Property
Account |
| Property ID: | 15901 | Abbreviated Legal Description: | MINES PATENTED SURVEY #999 IRON CAP 17.93 ACRES |
| Parcel # / Geo ID: | 0424100 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 35 |
| Range: | 36 | Legal Acres: | 17.9300 |
Location |
| Address: | 3733 A SAND CREEK RD KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | LAKE RSVLT 8 CABINS | Map ID: | 403635 |
| Neighborhood CD: | 801-RCABIN |
Owner |
| Name: | AMAN DEZANA | Owner ID: | 154087 |
| Mailing Address: | 3733 A SAND CREEK KETTLE FALLS, WA 99141 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
09/07/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 5377 | STATE LEVY - STATE LEVY | $115.06 | $115.05 | $0.00 | $0.00 | $115.06 | $115.05 |
| 2025 | 5377 | COUNTY - COUNTY | $54.03 | $54.02 | $0.00 | $0.00 | $54.03 | $54.02 |
| 2025 | 5377 | DISABILITY SERVICES - DISABILITY SERVICES | $0.62 | $0.61 | $0.00 | $0.00 | $0.62 | $0.61 |
| 2025 | 5377 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.62 | $0.61 | $0.00 | $0.00 | $0.62 | $0.61 |
| 2025 | 5377 | VETERANS RELIEF - VETERANS RELIEF | $0.56 | $0.55 | $0.00 | $0.00 | $0.56 | $0.55 |
| 2025 | 5377 | COUNTY ROAD - COUNTY ROAD | $54.82 | $54.82 | $0.00 | $0.00 | $54.82 | $54.82 |
| 2025 | 5377 | SD #209 - SCHOOL DISTRICT #209 | $49.49 | $49.49 | $0.00 | $0.00 | $49.49 | $49.49 |
| 2025 | 5377 | FD #8 - FIRE DISTRICT #8 | $32.06 | $32.05 | $0.00 | $0.00 | $32.06 | $32.05 |
| 2025 | 5377 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.44 | $13.44 | $0.00 | $0.00 | $13.44 | $13.44 |
| 2025 | 5377 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $11.50 | $11.50 |
| 2025 | 5377 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 5377 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2025 | 5377 | TOTAL: | $334.95 | $334.89 | $0.00 | $0.00 | $334.95 | $334.89 |
|
| 2025 | 5377 | $334.95 | $334.89 | $0.00 | $0.00 | $334.95 | $334.89 |
Statement Details |
| 2024 | 5395 | STATE LEVY - STATE LEVY | $108.85 | $108.84 | $0.00 | $0.00 | $217.69 | $0.00 |
| 2024 | 5395 | COUNTY - COUNTY | $56.45 | $56.45 | $0.00 | $0.00 | $112.90 | $0.00 |
| 2024 | 5395 | DISABILITY SERVICES - DISABILITY SERVICES | $0.62 | $0.62 | $0.00 | $0.00 | $1.24 | $0.00 |
| 2024 | 5395 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.62 | $0.62 | $0.00 | $0.00 | $1.24 | $0.00 |
| 2024 | 5395 | VETERANS RELIEF - VETERANS RELIEF | $0.56 | $0.55 | $0.00 | $0.00 | $1.11 | $0.00 |
| 2024 | 5395 | COUNTY ROAD - COUNTY ROAD | $57.19 | $57.18 | $0.00 | $0.00 | $114.37 | $0.00 |
| 2024 | 5395 | FD #8 - FIRE DISTRICT #8 | $33.02 | $33.01 | $0.00 | $0.00 | $66.03 | $0.00 |
| 2024 | 5395 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.11 | $14.11 | $0.00 | $0.00 | $28.22 | $0.00 |
| 2024 | 5395 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 5395 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 5395 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 5395 | TOTAL: | $285.67 | $285.63 | $0.00 | $0.00 | $571.30 | $0.00 |
|
| 2024 | 5395 | $285.67 | $285.63 | $0.00 | $0.00 | $571.30 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | AMAN DEZANA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD08EMS | FD #8 EMS | N/A | N/A | N/A | N/A | | |
| FD08EXP | FD #8 EXPENSE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD209GEN | SD #209 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 1072.0 sqft | Value: | N/A |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 476 | Farm Implement Building | * | | 0 | 640.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 216.0 |
| | 456 | Tool Shed | * | | 0 | 216.0 |
Land
| 1 | LKR8 | Lake Roosevelt Region 8 | 17.9300 | 781030.80 | 0.00 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $17,706 | $80,685 | $0 | $98,391 | $98,391 |
| 2023 | $18,252 | $80,685 | $0 | $98,937 | $98,937 |
| 2022 | $14,923 | $80,685 | $0 | $95,608 | $95,608 |
| 2021 | $13,224 | $80,685 | $0 | $93,909 | $93,909 |
Deed and Sales History
| 1 | 01/19/2016 | SWD | SWD | CARRIER TOM | AMAN DEZANA | | | $56,500.00 | 13049 | 20160000320 |
| 2 | 01/19/2016 | QCD | QCD | CHILDRESS CARL N | CARRIER TOM | | | $0.00 | 13048 | 20160000319 |
| 3 | 01/19/2016 | QCD | QCD | CHILDRESS NINA | CARRIER TOM | | | $0.00 | 13047 | 20160000318 |
Payout Agreement
| No payout information available.. |