Property
Account |
| Property ID: | 62211 | Abbreviated Legal Description: | TAX #33 (SP 20-83-4) |
| Parcel # / Geo ID: | 5327539 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 31 | Section: | 31 |
| Range: | 41 | Legal Acres: | 4.0700 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 4 | Map ID: | 314131 |
| Neighborhood CD: | 838 |
Owner |
| Name: | MONSON JEREMIE S | Owner ID: | 175336 |
| Mailing Address: | BRIANNA MARIE INGRAM
3287 VIEWRIDGE LN
VALLEY, WA 99181 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 36417 | STATE LEVY - STATE LEVY | $10.25 | $10.25 | $0.00 | $0.00 | $0.00 | $20.50 |
| 2026 | 36417 | COUNTY - COUNTY | $4.89 | $4.89 | $0.00 | $0.00 | $0.00 | $9.78 |
| 2026 | 36417 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.00 | $0.11 |
| 2026 | 36417 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.00 | $0.00 | $0.11 |
| 2026 | 36417 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.05 | $0.00 | $0.00 | $0.00 | $0.10 |
| 2026 | 36417 | COUNTY ROAD - COUNTY ROAD | $5.01 | $5.01 | $0.00 | $0.00 | $0.00 | $10.02 |
| 2026 | 36417 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $7.59 | $7.57 | $0.00 | $0.00 | $0.00 | $15.16 |
| 2026 | 36417 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $6.48 | $6.46 | $0.00 | $0.00 | $0.00 | $12.94 |
| 2026 | 36417 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.22 | $1.21 | $0.00 | $0.00 | $0.00 | $2.43 |
| 2026 | 36417 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 36417 | TOTAL: | $38.11 | $38.04 | $0.00 | $0.00 | $0.00 | $76.15 |
|
| 2026 | 36417 | $38.11 | $38.04 | $0.00 | $0.00 | $0.00 | $76.15 |
| Statement Details |
| 2025 | 36579 | STATE LEVY - STATE LEVY | $10.66 | $10.64 | $0.00 | $1.60 | $0.00 | $22.90 |
| 2025 | 36579 | COUNTY - COUNTY | $5.00 | $5.00 | $0.00 | $0.75 | $0.00 | $10.75 |
| 2025 | 36579 | DISABILITY SERVICES - DISABILITY SERVICES | $0.06 | $0.05 | $0.00 | $0.01 | $0.00 | $0.12 |
| 2025 | 36579 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.06 | $0.05 | $0.00 | $0.01 | $0.00 | $0.12 |
| 2025 | 36579 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.05 | $0.00 | $0.01 | $0.00 | $0.11 |
| 2025 | 36579 | COUNTY ROAD - COUNTY ROAD | $5.08 | $5.07 | $0.00 | $0.76 | $0.00 | $10.91 |
| 2025 | 36579 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $7.59 | $7.58 | $0.00 | $1.14 | $0.00 | $16.31 |
| 2025 | 36579 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $3.97 | $3.96 | $0.00 | $0.59 | $0.00 | $8.52 |
| 2025 | 36579 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.25 | $1.24 | $0.00 | $0.19 | $0.00 | $2.68 |
| 2025 | 36579 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 36579 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 36579 | TOTAL: | $38.22 | $36.14 | $0.00 | $5.44 | $0.00 | $79.80 |
|
| 2025 | 36579 | $38.22 | $36.14 | $0.00 | $5.44 | $0.00 | $79.80 |
| Statement Details |
| 2024 | 37172 | STATE LEVY - STATE LEVY | $7.55 | $7.53 | $0.00 | $2.49 | $0.00 | $17.57 |
| 2024 | 37172 | COUNTY - COUNTY | $3.91 | $3.91 | $0.00 | $1.29 | $0.00 | $9.11 |
| 2024 | 37172 | DISABILITY SERVICES - DISABILITY SERVICES | $0.05 | $0.04 | $0.00 | $0.01 | $0.00 | $0.10 |
| 2024 | 37172 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.05 | $0.04 | $0.00 | $0.01 | $0.00 | $0.10 |
| 2024 | 37172 | VETERANS RELIEF - VETERANS RELIEF | $0.04 | $0.04 | $0.00 | $0.01 | $0.00 | $0.09 |
| 2024 | 37172 | COUNTY ROAD - COUNTY ROAD | $3.96 | $3.96 | $0.00 | $1.31 | $0.00 | $9.23 |
