Property
Account |
| Property ID: | 68139 | Abbreviated Legal Description: | N2 SW4 SW4 |
| Parcel # / Geo ID: | 2034401 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 29 | Section: | 01 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 3 | Map ID: | 293901 |
| Neighborhood CD: | 837 |
Owner |
| Name: | DOYLE MICHAEL | Owner ID: | 178137 |
| Mailing Address: | DIANNA DOYLE
4914 N MAPLE STREET
SPOKANE, WA 99205 | % 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 | 40679 | STATE LEVY - STATE LEVY | $5.34 | $5.34 | $0.00 | $0.00 | $0.00 | $10.68 |
| 2026 | 40679 | COUNTY - COUNTY | $2.55 | $2.55 | $0.00 | $0.00 | $0.00 | $5.10 |
| 2026 | 40679 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 40679 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 40679 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 40679 | COUNTY ROAD - COUNTY ROAD | $2.61 | $2.61 | $0.00 | $0.00 | $0.00 | $5.22 |
| 2026 | 40679 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $0.82 | $0.81 | $0.00 | $0.00 | $0.00 | $1.63 |
| 2026 | 40679 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.64 | $0.63 | $0.00 | $0.00 | $0.00 | $1.27 |
| 2026 | 40679 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 40679 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 40679 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 40679 | TOTAL: | $26.30 | $26.27 | $0.00 | $0.00 | $0.00 | $52.57 |
|
| 2026 | 40679 | $26.30 | $26.27 | $0.00 | $0.00 | $0.00 | $52.57 |
| Statement Details |
| 2025 | 40872 | STATE LEVY - STATE LEVY | $5.60 | $5.58 | $0.00 | $0.00 | $11.18 | $0.00 |
| 2025 | 40872 | COUNTY - COUNTY | $2.63 | $2.62 | $0.00 | $0.00 | $5.25 | $0.00 |
| 2025 | 40872 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.03 | $0.00 | $0.00 | $0.06 | $0.00 |
| 2025 | 40872 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.03 | $0.00 | $0.00 | $0.06 | $0.00 |
| 2025 | 40872 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 40872 | COUNTY ROAD - COUNTY ROAD | $2.67 | $2.66 | $0.00 | $0.00 | $5.33 | $0.00 |
| 2025 | 40872 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $2.35 | $2.34 | $0.00 | $0.00 | $4.69 | $0.00 |
| 2025 | 40872 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $0.83 | $0.83 | $0.00 | $0.00 | $1.66 | $0.00 |
| 2025 | 40872 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.66 | $0.65 | $0.00 | $0.00 | $1.31 | $0.00 |
| 2025 | 40872 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 40872 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 40872 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 40872 | TOTAL: | $29.08 | $29.01 | $0.00 | $0.00 | $58.09 | $0.00 |
|
| 2025 | 40872 | $29.08 | $29.01 | $0.00 | $0.00 | $58.09 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $4,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $76,000 | $760 |
| | | -------------------------- | |
| (=) Market Value: | = | $80,000 | |
| (–) Productivity Loss: | – | $75,240 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $4,760 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $4,760 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $4,760 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $4,760 | |
Taxing Jurisdiction
| Owner: | DOYLE MICHAEL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $80,000 | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $4,760 | $4,760 | $5.43 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $4,760 | $4,760 | $0.06 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $4,760 | $4,760 | $1.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $4,760 | $4,760 | $1.36 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $4,760 | $4,760 | $0.06 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $4,760 | $4,760 | $5.50 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $4,760 | $4,760 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $4,760 | $4,760 | $4.73 | | |
| STATE | STATE LEVY | 1.4318690000 | $4,760 | $4,760 | $6.82 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $4,760 | $4,760 | $3.66 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $4,760 | $4,760 | $0.05 | | |
| | Total Tax Rate: | 6.0377450000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $28.74 | | |
| | | | | Taxes w/o Exemptions: | $28.74 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 0.5300 | 23086.80 | 0.00 | 0.00 | 1.00 | $2,120 | $21 |
| 2 | RURAL 3 | Rural Acreage | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $4,000 | $0 |
| 3 | Timber | Timber | 18.4700 | 804553.20 | 0.00 | 0.00 | 1.00 | $73,880 | $739 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $80,000 | $741 | $4,741 | $4,741 |
| 2024 | $0 | $80,000 | $779 | $4,779 | $4,779 |
| 2023 | $0 | $80,000 | $760 | $4,760 | $4,760 |
| 2022 | $0 | $44,000 | $741 | $2,941 | $2,941 |
Deed and Sales History
| 1 | 09/16/2022 | SWD | SWD | SILVER CITY TIMBER COMPANY INC | DOYLE MICHAEL | | | $85,000.00 | 31616 | 20220007952 |
| 2 | 09/10/2021 | DECF | DECF | DYER ADAM A | SILVER CITY TIMBER COMPANY INC | | | $0.00 | 28662 | 20210010681 |
| 3 | 03/25/2016 | QCD | QCD | DYER ADAM A | DYER ADAM A | | | $0.00 | 13410 | 20160001913 |
| 4 | 03/25/2016 | RECSWD | RE CONTRACT SWD | SILVER CITY TIMBER COMPANY INC | DYER ADAM A | | | $34,900.00 | 13409 | 20160001912 |
| 5 | 04/27/2012 | SWD | SWD | | MCBROOM MARK T | | | $100,000.00 | 4772 | 20120003141 |
| | |
| 6 | 04/27/2012 | QCD | QCD | | MCBROOM MARK T | | | | 4773 | 20120003142 |
| 7 | 04/27/2012 | QCD | QCD | | SILVER CITY TIMBER COMPANY INC | | | | 4774 | 20120003143 |
Payout Agreement
| No payout information available.. |