Property
Account |
| Property ID: | 18280 | Abbreviated Legal Description: | NORTH COLUMBIA RIVERVIEW TRACTS LOT 9 BLK 1 |
| Parcel # / Geo ID: | 0612300 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 105-F8 211 - Tax Area F8 211 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 26 |
| Range: | 38 | Legal Acres: | 5.5100 |
Location |
| Address: | 3351 KINGSBURY LAKE WAY
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | Rural Plats 8 | Map ID: | 393826 |
| Neighborhood CD: | 853 |
Owner |
| Name: | KINGSBURY ETAL MARGARITA | Owner ID: | 180232 |
| Mailing Address: | DEAN AND VIRGINIA SEARSON
3355 KINGSBURY LAKE WAY
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 | 7413 | STATE LEVY - STATE LEVY | $271.73 | $271.72 | $0.00 | $0.00 | $0.00 | $543.45 |
| 2026 | 7413 | COUNTY - COUNTY | $129.67 | $129.66 | $0.00 | $0.00 | $0.00 | $259.33 |
| 2026 | 7413 | DISABILITY SERVICES - DISABILITY SERVICES | $1.51 | $1.51 | $0.00 | $0.00 | $0.00 | $3.02 |
| 2026 | 7413 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.51 | $1.51 | $0.00 | $0.00 | $0.00 | $3.02 |
| 2026 | 7413 | VETERANS RELIEF - VETERANS RELIEF | $1.36 | $1.35 | $0.00 | $0.00 | $0.00 | $2.71 |
| 2026 | 7413 | COUNTY ROAD - COUNTY ROAD | $132.89 | $132.88 | $0.00 | $0.00 | $0.00 | $265.77 |
| 2026 | 7413 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $177.93 | $177.92 | $0.00 | $0.00 | $0.00 | $355.85 |
| 2026 | 7413 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $115.96 | $115.96 | $0.00 | $0.00 | $0.00 | $231.92 |
| 2026 | 7413 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $32.25 | $32.25 | $0.00 | $0.00 | $0.00 | $64.50 |
| 2026 | 7413 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7413 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7413 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7413 | TOTAL: | $879.06 | $879.01 | $0.00 | $0.00 | $0.00 | $1758.07 |
|
| 2026 | 7413 | $879.06 | $879.01 | $0.00 | $0.00 | $0.00 | $1758.07 |
| Statement Details |
| 2025 | 7429 | STATE LEVY - STATE LEVY | $253.80 | $253.80 | $0.00 | $38.07 | $0.00 | $545.67 |
| 2025 | 7429 | COUNTY - COUNTY | $119.17 | $119.17 | $0.00 | $17.88 | $0.00 | $256.22 |
| 2025 | 7429 | DISABILITY SERVICES - DISABILITY SERVICES | $1.36 | $1.35 | $0.00 | $0.20 | $0.00 | $2.91 |
| 2025 | 7429 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.36 | $1.35 | $0.00 | $0.20 | $0.00 | $2.91 |
| 2025 | 7429 | VETERANS RELIEF - VETERANS RELIEF | $1.22 | $1.22 | $0.00 | $0.18 | $0.00 | $2.62 |
| 2025 | 7429 | COUNTY ROAD - COUNTY ROAD | $120.93 | $120.92 | $0.00 | $18.14 | $0.00 | $259.99 |
| 2025 | 7429 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $151.77 | $151.77 | $0.00 | $22.77 | $0.00 | $326.31 |
| 2025 | 7429 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $70.71 | $70.70 | $0.00 | $10.61 | $0.00 | $152.02 |
| 2025 | 7429 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $29.65 | $29.65 | $0.00 | $4.45 | $0.00 | $63.75 |
| 2025 | 7429 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 7429 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 7429 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 7429 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 7429 | TOTAL: | $766.22 | $764.18 | $0.00 | $114.60 | $0.00 | $1645.00 |
|
| 2025 | 7429 | $766.22 | $764.18 | $0.00 | $114.60 | $0.00 | $1645.00 |
| Statement Details |
| 2024 | 7451 | STATE LEVY - STATE LEVY | $234.23 | $234.22 | $0.00 | $77.30 | $0.00 | $545.75 |
| 2024 | 7451 | COUNTY - COUNTY | $121.48 | $121.47 | $0.00 | $40.09 | $0.00 | $283.04 |
| 2024 | 7451 | DISABILITY SERVICES - DISABILITY SERVICES | $1.33 | $1.33 | $0.00 | $0.44 | $0.00 | $3.10 |
| 2024 | 7451 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.33 | $1.33 | $0.00 | $0.44 | $0.00 | $3.10 |
| 2024 | 7451 | VETERANS RELIEF - VETERANS RELIEF | $1.20 | $1.20 | $0.00 | $0.40 | $0.00 | $2.80 |
| 2024 | 7451 | COUNTY ROAD - COUNTY ROAD | $123.06 | $123.05 | $0.00 | $40.61 | $0.00 | $286.72 |
| 2024 | 7451 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $170.44 | $170.43 | $0.00 | $56.25 | $0.00 | $397.12 |
