Property
Account |
| Property ID: | 14369 | Abbreviated Legal Description: | KETTLE FALLS COUSLAND'S REPLAT LOT 1 |
| Parcel # / Geo ID: | 0311135 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 071-F6 212 - Tax Area F6 212 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 36 | Section: | 13 |
| Range: | 37 | Legal Acres: | 2.1300 |
Location |
| Address: | 1137 B PINE BLUFF RD
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | Rural Plat KF | Map ID: | 363713 |
| Neighborhood CD: | 845 |
Owner |
| Name: | MORRIS ETAL DAVID M | Owner ID: | 61098 |
| Mailing Address: | BARDELLA I HURST
P O BOX 366
KETTLE FALLS, WA 99141 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 3986 | STATE LEVY - STATE LEVY | $115.18 | $115.17 | $0.00 | $0.00 | $0.00 | $230.35 |
| 2026 | 3986 | COUNTY - COUNTY | $54.96 | $54.96 | $0.00 | $0.00 | $0.00 | $109.92 |
| 2026 | 3986 | DISABILITY SERVICES - DISABILITY SERVICES | $0.64 | $0.64 | $0.00 | $0.00 | $0.00 | $1.28 |
| 2026 | 3986 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.64 | $0.64 | $0.00 | $0.00 | $0.00 | $1.28 |
| 2026 | 3986 | VETERANS RELIEF - VETERANS RELIEF | $0.58 | $0.57 | $0.00 | $0.00 | $0.00 | $1.15 |
| 2026 | 3986 | COUNTY ROAD - COUNTY ROAD | $56.33 | $56.32 | $0.00 | $0.00 | $0.00 | $112.65 |
| 2026 | 3986 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $121.31 | $121.29 | $0.00 | $0.00 | $0.00 | $242.60 |
| 2026 | 3986 | FD #6 - FIRE DISTRICT #6 | $49.07 | $49.06 | $0.00 | $0.00 | $0.00 | $98.13 |
| 2026 | 3986 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.67 | $13.67 | $0.00 | $0.00 | $0.00 | $27.34 |
| 2026 | 3986 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 3986 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 3986 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 3986 | TOTAL: | $426.63 | $426.57 | $0.00 | $0.00 | $0.00 | $853.20 |
|
| 2026 | 3986 | $426.63 | $426.57 | $0.00 | $0.00 | $0.00 | $853.20 |
| Statement Details |
| 2025 | 3991 | STATE LEVY - STATE LEVY | $108.89 | $108.89 | $0.00 | $16.33 | $0.00 | $234.11 |
| 2025 | 3991 | COUNTY - COUNTY | $51.13 | $51.13 | $0.00 | $7.67 | $0.00 | $109.93 |
| 2025 | 3991 | DISABILITY SERVICES - DISABILITY SERVICES | $0.58 | $0.58 | $0.00 | $0.09 | $0.00 | $1.25 |
| 2025 | 3991 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.58 | $0.58 | $0.00 | $0.09 | $0.00 | $1.25 |
| 2025 | 3991 | VETERANS RELIEF - VETERANS RELIEF | $0.53 | $0.52 | $0.00 | $0.08 | $0.00 | $1.13 |
| 2025 | 3991 | COUNTY ROAD - COUNTY ROAD | $51.89 | $51.88 | $0.00 | $7.78 | $0.00 | $111.55 |
| 2025 | 3991 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $111.29 | $111.29 | $0.00 | $16.69 | $0.00 | $239.27 |
| 2025 | 3991 | FD #6 - FIRE DISTRICT #6 | $40.80 | $40.80 | $0.00 | $6.12 | $0.00 | $87.72 |
| 2025 | 3991 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.72 | $12.72 | $0.00 | $1.91 | $0.00 | $27.35 |
| 2025 | 3991 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 3991 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 3991 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 3991 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 3991 | TOTAL: | $394.66 | $392.64 | $0.00 | $58.86 | $0.00 | $846.16 |
|
