Property
Account |
| Property ID: | 34297 | Abbreviated Legal Description: | W2 SW4 NE4, ls m/r |
| Parcel # / Geo ID: | 1881400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 070-212 - Tax Area 212 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 08 |
| Range: | 38 | Legal Acres: | 20.0000 |
Location |
| Address: | 1210 D POTTERS RD KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 353808 |
| Neighborhood CD: | 839 |
Owner |
| Name: | WHITE DANE | Owner ID: | 176745 |
| Mailing Address: | 605 JUNIPER ST 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 | 18373 | STATE LEVY - STATE LEVY | $42.10 | $42.09 | $0.00 | $0.00 | $42.10 | $42.09 |
| 2025 | 18373 | COUNTY - COUNTY | $19.77 | $19.76 | $0.00 | $0.00 | $19.77 | $19.76 |
| 2025 | 18373 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.22 | $0.00 | $0.00 | $0.23 | $0.22 |
| 2025 | 18373 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.22 | $0.00 | $0.00 | $0.23 | $0.22 |
| 2025 | 18373 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.20 | $0.00 | $0.00 | $0.21 | $0.20 |
| 2025 | 18373 | COUNTY ROAD - COUNTY ROAD | $20.06 | $20.06 | $0.00 | $0.00 | $20.06 | $20.06 |
| 2025 | 18373 | SD #212 - SCHOOL DISTRICT #212 | $43.03 | $43.02 | $0.00 | $0.00 | $43.03 | $43.02 |
| 2025 | 18373 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.92 | $4.92 | $0.00 | $0.00 | $4.92 | $4.92 |
| 2025 | 18373 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $11.50 | $11.50 |
| 2025 | 18373 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 18373 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 18373 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2025 | 18373 | TOTAL: | $146.80 | $144.74 | $0.00 | $0.00 | $144.80 | $146.74 |
|
| 2025 | 18373 | $146.80 | $144.74 | $0.00 | $0.00 | $144.80 | $146.74 |
Statement Details |
| 2024 | 18765 | STATE LEVY - STATE LEVY | $39.62 | $39.60 | $8.71 | $13.46 | $0.00 | $101.39 |
| 2024 | 18765 | COUNTY - COUNTY | $20.54 | $20.54 | $4.52 | $6.98 | $0.00 | $52.58 |
| 2024 | 18765 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.22 | $0.05 | $0.08 | $0.00 | $0.58 |
| 2024 | 18765 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.22 | $0.05 | $0.08 | $0.00 | $0.58 |
| 2024 | 18765 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.20 | $0.04 | $0.07 | $0.00 | $0.52 |
| 2024 | 18765 | COUNTY ROAD - COUNTY ROAD | $20.81 | $20.81 | $4.58 | $7.08 | $0.00 | $53.28 |
| 2024 | 18765 | SD #212 - SCHOOL DISTRICT #212 | $43.25 | $43.25 | $9.51 | $14.70 | $0.00 | $110.71 |
| 2024 | 18765 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.14 | $5.13 | $1.13 | $1.75 | $0.00 | $13.15 |
| 2024 | 18765 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $3.91 | $0.00 | $29.44 |
| 2024 | 18765 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.85 | $0.00 | $6.40 |
| 2024 | 18765 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 18765 | TOTAL: | $144.28 | $144.22 | $31.67 | $48.96 | $0.00 | $369.13 |
|
| 2024 | 18765 | $144.28 | $144.22 | $31.67 | $48.96 | $0.00 | $369.13 |
Statement Details |
| 2022 | 18932 | STATE LEVY - STATE LEVY | $1.15 | $0.00 | $0.00 | $0.00 | $1.15 | $0.00 |
| 2022 | 18932 | COUNTY - COUNTY | $0.55 | $0.00 | $0.00 | $0.00 | $0.55 | $0.00 |
