Property
Account |
| Property ID: | 37924 | Abbreviated Legal Description: | TAX #22 (SP 10-85-4) |
| Parcel # / Geo ID: | 2033232 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 066-F1 49 - Tax Area F1 49 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 35 |
| Range: | 39 | Legal Acres: | 9.9000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 283935 |
| Neighborhood CD: | 835 |
Owner |
| Name: | SMITH JENNIFER L | Owner ID: | 173319 |
| Mailing Address: | DOUGLAS CARL HARRISON HOWARD SMITH 8506 E CATALDO AVE SPOKANE, WA 99212 | % 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 | 20913 | STATE LEVY - STATE LEVY | $46.31 | $46.31 | $2.78 | $5.55 | $0.00 | $100.95 |
| 2025 | 20913 | COUNTY - COUNTY | $21.75 | $21.74 | $1.30 | $2.61 | $0.00 | $47.40 |
| 2025 | 20913 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.02 | $0.03 | $0.00 | $0.55 |
| 2025 | 20913 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.02 | $0.03 | $0.00 | $0.55 |
| 2025 | 20913 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.01 | $0.03 | $0.00 | $0.49 |
| 2025 | 20913 | COUNTY ROAD - COUNTY ROAD | $22.07 | $22.06 | $1.32 | $2.65 | $0.00 | $48.10 |
| 2025 | 20913 | SD #49 - SCHOOL DISTRICT #49 | $44.11 | $44.11 | $2.65 | $5.29 | $0.00 | $96.16 |
| 2025 | 20913 | FD #1 - FIRE DISTRICT #1 | $33.96 | $33.94 | $2.03 | $4.07 | $0.00 | $74.00 |
| 2025 | 20913 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.41 | $5.41 | $0.32 | $0.65 | $0.00 | $11.79 |
| 2025 | 20913 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.69 | $1.38 | $0.00 | $25.07 |
| 2025 | 20913 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.15 | $0.30 | $0.00 | $5.45 |
| 2025 | 20913 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 20913 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 20913 | TOTAL: | $190.59 | $188.54 | $11.29 | $22.59 | $0.00 | $413.01 |
|
| 2025 | 20913 | $190.59 | $188.54 | $11.29 | $22.59 | $0.00 | $413.01 |
Statement Details |
| 2024 | 21349 | STATE LEVY - STATE LEVY | $32.68 | $32.67 | $7.19 | $11.77 | $0.00 | $84.31 |
| 2024 | 21349 | COUNTY - COUNTY | $16.95 | $16.94 | $3.73 | $6.10 | $0.00 | $43.72 |
| 2024 | 21349 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.18 | $0.04 | $0.07 | $0.00 | $0.48 |
| 2024 | 21349 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.18 | $0.04 | $0.07 | $0.00 | $0.48 |
| 2024 | 21349 | VETERANS RELIEF - VETERANS RELIEF | $0.17 | $0.16 | $0.04 | $0.06 | $0.00 | $0.43 |
| 2024 | 21349 | COUNTY ROAD - COUNTY ROAD | $17.17 | $17.16 | $3.78 | $6.18 | $0.00 | $44.29 |
| 2024 | 21349 | SD #49 - SCHOOL DISTRICT #49 | $30.65 | $30.65 | $6.74 | $11.03 | $0.00 | $79.07 |
| 2024 | 21349 | FD #1 - FIRE DISTRICT #1 | $23.43 | $23.41 | $5.15 | $8.43 | $0.00 | $60.42 |
| 2024 | 21349 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.24 | $4.23 | $0.93 | $1.52 | $0.00 | $10.92 |
| 2024 | 21349 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $4.14 | $0.00 | $29.67 |
| 2024 | 21349 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.90 | $0.00 | $6.45 |
| 2024 | 21349 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 21349 | TOTAL: | $139.92 | $139.83 | $30.72 | $50.27 | $0.00 | $360.74 |
|
| 2024 | 21349 | $139.92 | $139.83 | $30.72 | $50.27 | $0.00 | $360.74 |
Statement Details |
| 2023 | 21411 | STATE LEVY - STATE LEVY | $34.50 | $34.48 | $0.00 | $0.00 | $68.98 | $0.00 |
| 2023 | 21411 | COUNTY - COUNTY | $17.65 | $17.64 | $0.00 | $0.00 | $35.29 | $0.00 |
| 2023 | 21411 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.18 | $0.00 | $0.00 | $0.37 | $0.00 |
| 2023 | 21411 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.18 | $0.00 | $0.00 | $0.37 | $0.00 |
| 2023 | 21411 | VETERANS RELIEF - VETERANS RELIEF | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2023 | 21411 | COUNTY ROAD - COUNTY ROAD | $19.94 | $19.94 | $0.00 | $0.00 | $39.88 | $0.00 |
| 2023 | 21411 | SD #49 - SCHOOL DISTRICT #49 | $25.71 | $25.70 | $0.00 | $0.00 | $51.41 | $0.00 |
| 2023 | 21411 | FD #1 - FIRE DISTRICT #1 | $25.76 | $25.74 | $0.00 | $0.00 | $51.50 | $0.00 |
