Property
Account |
| Property ID: | 27860 | Abbreviated Legal Description: | N2 S2 S2 GOV LOT 4; N2 S2 S2 SE4 NW4 |
| Parcel # / Geo ID: | 1534901 | 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: | 14 |
| Range: | 36 | Legal Acres: | 6.3800 |
Location |
| Address: | 3349 DD ROCKCUT RD KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | LAKE RSVLT 8 | Map ID: | 393614 |
| Neighborhood CD: | 801 |
Owner |
| Name: | MADDIE MICHAEL C | Owner ID: | 173949 |
| Mailing Address: | MELISSA A MADDIE 9811 NE RADIO SCHOOL RD BAINBRIDGE ISLAND, WA 98110 | % 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 | 13028 | STATE LEVY - STATE LEVY | $114.95 | $114.94 | $0.00 | $0.00 | $0.00 | $229.89 |
| 2026 | 13028 | COUNTY - COUNTY | $54.85 | $54.85 | $0.00 | $0.00 | $0.00 | $109.70 |
| 2026 | 13028 | DISABILITY SERVICES - DISABILITY SERVICES | $0.64 | $0.64 | $0.00 | $0.00 | $0.00 | $1.28 |
| 2026 | 13028 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.64 | $0.64 | $0.00 | $0.00 | $0.00 | $1.28 |
| 2026 | 13028 | VETERANS RELIEF - VETERANS RELIEF | $0.58 | $0.57 | $0.00 | $0.00 | $0.00 | $1.15 |
| 2026 | 13028 | COUNTY ROAD - COUNTY ROAD | $56.21 | $56.21 | $0.00 | $0.00 | $0.00 | $112.42 |
| 2026 | 13028 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $51.69 | $51.69 | $0.00 | $0.00 | $0.00 | $103.38 |
| 2026 | 13028 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $49.06 | $49.05 | $0.00 | $0.00 | $0.00 | $98.11 |
| 2026 | 13028 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.65 | $13.64 | $0.00 | $0.00 | $0.00 | $27.29 |
| 2026 | 13028 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 13028 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 13028 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 13028 | TOTAL: | $356.52 | $356.48 | $0.00 | $0.00 | $0.00 | $713.00 |
|
| 2026 | 13028 | $356.52 | $356.48 | $0.00 | $0.00 | $0.00 | $713.00 |
Statement Details |
| 2025 | 13068 | STATE LEVY - STATE LEVY | $119.38 | $119.36 | $0.00 | $0.00 | $238.74 | $0.00 |
| 2025 | 13068 | COUNTY - COUNTY | $56.05 | $56.05 | $0.00 | $0.00 | $112.10 | $0.00 |
| 2025 | 13068 | DISABILITY SERVICES - DISABILITY SERVICES | $0.64 | $0.64 | $0.00 | $0.00 | $1.28 | $0.00 |
| 2025 | 13068 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.64 | $0.64 | $0.00 | $0.00 | $1.28 | $0.00 |
| 2025 | 13068 | VETERANS RELIEF - VETERANS RELIEF | $0.58 | $0.57 | $0.00 | $0.00 | $1.15 | $0.00 |
| 2025 | 13068 | COUNTY ROAD - COUNTY ROAD | $56.88 | $56.87 | $0.00 | $0.00 | $113.75 | $0.00 |
| 2025 | 13068 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $51.35 | $51.34 | $0.00 | $0.00 | $102.69 | $0.00 |
| 2025 | 13068 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $33.26 | $33.26 | $0.00 | $0.00 | $66.52 | $0.00 |
| 2025 | 13068 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.95 | $13.94 | $0.00 | $0.00 | $27.89 | $0.00 |
| 2025 | 13068 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 13068 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 13068 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 13068 | TOTAL: | $346.98 | $346.92 | $0.00 | $0.00 | $693.90 | $0.00 |
|
| 2025 | 13068 | $346.98 | $346.92 | $0.00 | $0.00 | $693.90 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $102,080 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $102,080 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $102,080 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $102,080 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $102,080 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $102,080 | |
Taxing Jurisdiction
| Owner: | MADDIE MICHAEL C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $102,080 | | |
| Tax Area: | 080-F8 209 - Tax Area F8 209 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $102,080 | $102,080 | $116.49 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $102,080 | $102,080 | $1.28 | | |
| FD08EMS | FD #8 EMS | 0.1881770000 | $102,080 | $102,080 | $19.21 | | |
| FD08EXP | FD #8 EXPENSE | 0.4792230000 | $102,080 | $102,080 | $48.92 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $102,080 | $102,080 | $29.12 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $102,080 | $102,080 | $1.28 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $102,080 | $102,080 | $118.01 | | |
| SD209GEN | SD #209 GEN/M & O | 0.0000000000 | $102,080 | $102,080 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $102,080 | $102,080 | $146.17 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $102,080 | $102,080 | $78.45 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $102,080 | $102,080 | $1.15 | | |
| | Total Tax Rate: | 5.4864090000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $560.08 | | |
| | | | | Taxes w/o Exemptions: | $560.08 | | |
Improvement / Building
Land
| 1 | LKR8 | Lake Roosevelt Region 8 | 6.3800 | 277912.80 | 0.00 | 0.00 | 1.00 | $102,080 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $102,080 | $0 | $102,080 | $102,080 |
| 2024 | $0 | $102,080 | $0 | $102,080 | $102,080 |
| 2023 | $0 | $102,080 | $0 | $102,080 | $102,080 |
| 2022 | $0 | $102,080 | $0 | $102,080 | $102,080 |
Deed and Sales History
| 1 | 01/25/2022 | SWD | SWD | BRAZIL TIM | MADDIE MICHAEL C | | | $225,000.00 | 29780 | 20220000954 |
|   | |
| 2 | 12/23/2005 | REC3 | Real Estate Contract | GRABOW ET UX CAROL ANN | (TINA) TIM BRAZIL | | | $117,000.00 | 144325 | V: 339 Pg 2880 |
Payout Agreement
| No payout information available.. |