Property
Account |
| Property ID: | 18218 | Abbreviated Legal Description: | KETTLE RIVER PINES LOT 6 BLK 1 |
| Parcel # / Geo ID: | 0605900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 02 |
| Range: | 36 | Legal Acres: | 0.4500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | LAKE RSVLT 8 | Map ID: | 393602 |
| Neighborhood CD: | 801 |
Owner |
| Name: | MUNN JERRY W | Owner ID: | 139797 |
| Mailing Address: | MAVIS R MUNN 3559 ROCK CUT ROAD 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.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2026 | 7379 | STATE LEVY - STATE LEVY | $14.47 | $14.45 | $0.00 | $0.00 | $0.00 | $28.92 |
| 2026 | 7379 | COUNTY - COUNTY | $6.90 | $6.90 | $0.00 | $0.00 | $0.00 | $13.80 |
| 2026 | 7379 | DISABILITY SERVICES - DISABILITY SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.00 | $0.16 |
| 2026 | 7379 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.00 | $0.16 |
| 2026 | 7379 | VETERANS RELIEF - VETERANS RELIEF | $0.07 | $0.07 | $0.00 | $0.00 | $0.00 | $0.14 |
| 2026 | 7379 | COUNTY ROAD - COUNTY ROAD | $7.07 | $7.07 | $0.00 | $0.00 | $0.00 | $14.14 |
| 2026 | 7379 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $6.50 | $6.50 | $0.00 | $0.00 | $0.00 | $13.00 |
| 2026 | 7379 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $6.17 | $6.17 | $0.00 | $0.00 | $0.00 | $12.34 |
| 2026 | 7379 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.72 | $1.71 | $0.00 | $0.00 | $0.00 | $3.43 |
| 2026 | 7379 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7379 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7379 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7379 | TOTAL: | $57.31 | $57.28 | $0.00 | $0.00 | $0.00 | $114.59 |
|
| 2026 | 7379 | $57.31 | $57.28 | $0.00 | $0.00 | $0.00 | $114.59 |
Statement Details |
| 2025 | 7394 | STATE LEVY - STATE LEVY | $15.01 | $15.01 | $0.00 | $0.00 | $30.02 | $0.00 |
| 2025 | 7394 | COUNTY - COUNTY | $7.05 | $7.05 | $0.00 | $0.00 | $14.10 | $0.00 |
| 2025 | 7394 | DISABILITY SERVICES - DISABILITY SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.16 | $0.00 |
| 2025 | 7394 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.16 | $0.00 |
| 2025 | 7394 | VETERANS RELIEF - VETERANS RELIEF | $0.07 | $0.07 | $0.00 | $0.00 | $0.14 | $0.00 |
| 2025 | 7394 | COUNTY ROAD - COUNTY ROAD | $7.16 | $7.15 | $0.00 | $0.00 | $14.31 | $0.00 |
| 2025 | 7394 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $6.46 | $6.46 | $0.00 | $0.00 | $12.92 | $0.00 |
| 2025 | 7394 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $4.19 | $4.18 | $0.00 | $0.00 | $8.37 | $0.00 |
| 2025 | 7394 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.76 | $1.75 | $0.00 | $0.00 | $3.51 | $0.00 |
| 2025 | 7394 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7394 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7394 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7394 | TOTAL: | $56.11 | $56.08 | $0.00 | $0.00 | $112.19 | $0.00 |
|
| 2025 | 7394 | $56.11 | $56.08 | $0.00 | $0.00 | $112.19 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $11,672 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $11,672 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $11,672 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $11,672 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $11,672 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $11,672 | |
Taxing Jurisdiction
| Owner: | MUNN JERRY W | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $11,672 | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $11,672 | $11,672 | $13.32 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $11,672 | $11,672 | $0.15 | | |
| FD08EMS | FD #8 EMS | 0.1881770000 | $11,672 | $11,672 | $2.20 | | |
| FD08EXP | FD #8 EXPENSE | 0.4792230000 | $11,672 | $11,672 | $5.59 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $11,672 | $11,672 | $3.33 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $11,672 | $11,672 | $0.15 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $11,672 | $11,672 | $13.49 | | |
| SD209GEN | SD #209 GEN/M & O | 0.0000000000 | $11,672 | $11,672 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $11,672 | $11,672 | $16.71 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $11,672 | $11,672 | $8.97 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $11,672 | $11,672 | $0.13 | | |
| | Total Tax Rate: | 5.4864090000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $64.04 | | |
| | | | | Taxes w/o Exemptions: | $64.04 | | |
Improvement / Building
Land
| 1 | LKR8 | Lake Roosevelt Region 8 | 0.4500 | 19602.00 | 87.76 | 0.00 | 1.00 | $11,672 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $12,839 | $0 | $12,839 | $12,839 |
| 2024 | $0 | $12,839 | $0 | $12,839 | $12,839 |
| 2023 | $0 | $11,672 | $0 | $11,672 | $11,672 |
| 2022 | $0 | $11,672 | $0 | $11,672 | $11,672 |
Deed and Sales History
| 1 | 02/28/2011 | BSD | BSD | FEDERAL NATIONAL MORTGAGE | MUNN JERRY W | | | $280,000.00 | 2471 | 20110001449 |
|   | |
| 2 | 08/12/2010 | TRSD | TRSD | RECONTRUST COMPANY NA | FEDERAL NATIONAL MORTGAGE | | | $452,264.00 | 1565 | 20100005875 |
|   | |
| 3 | 09/12/2005 | QCD2 | Quit Claim Deed | HOARE LEONARD J | S/S/P CAROL R HOARE | | | $0.00 | 143205 | V: 334 Pg 995 |
| 4 | 11/05/2004 | REC3 | Real Estate Contract | REINHARD ERNEST A. | E.) LEAONARD J. HOARE (CAROL | | | $0.00 | 139798 | V: 318 Pg 3885 |
Payout Agreement
| No payout information available.. |