| 2023 | 21411 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.64 | $4.63 | $0.00 | $0.00 | $9.27 | $0.00 |
| 2023 | 21411 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2023 | 21411 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 21411 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 21411 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 21411 | TOTAL: | $145.00 | $142.90 | $0.00 | $0.00 | $285.90 | $2.00 |
|
| 2023 | 21411 | $145.00 | $142.90 | $0.00 | $0.00 | $285.90 | $2.00 |
Statement Details |
| 2022 | 21549 | STATE LEVY - STATE LEVY | $40.43 | $40.40 | $0.00 | $1.82 | $75.78 | $6.87 |
| 2022 | 21549 | COUNTY - COUNTY | $19.38 | $19.36 | $0.00 | $0.87 | $36.32 | $3.29 |
| 2022 | 21549 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.18 | $0.00 | $0.01 | $0.35 | $0.03 |
| 2022 | 21549 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.18 | $0.00 | $0.01 | $0.35 | $0.03 |
| 2022 | 21549 | VETERANS RELIEF - VETERANS RELIEF | $0.17 | $0.16 | $0.00 | $0.01 | $0.31 | $0.03 |
| 2022 | 21549 | COUNTY ROAD - COUNTY ROAD | $22.39 | $22.38 | $0.00 | $1.01 | $41.97 | $3.81 |
| 2022 | 21549 | SD #49 - SCHOOL DISTRICT #49 | $16.50 | $16.50 | $0.00 | $0.74 | $30.94 | $2.80 |
| 2022 | 21549 | FD #1 - FIRE DISTRICT #1 | $29.07 | $29.04 | $0.00 | $1.30 | $54.49 | $4.92 |
| 2022 | 21549 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.15 | $5.14 | $0.00 | $0.23 | $9.65 | $0.87 |
| 2022 | 21549 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.51 | $21.57 | $1.94 |
| 2022 | 21549 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.11 | $4.69 | $0.42 |
| 2022 | 21549 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $4.00 | $0.00 | $0.00 | $0.00 | $1.87 | $2.13 |
| 2022 | 21549 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.46 | $0.04 |
| 2022 | 21549 | TOTAL: | $151.72 | $147.59 | $0.00 | $6.62 | $278.75 | $27.18 |
|
| 2022 | 21549 | $151.72 | $147.59 | $0.00 | $6.62 | $278.75 | $27.18 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $29,700 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $29,700 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $29,700 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $29,700 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $29,700 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $29,700 | |
Taxing Jurisdiction
| Owner: | SMITH JENNIFER L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $29,700 | | |
| Tax Area: | 066-F1 49 - Tax Area F1 49 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $29,700 | $29,700 | $33.89 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $29,700 | $29,700 | $0.37 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $29,700 | $29,700 | $5.71 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $29,700 | $29,700 | $6.68 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $29,700 | $29,700 | $34.45 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $29,700 | $29,700 | $8.47 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $29,700 | $29,700 | $0.37 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $29,700 | $29,700 | $34.33 | | |
| SD49GEN | SD #49 GEN/M & O | 2.0640390000 | $29,700 | $29,700 | $61.30 | | |
| STATE | STATE LEVY | 1.4318690000 | $29,700 | $29,700 | $42.53 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $29,700 | $29,700 | $22.82 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $29,700 | $29,700 | $0.33 | | |
| | Total Tax Rate: | 8.4601170000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $251.25 | | |
| | | | | Taxes w/o Exemptions: | $251.25 | | |
Improvement / Building
Land
| 1 | U | U | 9.9000 | 431244.00 | 0.00 | 0.00 | 1.00 | $29,700 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $39,600 | $0 | $39,600 | $39,600 |
| 2024 | $0 | $39,600 | $0 | $39,600 | $39,600 |
| 2023 | $0 | $29,700 | $0 | $29,700 | $29,700 |
| 2022 | $0 | $29,700 | $0 | $29,700 | $29,700 |
Deed and Sales History
| 1 | 06/30/2021 | PRD | PRD | KENNEDY WILLIAM R | SMITH JENNIFER L | | | $0.00 | 28007 | 20210008087 |
Payout Agreement
| No payout information available.. |