Property
Account |
| Property ID: | 62326 | Abbreviated Legal Description: | W RD NW4 SW4 |
| Parcel # / Geo ID: | 5333500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 32 | Section: | 05 |
| Range: | 41 | Legal Acres: | 9.0000 |
Location |
| Address: | 2593 SIX MILE RD
CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | RURAL 4 OUTBUILDINGS | Map ID: | 324105 |
| Neighborhood CD: | 838-R4BLDG |
Owner |
| Name: | LEWINSOHN JOEL | Owner ID: | 179080 |
| Mailing Address: | KARI LEWINSOHN
7825 FOREST PARK DR
OLYMPIA, WA 98502 | % 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 | 36507 | STATE LEVY - STATE LEVY | $36.87 | $36.86 | $0.00 | $0.00 | $0.00 | $73.73 |
| 2026 | 36507 | COUNTY - COUNTY | $17.60 | $17.59 | $0.00 | $0.00 | $0.00 | $35.19 |
| 2026 | 36507 | DISABILITY SERVICES - DISABILITY SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.00 | $0.41 |
| 2026 | 36507 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.00 | $0.41 |
| 2026 | 36507 | VETERANS RELIEF - VETERANS RELIEF | $0.19 | $0.18 | $0.00 | $0.00 | $0.00 | $0.37 |
| 2026 | 36507 | COUNTY ROAD - COUNTY ROAD | $18.03 | $18.03 | $0.00 | $0.00 | $0.00 | $36.06 |
| 2026 | 36507 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $27.28 | $27.27 | $0.00 | $0.00 | $0.00 | $54.55 |
| 2026 | 36507 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $23.28 | $23.27 | $0.00 | $0.00 | $0.00 | $46.55 |
| 2026 | 36507 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.38 | $4.37 | $0.00 | $0.00 | $0.00 | $8.75 |
| 2026 | 36507 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 36507 | TOTAL: | $130.55 | $130.47 | $0.00 | $0.00 | $0.00 | $261.02 |
|
| 2026 | 36507 | $130.55 | $130.47 | $0.00 | $0.00 | $0.00 | $261.02 |
| Statement Details |
| 2025 | 36672 | STATE LEVY - STATE LEVY | $38.28 | $38.27 | $0.00 | $0.00 | $76.55 | $0.00 |
| 2025 | 36672 | COUNTY - COUNTY | $17.97 | $17.97 | $0.00 | $0.00 | $35.94 | $0.00 |
| 2025 | 36672 | DISABILITY SERVICES - DISABILITY SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.41 | $0.00 |
| 2025 | 36672 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.21 | $0.20 | $0.00 | $0.00 | $0.41 | $0.00 |
| 2025 | 36672 | VETERANS RELIEF - VETERANS RELIEF | $0.19 | $0.18 | $0.00 | $0.00 | $0.37 | $0.00 |
| 2025 | 36672 | COUNTY ROAD - COUNTY ROAD | $18.24 | $18.23 | $0.00 | $0.00 | $36.47 | $0.00 |
| 2025 | 36672 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $27.26 | $27.26 | $0.00 | $0.00 | $54.52 | $0.00 |
| 2025 | 36672 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $14.26 | $14.24 | $0.00 | $0.00 | $28.50 | $0.00 |
| 2025 | 36672 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.47 | $4.47 | $0.00 | $0.00 | $8.94 | $0.00 |
| 2025 | 36672 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 36672 | TOTAL: | $123.59 | $123.52 | $0.00 | $0.00 | $247.11 | $0.00 |
|
| 2025 | 36672 | $123.59 | $123.52 | $0.00 | $0.00 | $247.11 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $1,247 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $18,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $19,247 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $19,247 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $19,247 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $19,247 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $19,247 | |
Taxing Jurisdiction
| Owner: | LEWINSOHN JOEL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $19,247 | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $19,247 | $19,247 | $21.96 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $19,247 | $19,247 | $0.24 | | |
| FD04EMS | FD #4 EMS | 0.1836200000 | $19,247 | $19,247 | $3.53 | | |
| FD04EXP | FD #4 EXPENSE | 0.8642130000 | $19,247 | $19,247 | $16.63 | | |
| FD04RSV | FD #4 RESERVE | 0.0000000000 | $19,247 | $19,247 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $19,247 | $19,247 | $5.49 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $19,247 | $19,247 | $0.24 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $19,247 | $19,247 | $22.25 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $19,247 | $19,247 | $9.97 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $19,247 | $19,247 | $23.97 | | |
| STATE | STATE LEVY | 1.4318690000 | $19,247 | $19,247 | $27.56 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $19,247 | $19,247 | $14.79 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $19,247 | $19,247 | $0.22 | | |
| | Total Tax Rate: | 7.6306260000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $146.85 | | |
| | | | | Taxes w/o Exemptions: | $146.85 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 960.0 sqft | Value: | $1,247 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 479 | Farm Utility Storage Shed | * | | 0 | 200.0 |
| | 477 | Farm Utility Building | * | | 0 | 760.0 |
Land
| 1 | RURAL 4 | Rural Acreage | 9.0000 | 392040.00 | 0.00 | 0.00 | 1.00 | $18,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $1,242 | $31,500 | $0 | $32,742 | $32,742 |
| 2024 | $1,229 | $31,500 | $0 | $32,729 | $32,729 |
| 2023 | $1,247 | $18,000 | $0 | $19,247 | $19,247 |
| 2022 | $1,019 | $18,000 | $0 | $19,019 | $19,019 |
Deed and Sales History
| 1 | 10/28/2022 | QCD | QCD | LEWINSOHN KARI | LEWINSOHN JOEL | | | $0.00 | 32285 | 20230000216 |
| 2 | 11/26/2021 | QCD | QCD | LEWINSOHN ETAL KARI | LEWINSOHN KARI | | | $0.00 | 29397 | 20210013777 |
| 3 | 05/04/2015 | QCD | QCD | WALLIN DAN | WALLIN DAN | | | $0.00 | 11319 | 20150003201 |
| 4 | 04/15/2015 | PRD | PRD | WALLIN ETAL CHARLES E | LEWINSOHN KARI | | | $0.00 | 11172 | 20150002589 |
| 5 | 08/13/2010 | QCD | QCD | NETT JANET | WALLIN ETAL CHARLES E | | | $33,333.00 | 1572 | 20100005917 |
| | |
Payout Agreement
| No payout information available.. |