Property
Account |
| Property ID: | 62302 | Abbreviated Legal Description: | ASP 18-78-11 (COE 97-2017) |
| Parcel # / Geo ID: | 5332200 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 004-36 - Tax Area 36 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 32 | Section: | 04 |
| Range: | 41 | Legal Acres: | 12.0800 |
Location |
| Address: | 2685 FLOWERY TRAIL RD
CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | RURAL 4 RESIDENCE SIZE 0 AGE 3 | Map ID: | 324104 |
| Neighborhood CD: | 838-RRS0A3 |
Owner |
| Name: | DEVEAU DAVID | Owner ID: | 49127 |
| Mailing Address: | 2685 FLOWERY TRAIL RD
CHEWELAH, WA 99109 | % 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 | 36489 | STATE LEVY - STATE LEVY | $243.64 | $243.62 | $0.00 | $0.00 | $0.00 | $487.26 |
| 2026 | 36489 | COUNTY - COUNTY | $116.26 | $116.26 | $0.00 | $0.00 | $0.00 | $232.52 |
| 2026 | 36489 | DISABILITY SERVICES - DISABILITY SERVICES | $1.35 | $1.35 | $0.00 | $0.00 | $0.00 | $2.70 |
| 2026 | 36489 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.35 | $1.35 | $0.00 | $0.00 | $0.00 | $2.70 |
| 2026 | 36489 | VETERANS RELIEF - VETERANS RELIEF | $1.22 | $1.21 | $0.00 | $0.00 | $0.00 | $2.43 |
| 2026 | 36489 | COUNTY ROAD - COUNTY ROAD | $119.15 | $119.14 | $0.00 | $0.00 | $0.00 | $238.29 |
| 2026 | 36489 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $180.24 | $180.24 | $0.00 | $0.00 | $0.00 | $360.48 |
| 2026 | 36489 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $28.92 | $28.91 | $0.00 | $0.00 | $0.00 | $57.83 |
| 2026 | 36489 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 36489 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 36489 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 36489 | TOTAL: | $706.38 | $706.33 | $0.00 | $0.00 | $0.00 | $1412.71 |
|
| 2026 | 36489 | $706.38 | $706.33 | $0.00 | $0.00 | $0.00 | $1412.71 |
| Statement Details |
| 2025 | 36654 | STATE LEVY - STATE LEVY | $242.03 | $242.02 | $0.00 | $0.00 | $484.05 | $0.00 |
| 2025 | 36654 | COUNTY - COUNTY | $113.64 | $113.64 | $0.00 | $0.00 | $227.28 | $0.00 |
| 2025 | 36654 | DISABILITY SERVICES - DISABILITY SERVICES | $1.30 | $1.29 | $0.00 | $0.00 | $2.59 | $0.00 |
| 2025 | 36654 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.30 | $1.29 | $0.00 | $0.00 | $2.59 | $0.00 |
| 2025 | 36654 | VETERANS RELIEF - VETERANS RELIEF | $1.17 | $1.16 | $0.00 | $0.00 | $2.33 | $0.00 |
| 2025 | 36654 | COUNTY ROAD - COUNTY ROAD | $115.32 | $115.31 | $0.00 | $0.00 | $230.63 | $0.00 |
| 2025 | 36654 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $172.40 | $172.39 | $0.00 | $0.00 | $344.79 | $0.00 |
| 2025 | 36654 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $28.28 | $28.27 | $0.00 | $0.00 | $56.55 | $0.00 |
| 2025 | 36654 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 36654 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 36654 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 36654 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 36654 | TOTAL: | $691.69 | $689.62 | $0.00 | $0.00 | $1381.31 | $0.00 |
|
| 2025 | 36654 | $691.69 | $689.62 | $0.00 | $0.00 | $1381.31 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $90,332 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $43,520 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $133,852 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $133,852 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $133,852 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $133,852 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $133,852 | |
Taxing Jurisdiction
| Owner: | DEVEAU DAVID | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $133,852 | | |
| Tax Area: | 004-36 - Tax Area 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $133,852 | $133,852 | $152.75 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $133,852 | $133,852 | $1.67 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $133,852 | $133,852 | $38.18 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $133,852 | $133,852 | $1.67 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $133,852 | $133,852 | $154.73 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $133,852 | $133,852 | $69.36 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $133,852 | $133,852 | $166.72 | | |
| STATE | STATE LEVY | 1.4318690000 | $133,852 | $133,852 | $191.66 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $133,852 | $133,852 | $102.86 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $133,852 | $133,852 | $1.51 | | |
| | Total Tax Rate: | 6.5827930000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $881.11 | | |
| | | | | Taxes w/o Exemptions: | $881.11 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 91 | 610.0 sqft | Value: | $70,332 |
| Improvement #2: | Site Improvements | State Code: | 91 | 0.0 sqft | Value: | $20,000 |
Land
| 1 | RURAL 4 | Rural Acreage | 8.0800 | 351964.80 | 0.00 | 0.00 | 1.00 | $32,320 | $0 |
| 2 | RURAL 4 | Rural Acreage | 0.4000 | 17424.00 | 0.00 | 0.00 | 1.00 | $1,120 | $0 |
| 3 | RURAL 4 | Rural Acreage | 3.6000 | 156816.00 | 0.00 | 0.00 | 1.00 | $10,080 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $143,884 | $72,480 | $0 | $216,364 | $216,364 |
| 2024 | $134,485 | $72,480 | $0 | $206,965 | $206,965 |
| 2023 | $90,332 | $43,520 | $0 | $133,852 | $133,852 |
| 2022 | $84,768 | $43,520 | $0 | $128,288 | $128,288 |
Deed and Sales History
| 1 | 02/14/2018 | REC3 | Real Estate Contract | ANDERSON MARTIN R | DEVEAU DAVID | | | $40,000.00 | 18265 | 20180001029 |
| 2 | 01/24/2008 | SWD | SWD | | | | | $0.00 | 0 | |
| 3 | 01/24/2008 | SWD | SWD | | | | | $77,000.00 | 0 | |
| 4 | 03/09/2007 | SWD | SWD | TRUSTEE SANDRA M KIDD | LLC CMC CONTAINERS | | | $45,000.00 | 148451 | V: 360 Pg 2729 |
| 5 | 08/26/2005 | WARRANTY | Warranty Deed | KIDD SANDA M | TRUSTEE SANDRA M KIDD | | | $0.00 | 142956 | V: 333 Pg 1400 |
| 6 | 01/28/2003 | WARRANTY | Warranty Deed | KIDD SANDRA | CO STEVENS | | | $500.00 | 133598 | V: 285 Pg 3080 |
| 7 | 01/28/2003 | WARRANTY | Warranty Deed | KIDD SANDRA M | CO STEVENS | | | $500.00 | 133598 | V: 285 Pg 3080 |
Payout Agreement
| No payout information available.. |