Property
Account |
| Property ID: | 62642 | Abbreviated Legal Description: | E2 SW4 NE4 |
| Parcel # / Geo ID: | 5605305 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 22 |
| Range: | 41 | Legal Acres: | 19.7200 |
Location |
| Address: | 3053 F BURNT VALLEY RD CHEWELAH, WA 99109 | Mapsco: | |
| Neighborhood: | Rural 4 | Map ID: | 334122 |
| Neighborhood CD: | 838 |
Owner |
| Name: | IGRAM ETAL JAMIELY | Owner ID: | 179778 |
| Mailing Address: | SAMEER M HATEM 3053 F BURNT VALLEY RD CHEWELAH, WA 99109 | % 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 | 36938 | STATE LEVY - STATE LEVY | $31.00 | $30.99 | $0.00 | $0.00 | $61.99 | $0.00 |
| 2025 | 36938 | COUNTY - COUNTY | $14.56 | $14.55 | $0.00 | $0.00 | $29.11 | $0.00 |
| 2025 | 36938 | DISABILITY SERVICES - DISABILITY SERVICES | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 36938 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 36938 | VETERANS RELIEF - VETERANS RELIEF | $0.15 | $0.15 | $0.00 | $0.00 | $0.30 | $0.00 |
| 2025 | 36938 | COUNTY ROAD - COUNTY ROAD | $14.77 | $14.77 | $0.00 | $0.00 | $29.54 | $0.00 |
| 2025 | 36938 | SD #36 - SCHOOL DISTRICT #36 | $22.08 | $22.08 | $0.00 | $0.00 | $44.16 | $0.00 |
| 2025 | 36938 | FD #4 - FIRE DISTRICT #4 | $11.55 | $11.53 | $0.00 | $0.00 | $23.08 | $0.00 |
| 2025 | 36938 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.62 | $3.62 | $0.00 | $0.00 | $7.24 | $0.00 |
| 2025 | 36938 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 36938 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 36938 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 36938 | TOTAL: | $112.32 | $112.26 | $0.00 | $0.00 | $224.58 | $0.00 |
|
| 2025 | 36938 | $112.32 | $112.26 | $0.00 | $0.00 | $224.58 | $0.00 |
Statement Details |
| 2024 | 37537 | STATE LEVY - STATE LEVY | $8.79 | $8.79 | $0.00 | $0.00 | $17.58 | $0.00 |
| 2024 | 37537 | COUNTY - COUNTY | $4.56 | $4.55 | $0.00 | $0.00 | $9.11 | $0.00 |
| 2024 | 37537 | DISABILITY SERVICES - DISABILITY SERVICES | $0.05 | $0.05 | $0.00 | $0.00 | $0.10 | $0.00 |
| 2024 | 37537 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.05 | $0.05 | $0.00 | $0.00 | $0.10 | $0.00 |
| 2024 | 37537 | VETERANS RELIEF - VETERANS RELIEF | $0.05 | $0.04 | $0.00 | $0.00 | $0.09 | $0.00 |
| 2024 | 37537 | COUNTY ROAD - COUNTY ROAD | $4.62 | $4.61 | $0.00 | $0.00 | $9.23 | $0.00 |
| 2024 | 37537 | SD #36 - SCHOOL DISTRICT #36 | $7.05 | $7.04 | $0.00 | $0.00 | $14.09 | $0.00 |
| 2024 | 37537 | FD #4 - FIRE DISTRICT #4 | $4.19 | $4.18 | $0.00 | $0.00 | $8.37 | $0.00 |
| 2024 | 37537 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.14 | $1.14 | $0.00 | $0.00 | $2.28 | $0.00 |
| 2024 | 37537 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 37537 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 37537 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 37537 | TOTAL: | $44.75 | $44.70 | $0.00 | $0.00 | $89.45 | $0.00 |
|
| 2024 | 37537 | $44.75 | $44.70 | $0.00 | $0.00 | $89.45 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $3,500 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $3,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $65,520 | $987 |
| | | -------------------------- | |
| (=) Market Value: | = | $72,520 | |
| (–) Productivity Loss: | – | $64,533 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $7,987 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $7,987 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $7,987 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $7,987 | |
Taxing Jurisdiction
| Owner: | IGRAM ETAL JAMIELY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $72,520 | | |
| Tax Area: | 005-F4 36 - Tax Area F4 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $7,987 | $7,987 | $9.11 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $7,987 | $7,987 | $0.10 | | |
| FD04EMS | FD #4 EMS | 0.1836200000 | $7,987 | $7,987 | $1.47 | | |
| FD04EXP | FD #4 EXPENSE | 0.8642130000 | $7,987 | $7,987 | $6.90 | | |
| FD04RSV | FD #4 RESERVE | 0.0000000000 | $7,987 | $7,987 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $7,987 | $7,987 | $2.28 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $7,987 | $7,987 | $0.10 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $7,987 | $7,987 | $9.23 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $7,987 | $7,987 | $4.14 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $7,987 | $7,987 | $9.95 | | |
| STATE | STATE LEVY | 1.4318690000 | $7,987 | $7,987 | $11.44 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $7,987 | $7,987 | $6.14 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $7,987 | $7,987 | $0.09 | | |
| | Total Tax Rate: | 7.6306260000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $60.95 | | |
| | | | | Taxes w/o Exemptions: | $60.95 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 88 | 0.0 sqft | Value: | $3,500 |
Land
| 1 | Timber | Timber | 7.2200 | 314503.20 | 0.00 | 0.00 | 1.00 | $25,270 | $527 |
| 2 | Timber | Timber | 11.5000 | 500940.00 | 0.00 | 0.00 | 1.00 | $40,250 | $460 |
| 3 | U | U | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $3,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $441,274 | $108,460 | $1,012 | $447,786 | $447,786 |
| 2024 | $20,000 | $108,460 | $1,006 | $26,506 | $26,506 |
| 2023 | $3,500 | $69,020 | $987 | $7,987 | $7,987 |
| 2022 | $3,500 | $69,020 | $962 | $7,962 | $7,962 |
Deed and Sales History
| 1 | 04/19/2023 | QCD | QCD | IGRAM JAMIELY | IGRAM ETAL JAMIELY | | | $0.00 | 32836 | 20230002278 |
| 2 | 08/15/2018 | SWD | SWD | NICHOLSON JOSHUA J | IGRAM JAMIELY | | | $67,500.00 | 19648 | 20180005973 |
| 3 | 04/28/2015 | REC | REC | MOORE ETAL STACIA A | NICHOLSON JOSHUA J | | | $65,000.00 | 11270 | 20150002968 |
| 4 | 10/03/2005 | REC3 | Real Estate Contract | JR. PAUL C. SANDIFUR | LEE) STACIA A. MOORE (TERRY | | | $65,000.00 | 143470 | V: 335 Pg 1262 |
Payout Agreement
| No payout information available.. |