Property
Account |
| Property ID: | 15394 | Abbreviated Legal Description: | FRUITLAND IRRIG DIST FIRST SUB-DIV A TAX #7 PARCEL A COE 52-2007 |
| Parcel # / Geo ID: | 0380010 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 071-F6 212 - Tax Area F6 212 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 22 |
| Range: | 37 | Legal Acres: | 13.2100 |
Location |
| Address: | 1894 BEACH VIEW WAY
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | LAKE RSVLT 5 | Map ID: | 353722 |
| Neighborhood CD: | 799 |
Owner |
| Name: | KELLEY ETAL JOSHUA THOMAS | Owner ID: | 166110 |
| Mailing Address: | JESSICA ANN HARTMAN
6970 SW PACIFIC COAST HWY
WALDPORT, OR 97394 | % 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 | 4902 | STATE LEVY - STATE LEVY | $163.50 | $163.50 | $0.00 | $0.00 | $0.00 | $327.00 |
| 2026 | 4902 | COUNTY - COUNTY | $78.03 | $78.02 | $0.00 | $0.00 | $0.00 | $156.05 |
| 2026 | 4902 | DISABILITY SERVICES - DISABILITY SERVICES | $0.91 | $0.91 | $0.00 | $0.00 | $0.00 | $1.82 |
| 2026 | 4902 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.91 | $0.91 | $0.00 | $0.00 | $0.00 | $1.82 |
| 2026 | 4902 | VETERANS RELIEF - VETERANS RELIEF | $0.82 | $0.81 | $0.00 | $0.00 | $0.00 | $1.63 |
| 2026 | 4902 | COUNTY ROAD - COUNTY ROAD | $79.96 | $79.96 | $0.00 | $0.00 | $0.00 | $159.92 |
| 2026 | 4902 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $172.20 | $172.20 | $0.00 | $0.00 | $0.00 | $344.40 |
| 2026 | 4902 | FD #6 - FIRE DISTRICT #6 | $69.66 | $69.65 | $0.00 | $0.00 | $0.00 | $139.31 |
| 2026 | 4902 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.41 | $19.40 | $0.00 | $0.00 | $0.00 | $38.81 |
| 2026 | 4902 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 4902 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 4902 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 4902 | TOTAL: | $599.65 | $599.61 | $0.00 | $0.00 | $0.00 | $1199.26 |
|
| 2026 | 4902 | $599.65 | $599.61 | $0.00 | $0.00 | $0.00 | $1199.26 |
| Statement Details |
| 2025 | 4912 | STATE LEVY - STATE LEVY | $162.21 | $162.19 | $0.00 | $0.00 | $324.40 | $0.00 |
| 2025 | 4912 | COUNTY - COUNTY | $76.16 | $76.16 | $0.00 | $0.00 | $152.32 | $0.00 |
| 2025 | 4912 | DISABILITY SERVICES - DISABILITY SERVICES | $0.87 | $0.86 | $0.00 | $0.00 | $1.73 | $0.00 |
| 2025 | 4912 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.87 | $0.86 | $0.00 | $0.00 | $1.73 | $0.00 |
| 2025 | 4912 | VETERANS RELIEF - VETERANS RELIEF | $0.78 | $0.78 | $0.00 | $0.00 | $1.56 | $0.00 |
| 2025 | 4912 | COUNTY ROAD - COUNTY ROAD | $77.29 | $77.28 | $0.00 | $0.00 | $154.57 | $0.00 |
| 2025 | 4912 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $165.79 | $165.77 | $0.00 | $0.00 | $331.56 | $0.00 |
| 2025 | 4912 | FD #6 - FIRE DISTRICT #6 | $60.78 | $60.77 | $0.00 | $0.00 | $121.55 | $0.00 |
| 2025 | 4912 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.95 | $18.95 | $0.00 | $0.00 | $37.90 | $0.00 |
| 2025 | 4912 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 4912 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 4912 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 4912 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 4912 | TOTAL: | $579.95 | $577.87 | $0.00 | $0.00 | $1157.82 | $0.00 |
|
| 2025 | 4912 | $579.95 | $577.87 | $0.00 | $0.00 | $1157.82 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $138,705 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $138,705 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $138,705 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $138,705 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $138,705 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $138,705 | |
Taxing Jurisdiction
| Owner: | KELLEY ETAL JOSHUA THOMAS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $138,705 | | |
| Tax Area: | 071-F6 212 - Tax Area F6 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $138,705 | $138,705 | $158.29 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $138,705 | $138,705 | $1.73 | | |
| FD06EXP | FD #6 EXPENSE | 0.8650970000 | $138,705 | $138,705 | $119.99 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $138,705 | $138,705 | $39.56 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $138,705 | $138,705 | $1.73 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $138,705 | $138,705 | $160.34 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $138,705 | $138,705 | $65.96 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $138,705 | $138,705 | $267.32 | | |
| STATE | STATE LEVY | 1.4318690000 | $138,705 | $138,705 | $198.61 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $138,705 | $138,705 | $106.59 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $138,705 | $138,705 | $1.56 | | |
| | Total Tax Rate: | 8.0868770000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,121.68 | | |
| | | | | Taxes w/o Exemptions: | $1,121.68 | | |
Improvement / Building
Land
| 1 | RURAL 5 | Rural Acreage | 13.2100 | 575427.60 | 0.00 | 0.00 | 1.00 | $138,705 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $6,500 | $138,705 | $0 | $145,205 | $145,205 |
| 2024 | $0 | $138,705 | $0 | $138,705 | $138,705 |
| 2023 | $0 | $138,705 | $0 | $138,705 | $138,705 |
| 2022 | $0 | $138,705 | $0 | $138,705 | $138,705 |
Deed and Sales History
| 1 | 02/02/2026 | REC | REC | ERLEWINE TRUSTEE ETAL DALE A | RDC COLUMBIA LLC | | | $200,000.00 | 39175 | 20260000750 |
| 2 | 08/04/2025 | QCD | QCD | KELLEY ETAL JOSHUA THOMAS | ERLEWINE TRUSTEE ETAL DALE A | | | $0.00 | 38084 | 20250004567 |
| 3 | 08/22/2019 | SWD | SWD | ERLEWINE TRUST ETAL | KELLEY ETAL JOSHUA THOMAS | | | $149,000.00 | 22396 | 20190006281 |
| 4 | 12/12/2007 | REC3 | Real Estate Contract | MATNEY LUMBER CO INC | TRUSTEE DALE A ERLEWINE | | | $145,000.00 | 150905 | V: 374 Pg 658 |
Payout Agreement
| No payout information available.. |