Property
Account |
| Property ID: | 18234 | Abbreviated Legal Description: | KETTLE RIVER TRACTS LOT 1 |
| Parcel # / Geo ID: | 0607500 | 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: | 40 | Section: | 27 |
| Range: | 36 | Legal Acres: | 3.1800 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | LAKE RSVLT 8 | Map ID: | 403627 |
| Neighborhood CD: | 801 |
Owner |
| Name: | WAGNER JEROME OTTO | Owner ID: | 165925 |
| Mailing Address: | 1547 GRAHAM DRIVE
CAMANO ISLAND, WA 98282 | % 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 | 7380 | STATE LEVY - STATE LEVY | $92.22 | $92.21 | $0.00 | $0.00 | $0.00 | $184.43 |
| 2026 | 7380 | COUNTY - COUNTY | $44.01 | $44.00 | $0.00 | $0.00 | $0.00 | $88.01 |
| 2026 | 7380 | DISABILITY SERVICES - DISABILITY SERVICES | $0.51 | $0.51 | $0.00 | $0.00 | $0.00 | $1.02 |
| 2026 | 7380 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.51 | $0.51 | $0.00 | $0.00 | $0.00 | $1.02 |
| 2026 | 7380 | VETERANS RELIEF - VETERANS RELIEF | $0.46 | $0.46 | $0.00 | $0.00 | $0.00 | $0.92 |
| 2026 | 7380 | COUNTY ROAD - COUNTY ROAD | $45.10 | $45.10 | $0.00 | $0.00 | $0.00 | $90.20 |
| 2026 | 7380 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $41.47 | $41.47 | $0.00 | $0.00 | $0.00 | $82.94 |
| 2026 | 7380 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $39.36 | $39.35 | $0.00 | $0.00 | $0.00 | $78.71 |
| 2026 | 7380 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.95 | $10.94 | $0.00 | $0.00 | $0.00 | $21.89 |
| 2026 | 7380 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7380 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7380 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7380 | TOTAL: | $288.84 | $288.80 | $0.00 | $0.00 | $0.00 | $577.64 |
|
| 2026 | 7380 | $288.84 | $288.80 | $0.00 | $0.00 | $0.00 | $577.64 |
| Statement Details |
| 2025 | 7395 | STATE LEVY - STATE LEVY | $95.77 | $95.77 | $0.00 | $0.00 | $191.54 | $0.00 |
| 2025 | 7395 | COUNTY - COUNTY | $44.97 | $44.97 | $0.00 | $0.00 | $89.94 | $0.00 |
| 2025 | 7395 | DISABILITY SERVICES - DISABILITY SERVICES | $0.51 | $0.51 | $0.00 | $0.00 | $1.02 | $0.00 |
| 2025 | 7395 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.51 | $0.51 | $0.00 | $0.00 | $1.02 | $0.00 |
| 2025 | 7395 | VETERANS RELIEF - VETERANS RELIEF | $0.46 | $0.46 | $0.00 | $0.00 | $0.92 | $0.00 |
| 2025 | 7395 | COUNTY ROAD - COUNTY ROAD | $45.63 | $45.63 | $0.00 | $0.00 | $91.26 | $0.00 |
| 2025 | 7395 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $41.19 | $41.19 | $0.00 | $0.00 | $82.38 | $0.00 |
| 2025 | 7395 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $26.69 | $26.67 | $0.00 | $0.00 | $53.36 | $0.00 |
| 2025 | 7395 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.19 | $11.19 | $0.00 | $0.00 | $22.38 | $0.00 |
| 2025 | 7395 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7395 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7395 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7395 | TOTAL: | $281.17 | $281.15 | $0.00 | $0.00 | $562.32 | $0.00 |
|
| 2025 | 7395 | $281.17 | $281.15 | $0.00 | $0.00 | $562.32 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $75,073 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $75,073 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $75,073 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $75,073 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $75,073 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $75,073 | |
Taxing Jurisdiction
| Owner: | WAGNER JEROME OTTO | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $75,073 | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $75,073 | $75,073 | $85.67 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $75,073 | $75,073 | $0.94 | | |
| FD08EMS | FD #8 EMS | 0.1881770000 | $75,073 | $75,073 | $14.13 | | |
| FD08EXP | FD #8 EXPENSE | 0.4792230000 | $75,073 | $75,073 | $35.98 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $75,073 | $75,073 | $21.41 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $75,073 | $75,073 | $0.94 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $75,073 | $75,073 | $86.79 | | |
| SD209GEN | SD #209 GEN/M & O | 0.0000000000 | $75,073 | $75,073 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $75,073 | $75,073 | $107.49 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $75,073 | $75,073 | $57.69 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $75,073 | $75,073 | $0.84 | | |
| | Total Tax Rate: | 5.4864090000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $411.88 | | |
| | | | | Taxes w/o Exemptions: | $411.88 | | |
Improvement / Building
Land
| 1 | LKR8 | Lake Roosevelt Region 8 | 0.0000 | 0.00 | 267.64 | 0.00 | 1.00 | $75,073 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $81,898 | $0 | $81,898 | $81,898 |
| 2024 | $0 | $81,898 | $0 | $81,898 | $81,898 |
| 2023 | $0 | $75,073 | $0 | $75,073 | $75,073 |
| 2022 | $0 | $68,249 | $0 | $68,249 | $68,249 |
Deed and Sales History
| 1 | 10/21/2024 | QCD | QCD | WAGNER JEROME OTTO | DOBIE JESSICA ROSE | | | $0.00 | 36506 | 20240006176 |
| 2 | 07/16/2020 | SWD | SWD | FIELD WAYNE R | WAGNER JEROME OTTO | | | $40,000.00 | 24700 | 20200005549 |
| 3 | 09/01/2010 | SWD | SWD | WIGHT JOHN H | FIELD WAYNE R | | | $33,500.00 | 1666 | 20100006420 |
| 4 | 06/08/2005 | REC3 | Real Estate Contract | JO) JEFF M. GOFF (BILLIE | R.) JOHN WIGHT (MAUREEN | | | $25,000.00 | 141906 | V: 328 Pg 2390 |
| 5 | 05/14/1999 | REC3 | Real Estate Contract | MCKEE ALAN | GOFF JEFF | | | $15,000.00 | 608200 | V: 235 Pg 3792 |
| 6 | 01/01/1999 | CONV | CONV | | | | | $0.00 | 0 | |
| 7 | 09/24/1998 | SWD | SWD | BACON KIRK | MCKEE ALAN J | | | $0.00 | 120330 | V: 227 Pg 1649 |
Payout Agreement
| No payout information available.. |