Property
Account |
| Property ID: | 19865 | Abbreviated Legal Description: | LONG LAKE DANIEL ADDITION LOT 2 BLK 3 |
| Parcel # / Geo ID: | 0740700 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 05 |
| Range: | 41 | Legal Acres: | 0.6200 |
Location |
| Address: | 6627 THOMAS LN NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | LONG LAKE 1 1 STORY SIZE 2 AGE 2 | Map ID: | 274105 |
| Neighborhood CD: | 804-1SS2A2 |
Owner |
| Name: | SALAZAR JESSIE D | Owner ID: | 178232 |
| Mailing Address: | JULIA A SALAZAR 6627 WEST THOMAS LANE NINE MILE FALLS, WA 99026 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 8900 | STATE LEVY - STATE LEVY | $1562.14 | $1562.14 | $0.00 | $0.00 | $1562.14 | $1562.14 |
| 2025 | 8900 | COUNTY - COUNTY | $733.51 | $733.50 | $0.00 | $0.00 | $733.51 | $733.50 |
| 2025 | 8900 | DISABILITY SERVICES - DISABILITY SERVICES | $8.35 | $8.35 | $0.00 | $0.00 | $8.35 | $8.35 |
| 2025 | 8900 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $8.35 | $8.35 | $0.00 | $0.00 | $8.35 | $8.35 |
| 2025 | 8900 | VETERANS RELIEF - VETERANS RELIEF | $7.52 | $7.51 | $0.00 | $0.00 | $7.52 | $7.51 |
| 2025 | 8900 | COUNTY ROAD - COUNTY ROAD | $744.31 | $744.30 | $0.00 | $0.00 | $744.31 | $744.30 |
| 2025 | 8900 | SD #179 - SCHOOL DISTRICT #179 | $1713.03 | $1713.03 | $0.00 | $0.00 | $1713.03 | $1713.03 |
| 2025 | 8900 | FD #1 - FIRE DISTRICT #1 | $1145.28 | $1145.27 | $0.00 | $0.00 | $1145.28 | $1145.27 |
| 2025 | 8900 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $182.50 | $182.49 | $0.00 | $0.00 | $182.50 | $182.49 |
| 2025 | 8900 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $11.50 | $11.50 |
| 2025 | 8900 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 8900 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2025 | 8900 | TOTAL: | $6119.24 | $6119.19 | $0.00 | $0.00 | $6119.24 | $6119.19 |
|
| 2025 | 8900 | $6119.24 | $6119.19 | $0.00 | $0.00 | $6119.24 | $6119.19 |
Statement Details |
| 2024 | 8934 | STATE LEVY - STATE LEVY | $1451.21 | $1451.19 | $0.00 | $0.00 | $2902.40 | $0.00 |
| 2024 | 8934 | COUNTY - COUNTY | $752.64 | $752.63 | $0.00 | $0.00 | $1505.27 | $0.00 |
| 2024 | 8934 | DISABILITY SERVICES - DISABILITY SERVICES | $8.25 | $8.24 | $0.00 | $0.00 | $16.49 | $0.00 |
| 2024 | 8934 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $8.25 | $8.24 | $0.00 | $0.00 | $16.49 | $0.00 |
| 2024 | 8934 | VETERANS RELIEF - VETERANS RELIEF | $7.42 | $7.42 | $0.00 | $0.00 | $14.84 | $0.00 |
| 2024 | 8934 | COUNTY ROAD - COUNTY ROAD | $762.43 | $762.43 | $0.00 | $0.00 | $1524.86 | $0.00 |
| 2024 | 8934 | SD #179 - SCHOOL DISTRICT #179 | $1595.18 | $1595.16 | $0.00 | $0.00 | $3190.34 | $0.00 |
| 2024 | 8934 | FD #1 - FIRE DISTRICT #1 | $1040.13 | $1040.12 | $0.00 | $0.00 | $2080.25 | $0.00 |
| 2024 | 8934 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $188.12 | $188.12 | $0.00 | $0.00 | $376.24 | $0.00 |
| 2024 | 8934 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 8934 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 8934 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 8934 | TOTAL: | $5827.88 | $5827.80 | $0.00 | $0.00 | $11655.68 | $0.00 |
|
| 2024 | 8934 | $5827.88 | $5827.80 | $0.00 | $0.00 | $11655.68 | $0.00 |
Statement Details |
| 2022 | 8986 | STATE LEVY - STATE LEVY | $1067.24 | $1067.22 | $0.00 | $0.00 | $2134.46 | $0.00 |
| 2022 | 8986 | COUNTY - COUNTY | $511.54 | $511.52 | $0.00 | $0.00 | $1023.06 | $0.00 |
| 2022 | 8986 | DISABILITY SERVICES - DISABILITY SERVICES | $4.92 | $4.92 | $0.00 | $0.00 | $9.84 | $0.00 |
| 2022 | 8986 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $4.92 | $4.92 | $0.00 | $0.00 | $9.84 | $0.00 |
| 2022 | 8986 | VETERANS RELIEF - VETERANS RELIEF | $4.43 | $4.43 | $0.00 | $0.00 | $8.86 | $0.00 |
| 2022 | 8986 | COUNTY ROAD - COUNTY ROAD | $591.16 | $591.14 | $0.00 | $0.00 | $1182.30 | $0.00 |
| 2022 | 8986 | SD #179 - SCHOOL DISTRICT #179 | $1139.88 | $1139.86 | $0.00 | $0.00 | $2279.74 | $0.00 |