| 2024 | 7451 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $71.05 | $71.04 | $0.00 | $23.44 | $0.00 | $165.53 |
| 2024 | 7451 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $30.37 | $30.36 | $0.00 | $10.02 | $0.00 | $70.75 |
| 2024 | 7451 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 7451 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 7451 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 7451 | TOTAL: | $768.74 | $768.68 | $0.00 | $253.61 | $0.00 | $1791.03 |
|
| 2024 | 7451 | $768.74 | $768.68 | $0.00 | $253.61 | $0.00 | $1791.03 |
Values
| (+) Improvement Homesite Value: | + | $180,858 | |
| (+) Improvement Non-Homesite Value: | + | $10,000 | |
| (+) Land Homesite Value: | + | $20,000 | |
| (+) Land Non-Homesite Value: | + | $2,040 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $212,898 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $212,898 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $212,898 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $212,898 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $212,898 | |
Taxing Jurisdiction
| Owner: | KINGSBURY ETAL MARGARITA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $212,898 | | |
| Tax Area: | 105-F8 211 - Tax Area F8 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $212,898 | $212,898 | $242.95 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $212,898 | $212,898 | $2.66 | | |
| FD08EMS | FD #8 EMS | 0.1881770000 | $212,898 | $212,898 | $40.06 | | |
| FD08EXP | FD #8 EXPENSE | 0.4792230000 | $212,898 | $212,898 | $102.03 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $212,898 | $212,898 | $60.73 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $212,898 | $212,898 | $2.66 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $212,898 | $212,898 | $246.11 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $212,898 | $212,898 | $66.76 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $212,898 | $212,898 | $274.11 | | |
| STATE | STATE LEVY | 1.4318690000 | $212,898 | $212,898 | $304.84 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $212,898 | $212,898 | $163.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $212,898 | $212,898 | $2.40 | | |
| | Total Tax Rate: | 7.0874730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,508.92 | | |
| | | | | Taxes w/o Exemptions: | $1,508.92 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 1680.0 sqft | Value: | $109,778 |
| Fireplace: | NONE | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | Total Rooms: | Unknown |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $25,000 |
| Improvement #3: | Commercial | State Code: | 11 | 2400.0 sqft | Value: | $46,080 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| Improvement #4: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $10,000 |
Land
| 1 | RES 8 | Residential 8 | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $20,000 | $0 |
| 2 | RES 8 | Residential 8 | 0.5100 | 22215.60 | 0.00 | 0.00 | 1.00 | $2,040 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $211,008 | $30,305 | $0 | $241,313 | $241,313 |
| 2024 | $190,588 | $26,448 | $0 | $217,036 | $217,036 |
| 2023 | $190,858 | $22,040 | $0 | $212,898 | $212,898 |
| 2022 | $130,234 | $22,040 | $0 | $152,274 | $152,274 |
Deed and Sales History
| 1 | 06/06/2023 | QCD | QCD | KINGSBURY MARGARITA | KINGSBURY ETAL MARGARITA | | | $0.00 | 33185 | 20230003327 |
| 2 | 06/12/2023 | LACKPA | LACK OF PROBATE AFFIDAVIT | KINGSBURY DAVID | KINGSBURY MARGARITA | | | $0.00 | 33184 | 20230003326 |
| 3 | 10/03/2007 | QCD2 | Quit Claim Deed | KINGSBURY-BAIR MARCELLA | (MARGARITA) DAVID KINGSBURY | | | $0.00 | 150365 | V: 371 Pg 196 |
| 4 | 07/19/2000 | CONV | CONV | | | | | $0.00 | 125972 | V: 0 Pg 0 |
| 5 | 07/19/2000 | QCD2 | Quit Claim Deed | KINGSBURY DAVID | KINGSBURY MARCELLA | | | $0.00 | 6 | V: 249 Pg 1810 |
| 6 | 06/01/1998 | SWD | SWD | JIMENEZ ABELINO M | KINGSBURY DAVID C | | | $19,000.00 | 119201 | V: 223 Pg 130 |
Payout Agreement
| No payout information available.. |