| 2025 | 3991 | $394.66 | $392.64 | $0.00 | $58.86 | $0.00 | $846.16 |
| Statement Details |
| 2024 | 4001 | STATE LEVY - STATE LEVY | $91.57 | $91.57 | $0.00 | $30.21 | $0.00 | $213.35 |
| 2024 | 4001 | COUNTY - COUNTY | $47.50 | $47.49 | $0.00 | $15.67 | $0.00 | $110.66 |
| 2024 | 4001 | DISABILITY SERVICES - DISABILITY SERVICES | $0.52 | $0.52 | $0.00 | $0.17 | $0.00 | $1.21 |
| 2024 | 4001 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.52 | $0.52 | $0.00 | $0.17 | $0.00 | $1.21 |
| 2024 | 4001 | VETERANS RELIEF - VETERANS RELIEF | $0.47 | $0.47 | $0.00 | $0.16 | $0.00 | $1.10 |
| 2024 | 4001 | COUNTY ROAD - COUNTY ROAD | $48.11 | $48.11 | $0.00 | $15.88 | $0.00 | $112.10 |
| 2024 | 4001 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $100.00 | $100.00 | $0.00 | $33.00 | $0.00 | $233.00 |
| 2024 | 4001 | FD #6 - FIRE DISTRICT #6 | $36.01 | $36.00 | $0.00 | $11.88 | $0.00 | $83.89 |
| 2024 | 4001 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.87 | $11.87 | $0.00 | $3.92 | $0.00 | $27.66 |
| 2024 | 4001 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 4001 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 4001 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 4001 | TOTAL: | $350.82 | $350.80 | $0.00 | $115.68 | $0.00 | $817.30 |
|
| 2024 | 4001 | $350.82 | $350.80 | $0.00 | $115.68 | $0.00 | $817.30 |
| Statement Details |
| 2023 | 4011 | STATE LEVY - STATE LEVY | $87.45 | $87.44 | $0.00 | $34.68 | $38.90 | $170.67 |
| 2023 | 4011 | COUNTY - COUNTY | $44.74 | $44.73 | $0.00 | $17.74 | $19.90 | $87.31 |
| 2023 | 4011 | DISABILITY SERVICES - DISABILITY SERVICES | $0.47 | $0.47 | $0.00 | $0.19 | $0.21 | $0.92 |
| 2023 | 4011 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.47 | $0.47 | $0.00 | $0.19 | $0.21 | $0.92 |
| 2023 | 4011 | VETERANS RELIEF - VETERANS RELIEF | $0.43 | $0.42 | $0.00 | $0.17 | $0.19 | $0.83 |
| 2023 | 4011 | COUNTY ROAD - COUNTY ROAD | $50.56 | $50.56 | $0.00 | $20.05 | $22.49 | $98.68 |
| 2023 | 4011 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $67.58 | $67.57 | $0.00 | $26.80 | $30.06 | $131.89 |
| 2023 | 4011 | FD #6 - FIRE DISTRICT #6 | $33.06 | $33.06 | $0.00 | $13.11 | $14.70 | $64.53 |
| 2023 | 4011 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.76 | $11.75 | $0.00 | $4.66 | $5.23 | $22.94 |
| 2023 | 4011 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $4.56 | $5.11 | $22.45 |
| 2023 | 4011 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.99 | $1.11 | $4.88 |
| 2023 | 4011 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.45 | $1.55 |
| 2023 | 4011 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.11 | $0.39 |
| 2023 | 4011 | TOTAL: | $312.77 | $310.72 | $0.00 | $123.14 | $138.67 | $607.96 |
|
| 2023 | 4011 | $312.77 | $310.72 | $0.00 | $123.14 | $138.67 | $607.96 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $53,236 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $30,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $83,236 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $83,236 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $83,236 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $83,236 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $83,236 | |
Taxing Jurisdiction