| 2022 | 8986 | FD #1 - FIRE DISTRICT #1 | $767.40 | $767.39 | $0.00 | $0.00 | $1534.79 | $0.00 |
| 2022 | 8986 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $135.84 | $135.83 | $0.00 | $0.00 | $271.67 | $0.00 |
| 2022 | 8986 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2022 | 8986 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2022 | 8986 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2022 | 8986 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2022 | 8986 | TOTAL: | $4243.58 | $4241.48 | $0.00 | $0.00 | $8485.06 | $0.00 |
|
| 2022 | 8986 | $4243.58 | $4241.48 | $0.00 | $0.00 | $8485.06 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $941,066 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $378,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $1,319,066 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,319,066 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,319,066 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,319,066 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,319,066 | |
Taxing Jurisdiction
| Owner: | SALAZAR JESSIE D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $1,319,066 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $1,319,066 | $1,319,066 | $1,505.27 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $1,319,066 | $1,319,066 | $16.49 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $1,319,066 | $1,319,066 | $253.53 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $1,319,066 | $1,319,066 | $296.72 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $1,319,066 | $1,319,066 | $1,530.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $1,319,066 | $1,319,066 | $376.24 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $1,319,066 | $1,319,066 | $16.49 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $1,319,066 | $1,319,066 | $1,524.86 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $1,319,066 | $1,319,066 | $498.05 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $1,319,066 | $1,319,066 | $2,692.29 | | |
| STATE | STATE LEVY | 1.4318690000 | $1,319,066 | $1,319,066 | $1,888.73 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $1,319,066 | $1,319,066 | $1,013.67 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $1,319,066 | $1,319,066 | $14.84 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $11,627.18 | | |
| | | | | Taxes w/o Exemptions: | $11,627.18 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $23,403 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1931.0 sqft | Value: | $917,663 |
| Number of Bedrooms: | 3 |   |   |
|
Land
| 1 | P | P | 0.0000 | 0.00 | 210.00 | 0.00 | 1.00 | $378,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $1,001,640 | $399,000 | $0 | $1,400,640 | $1,400,640 |
| 2024 | $957,865 | $378,000 | $0 | $1,335,865 | $1,335,865 |
| 2023 | $941,066 | $378,000 | $0 | $1,319,066 | $1,319,066 |
| 2022 | $606,612 | $231,000 | $0 | $837,612 | $837,612 |
Deed and Sales History
| 1 | 10/22/2024 | QCD | QCD | MANUEL CHRISTINE | MANUEL WAYNE O | | | $0.00 | 36399 | 20240005787 |
| 2 | 10/15/2024 | SWD | SWD | SALAZAR JESSIE D | MANUEL WAYNE O | | | $1,600,000.00 | 36398 | 20240005786 |
| 3 | 09/23/2022 | SWD | SWD | WOODS SHANE T | SALAZAR JESSIE D | | | $1,600,000.00 | 31686 | 20220008187 |
| 4 | 03/12/2021 | QCD | QCD | SKAAR AMY | WOODS SHANE T | | | $0.00 | 26827 | 20210003015 |
| 5 | 07/22/2016 | SWD | SWD | BASILE ETAL LAWRENCE A | SKAAR AMY | | | $700,000.00 | 14252 | 20160005132 |
| 6 | 04/11/2008 | SWD | SWD | LLC DONNAWORKAHAR | BASILE ETUX LAWRENCE A | | | $265,000.00 | 151614 | V: 378 Pg 3099 |
| 7 | 04/28/2006 | REC3 | Real Estate Contract | TRUSTEE CHARLES C NEALEY | LLC DONNAWORKAHAR | | | $295,000.00 | 145484 | V: 345 Pg 1032 |
| 8 | 04/11/2006 | SWD | SWD | NEALEY ETUX CHARLES C | TRUSTEES CHARLES C NEALEY RTUX | | | $0.00 | 145292 | V: 344 Pg 1379 |
Payout Agreement
| No payout information available.. |