| 2022 | 18932 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2022 | 18932 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2022 | 18932 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2022 | 18932 | COUNTY ROAD - COUNTY ROAD | $0.64 | $0.00 | $0.00 | $0.00 | $0.64 | $0.00 |
| 2022 | 18932 | SD #212 - SCHOOL DISTRICT #212 | $0.79 | $0.00 | $0.00 | $0.00 | $0.79 | $0.00 |
| 2022 | 18932 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.15 | $0.00 | $0.00 | $0.00 | $0.15 | $0.00 |
| 2022 | 18932 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2022 | 18932 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2022 | 18932 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2022 | 18932 | TOTAL: | $31.80 | $0.00 | $0.00 | $0.00 | $31.80 | $0.00 |
|
| 2022 | 18932 | $31.80 | $0.00 | $0.00 | $0.00 | $31.80 | $0.00 |
Statement Details |
| 2022 | 46619 | STATE LEVY - STATE LEVY | $968.11 | $0.00 | $0.00 | $0.00 | $0.00 | $968.11 |
| 2022 | 46619 | COUNTY - COUNTY | $464.03 | $0.00 | $0.00 | $0.00 | $0.00 | $464.03 |
| 2022 | 46619 | DISABILITY SERVICES - DISABILITY SERVICES | $4.46 | $0.00 | $0.00 | $0.00 | $0.00 | $4.46 |
| 2022 | 46619 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $4.46 | $0.00 | $0.00 | $0.00 | $0.00 | $4.46 |
| 2022 | 46619 | VETERANS RELIEF - VETERANS RELIEF | $4.04 | $0.00 | $0.00 | $0.00 | $0.00 | $4.04 |
| 2022 | 46619 | COUNTY ROAD - COUNTY ROAD | $536.25 | $0.00 | $0.00 | $0.00 | $0.00 | $536.25 |
| 2022 | 46619 | SD #212 - SCHOOL DISTRICT #212 | $660.72 | $0.00 | $0.00 | $0.00 | $0.00 | $660.72 |
| 2022 | 46619 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $123.22 | $0.00 | $0.00 | $0.00 | $0.00 | $123.22 |
| 2022 | 46619 | TOTAL: | $2765.29 | $0.00 | $0.00 | $0.00 | $0.00 | $2765.29 |
|
| 2022 | 46619 | $2765.29 | $0.00 | $0.00 | $0.00 | $0.00 | $2765.29 |
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: | WHITE DANE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 070-212 - Tax Area 212 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | 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 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | N/A | N/A | N/A | N/A | | |
| SD212GEN | SD #212 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
Land
| 1 | U | U | 20.0000 | 871200.00 | 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 | $0 | $36,000 | $0 | $36,000 | $36,000 |
| 2023 | $0 | $36,000 | $0 | $36,000 | $36,000 |
| 2022 | $0 | $36,000 | $0 | $36,000 | $36,000 |
| 2021 | $0 | $36,000 | $0 | $36,000 | $36,000 |
Deed and Sales History
| 1 | 05/20/2022 | QCD | QCD | LEASURE WILLIAM L | WHITE DANE | | | $0.00 | 30637 | 20220004454 |
| 2 | 09/30/2005 | REC3 | Real Estate Contract | OLSEN ERIC K | LEASURE WILLIAM L | | | $0.00 | 143442 | V: 335 Pg 769 |
| 3 | 02/27/2004 | SWD | SWD | SHANTI SHEILA | S/S/P ERIC K. OLSEN | | | $28,000.00 | 137188 | V: 307 Pg 941 |
| 4 | 09/28/2001 | SWD | SWD | KELLNER KEVIN | SHANTI SHEILA | | | $235,000.00 | 129692 | V: 263 Pg 3865 |
| 5 | 01/13/2000 | WARRANTY | Warranty Deed | SCHROEDER STEVEN | KELLNER KEVIN | | | $51,474.00 | 124486 | V: 244 Pg 579 |
Payout Agreement
| No payout information available.. |