| Owner: | MORRIS ETAL DAVID M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $83,236 | | |
| Tax Area: | 071-F6 212 - Tax Area F6 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $83,236 | $83,236 | $94.99 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $83,236 | $83,236 | $1.04 | | |
| FD06EXP | FD #6 EXPENSE | 0.8650970000 | $83,236 | $83,236 | $72.01 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $83,236 | $83,236 | $23.74 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $83,236 | $83,236 | $1.04 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $83,236 | $83,236 | $96.22 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $83,236 | $83,236 | $39.58 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $83,236 | $83,236 | $160.42 | | |
| STATE | STATE LEVY | 1.4318690000 | $83,236 | $83,236 | $119.18 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $83,236 | $83,236 | $63.96 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $83,236 | $83,236 | $0.94 | | |
| | Total Tax Rate: | 8.0868770000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $673.12 | | |
| | | | | Taxes w/o Exemptions: | $673.12 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $9,500 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6747 | POWER PLATTED | * | | 0 | 1.0 |
| | 6729 | Septic | * | | 0 | 1.0 |
| | 7740 | COMMUNITY WATER | * | | 0 | 1.0 |
| Improvement #2: | Commercial | State Code: | 11 | 4076.0 sqft | Value: | $32,960 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 565 | Farm Utility Shelter | * | | 0 | 1920.0 |
| | 565 | Farm Utility Shelter | * | | 0 | 1820.0 |
| | 477 | Farm Utility Building | * | | 0 | 336.0 |
| Improvement #3: | Mfgd Housing - Singlewide | State Code: | 15 | 924.0 sqft | Value: | $10,776 |
| APP-ALLOW: | YES | EXT WALL: | 2X4 | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 1 | Number of Bedrooms: | 3 | | PLUMBING: | 5 | ROOFING: | ALUMINUM | | SIDING: | ALUMINUM | SKIRTING: | HORIZ LAP |
|
Land
| 1 | RURAL 5 | Rural Acreage | 2.1300 | 92782.80 | 0.00 | 0.00 | 1.00 | $30,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $67,284 | $35,000 | $0 | $102,284 | $102,284 |
| 2024 | $58,118 | $35,000 | $0 | $93,118 | $93,118 |
| 2023 | $53,236 | $30,000 | $0 | $83,236 | $83,236 |
| 2022 | $45,300 | $30,000 | $0 | $75,300 | $75,300 |
Deed and Sales History
| 1 | 08/10/2010 | PACD | PACD | WILLIAMS JACQUELINE B | MORRIS ETAL DAVID M | | | $64,855.00 | 1544 | 20100005802 |
| 2 | 10/25/2007 | QCD2 | Quit Claim Deed | WILLIAMS DALE | WILLAMS JACQUELINE B | | | $0.00 | 150570 | V: 372 Pg 482 |
| 3 | 05/25/2005 | REC3 | Real Estate Contract | MATNEY MIKE L. | (JACQUELINE) DALE WILLIAMS | | | $60,000.00 | 141733 | V: 327 Pg 3322 |
| 4 | 09/09/2004 | DECF | DECF | OSBORNE ET UX MICHAEL M. | MATNEY MIKE L. | | | $0.00 | 139180 | V: 316 Pg 648 |
| 5 | 08/30/2002 | QCD2 | Quit Claim Deed | OSBORN JENNIFER | OSBORN MICHAEL | | | $0.00 | 132345 | V: 277 Pg 3433 |
| 6 | 05/02/2000 | REC3 | Real Estate Contract | MATNEY MIKE | OSBORN MICHAEL | | | $27,500.00 | 125264 | V: 247 Pg 549 |
| 7 | 05/02/2000 | QCD2 | Quit Claim Deed | HARBERD JAMES | MATNEY MIKE | | | $0.00 | 125263 | V: 248 Pg 547 |
Payout Agreement
| No payout information available.. |