Property
Account |
| Property ID: | 58531 | Abbreviated Legal Description: | E2 SE4 NW4 NW4 (ASP1-98-2), ls w 3' ne4 se4 nw4 nw4 |
| Parcel # / Geo ID: | 5115215 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 14 |
| Range: | 41 | Legal Acres: | 4.9800 |
Location |
| Address: | 5864 D LIBERTY WAY NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 274114 |
| Neighborhood CD: | 835 |
Owner |
| Name: | ODUS QUALITY BOTANICALS | Owner ID: | 177313 |
| Mailing Address: | 3004 W GRANDVIEW AVE SPOKANE, WA 99204 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 33404 | STATE LEVY - STATE LEVY | $61.69 | $61.68 | $0.00 | $0.00 | $0.00 | $123.37 |
| 2026 | 33404 | COUNTY - COUNTY | $29.44 | $29.43 | $0.00 | $0.00 | $0.00 | $58.87 |
| 2026 | 33404 | DISABILITY SERVICES - DISABILITY SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.00 | $0.68 |
| 2026 | 33404 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.00 | $0.68 |
| 2026 | 33404 | VETERANS RELIEF - VETERANS RELIEF | $0.31 | $0.31 | $0.00 | $0.00 | $0.00 | $0.62 |
| 2026 | 33404 | COUNTY ROAD - COUNTY ROAD | $30.17 | $30.16 | $0.00 | $0.00 | $0.00 | $60.33 |
| 2026 | 33404 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $72.61 | $72.59 | $0.00 | $0.00 | $0.00 | $145.20 |
| 2026 | 33404 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $47.24 | $47.24 | $0.00 | $0.00 | $0.00 | $94.48 |
| 2026 | 33404 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.32 | $7.32 | $0.00 | $0.00 | $0.00 | $14.64 |
| 2026 | 33404 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 33404 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 33404 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 33404 | TOTAL: | $263.71 | $263.66 | $0.00 | $0.00 | $0.00 | $527.37 |
|
| 2026 | 33404 | $263.71 | $263.66 | $0.00 | $0.00 | $0.00 | $527.37 |
Statement Details |
| 2025 | 33539 | STATE LEVY - STATE LEVY | $64.06 | $64.06 | $0.00 | $0.00 | $128.12 | $0.00 |
| 2025 | 33539 | COUNTY - COUNTY | $30.08 | $30.08 | $0.00 | $0.00 | $60.16 | $0.00 |
| 2025 | 33539 | DISABILITY SERVICES - DISABILITY SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.68 | $0.00 |
| 2025 | 33539 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.68 | $0.00 |
| 2025 | 33539 | VETERANS RELIEF - VETERANS RELIEF | $0.31 | $0.31 | $0.00 | $0.00 | $0.62 | $0.00 |
| 2025 | 33539 | COUNTY ROAD - COUNTY ROAD | $30.52 | $30.52 | $0.00 | $0.00 | $61.04 | $0.00 |
| 2025 | 33539 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $70.25 | $70.24 | $0.00 | $0.00 | $140.49 | $0.00 |
| 2025 | 33539 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $46.98 | $46.95 | $0.00 | $0.00 | $93.93 | $0.00 |
| 2025 | 33539 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.49 | $7.48 | $0.00 | $0.00 | $14.97 | $0.00 |
| 2025 | 33539 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 33539 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 33539 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 33539 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 33539 | TOTAL: | $266.62 | $264.57 | $0.00 | $0.00 | $531.19 | $0.00 |
|
| 2025 | 33539 | $266.62 | $264.57 | $0.00 | $0.00 | $531.19 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $49,800 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $49,800 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $49,800 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $49,800 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $49,800 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $49,800 | |
Taxing Jurisdiction
| Owner: | ODUS QUALITY BOTANICALS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $49,800 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $49,800 | $49,800 | $56.83 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $49,800 | $49,800 | $0.62 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $49,800 | $49,800 | $9.57 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $49,800 | $49,800 | $11.20 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $49,800 | $49,800 | $57.76 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $49,800 | $49,800 | $14.20 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $49,800 | $49,800 | $0.62 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $49,800 | $49,800 | $57.57 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $49,800 | $49,800 | $18.80 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $49,800 | $49,800 | $101.64 | | |
| STATE | STATE LEVY | 1.4318690000 | $49,800 | $49,800 | $71.31 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $49,800 | $49,800 | $38.27 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $49,800 | $49,800 | $0.56 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $438.95 | | |
| | | | | Taxes w/o Exemptions: | $438.95 | | |
Improvement / Building
Land
| 1 | U | U | 4.9800 | 216928.80 | 0.00 | 0.00 | 1.00 | $49,800 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $54,780 | $0 | $54,780 | $54,780 |
| 2024 | $0 | $54,780 | $0 | $54,780 | $54,780 |
| 2023 | $0 | $49,800 | $0 | $49,800 | $49,800 |
| 2022 | $0 | $34,860 | $0 | $34,860 | $34,860 |
Deed and Sales History
| 1 | 07/06/2022 | SWD | SWD | DONE WITH LAND LLC | ODUS QUALITY BOTANICALS | | | $55,000.00 | 31057 | 20220005924 |
| 2 | 08/05/2021 | SWD | SWD | RIVERBEND BUILDERS NW INC | DONE WITH LAND LLC | | | $30,000.00 | 28334 | 20210009367 |
| 3 | 04/01/2016 | SWD | SWD | HIGHLAND JASON R | RIVERBEND BUILDERS NW INC | | | $20,000.00 | 13448 | 20160002083 |
|   | |
| 4 | 12/08/2014 | SWD | SWD | POLOCKUS ANITA L | HIGHLAND JASON R | | | $12,000.00 | 10489 | 20140008263 |
|   | |
| 5 | 08/29/2014 | QCD | QCD | ADAMS ANITA L | POLOCKUS ANITA L | | | $0.00 | 9846 | 20140005791 |
| 6 | 04/19/2012 | QCD | QCD | GALUSHA DONALD I | ADAMS ANITA L | | | | 4709 | 20120002923 |
| 7 | 11/30/2007 | QCD2 | Quit Claim Deed | CHAMBERS ANITA L | (BARBARA) DON GALUSHA | | | $0.00 | 150828 | V: 373 Pg 2492 |
| 8 | 03/28/2007 | QCD2 | Quit Claim Deed | INGLIS DAVID | CHAMBERS ANITA | | | $0.00 | 148586 | V: 361 Pg 2085 |
| 9 | 07/28/2006 | DEED | DEED | CHAMBERS ANITA | INGLIS DAVID | | | $185,000.00 | 146611 | V: 350 Pg 540 |
| 10 | 07/12/2005 | QCD2 | Quit Claim Deed | HOPKINS SHEILA A | CHAMBERS ANITA L | | | $0.00 | 142335 | V: 330 Pg 1795 |
| 11 | 07/10/2001 | QCD2 | Quit Claim Deed | GOMEZ | HOPKINS SHEILA A | | | $0.00 | 125877 | V: 249 Pg 606 |
Payout Agreement
| No payout information available.. |