| 2024 | 37172 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $6.05 | $6.04 | $0.00 | $2.00 | $0.00 | $14.09 |
| 2024 | 37172 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $3.59 | $3.59 | $0.00 | $1.19 | $0.00 | $8.37 |
| 2024 | 37172 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.98 | $0.97 | $0.00 | $0.32 | $0.00 | $2.27 |
| 2024 | 37172 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 37172 | TOTAL: | $28.68 | $28.62 | $0.00 | $9.45 | $0.00 | $66.75 |
|
| 2024 | 37172 | $28.68 | $28.62 | $0.00 | $9.45 | $0.00 | $66.75 |
| Statement Details |
| 2023 | 37306 | STATE LEVY - STATE LEVY | $7.96 | $7.95 | $0.00 | $4.05 | $0.00 | $19.96 |
| 2023 | 37306 | COUNTY - COUNTY | $4.07 | $4.07 | $0.00 | $2.08 | $0.00 | $10.22 |
| 2023 | 37306 | DISABILITY SERVICES - DISABILITY SERVICES | $0.05 | $0.04 | $0.00 | $0.02 | $0.00 | $0.11 |
| 2023 | 37306 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.05 | $0.04 | $0.00 | $0.02 | $0.00 | $0.11 |
| 2023 | 37306 | VETERANS RELIEF - VETERANS RELIEF | $0.04 | $0.04 | $0.00 | $0.02 | $0.00 | $0.10 |
| 2023 | 37306 | COUNTY ROAD - COUNTY ROAD | $4.60 | $4.60 | $0.00 | $2.35 | $0.00 | $11.55 |
| 2023 | 37306 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $6.81 | $6.81 | $0.00 | $3.47 | $0.00 | $17.09 |
| 2023 | 37306 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $3.63 | $3.62 | $0.00 | $1.85 | $0.00 | $9.10 |
| 2023 | 37306 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.07 | $1.07 | $0.00 | $0.55 | $0.00 | $2.69 |
| 2023 | 37306 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.28 | $0.00 | $6.28 |
| 2023 | 37306 | TOTAL: | $30.78 | $30.74 | $0.00 | $15.69 | $0.00 | $77.21 |
|
| 2023 | 37306 | $30.78 | $30.74 | $0.00 | $15.69 | $0.00 | $77.21 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | MONSON JEREMIE S | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD04EMS | FD #4 EMS | N/A | N/A | N/A | N/A | | |
| FD04EXP | FD #4 EXPENSE | N/A | N/A | N/A | N/A | | |
| FD04RSV | FD #4 RESERVE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | N/A | N/A | N/A | N/A | | |
| SD36GEN | SD #36 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
Land
| 1 | U | U | 1.5000 | 65340.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 2 | Timber | Timber | 2.5700 | 111949.20 | 0.00 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $24,420 | $100 | $9,100 | $9,100 |
| 2024 | $0 | $24,420 | $105 | $9,105 | $9,105 |
| 2023 | $0 | $18,315 | $103 | $6,853 | $6,853 |
| 2022 | $0 | $18,315 | $100 | $6,850 | $6,850 |
Deed and Sales History
| 1 | 11/12/2021 | QCD | QCD | JEREMIE S MONSON | MONSON JEREMIE S | | | $123,941.00 | 29542 | 20210014419 |
| | |
| 2 | 07/16/2020 | SWD | SWD | GREENBLOTT LISA L | JEREMIE S MONSON | | | $282,000.00 | 24684 | 20200005498 |
| | |
| 3 | 05/16/2016 | SWD | SWD | BROBERG JARED | GREENBLOTT LISA L | | | $160,000.00 | 13803 | 20160003290 |
| | |
| 4 | 11/03/2009 | SWD | SWD | CAMERON ETAL BRUCE | BROBERG JARED | | | $160,000.00 | 154969 | 20090009790 |
| | |
| 5 | 05/09/2008 | SWD | SWD | CLOUGH PATRICIA G | ETAL BRUCE CAMERON | | | $0.00 | 151778 | V: 379 Pg 3556 |
| 6 | 10/20/2006 | QCD2 | Quit Claim Deed | ETAL JAY SCATES | CLOUGH PATRICIA G | | | $0.00 | 147439 | V: 354 Pg 1658 |
| 7 | 12/27/2002 | QCD2 | Quit Claim Deed | U STANLEY CLOUGH ET | ETAL JAY SCATES | | | $0.00 | 133379 | V: 284 Pg 1177 |
| 8 | 10/22/1999 | QCD2 | Quit Claim Deed | CLOUGH STANLEY R. | (H/W) S & P CLOUGH | | | $0.00 | 123847 | V: 241 Pg 2263 |
Payout Agreement
| No payout information available.. |