Property
Account |
| Property ID: | 30293 | Abbreviated Legal Description: | TAX #6 (COE 026-2011-A) |
| Parcel # / Geo ID: | 1656750 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 | Land Use Code | 83 |
| Open Space: | Y | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 34 | Section: | 08 |
| Range: | 37 | Legal Acres: | 9.0400 |
Location |
| Address: | 2426 HEAVENLY WAY
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | RURAL 5 RESIDENCE SIZE 2 AGE 4 | Map ID: | 343708 |
| Neighborhood CD: | 839-RRS2A4 |
Owner |
| Name: | GARRISON JOHN A | Owner ID: | 16916 |
| Mailing Address: | 2426 HEAVENLY 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 14956 | STATE LEVY - STATE LEVY | $471.91 | $471.90 | $0.00 | $0.00 | $0.00 | $943.81 |
| 2026 | 14956 | COUNTY - COUNTY | $225.20 | $225.19 | $0.00 | $0.00 | $0.00 | $450.39 |
| 2026 | 14956 | DISABILITY SERVICES - DISABILITY SERVICES | $2.62 | $2.62 | $0.00 | $0.00 | $0.00 | $5.24 |
| 2026 | 14956 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.62 | $2.62 | $0.00 | $0.00 | $0.00 | $5.24 |
| 2026 | 14956 | VETERANS RELIEF - VETERANS RELIEF | $2.36 | $2.35 | $0.00 | $0.00 | $0.00 | $4.71 |
| 2026 | 14956 | COUNTY ROAD - COUNTY ROAD | $230.78 | $230.78 | $0.00 | $0.00 | $0.00 | $461.56 |
| 2026 | 14956 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $497.01 | $496.99 | $0.00 | $0.00 | $0.00 | $994.00 |
| 2026 | 14956 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $156.20 | $156.20 | $0.00 | $0.00 | $0.00 | $312.40 |
| 2026 | 14956 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $56.01 | $56.01 | $0.00 | $0.00 | $0.00 | $112.02 |
| 2026 | 14956 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 14956 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 14956 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 14956 | TOTAL: | $1658.96 | $1658.91 | $0.00 | $0.00 | $0.00 | $3317.87 |
|
| 2026 | 14956 | $1658.96 | $1658.91 | $0.00 | $0.00 | $0.00 | $3317.87 |
| Statement Details |
| 2025 | 15008 | STATE LEVY - STATE LEVY | $456.77 | $456.74 | $0.00 | $0.00 | $913.51 | $0.00 |
| 2025 | 15008 | COUNTY - COUNTY | $214.47 | $214.47 | $0.00 | $0.00 | $428.94 | $0.00 |
| 2025 | 15008 | DISABILITY SERVICES - DISABILITY SERVICES | $2.45 | $2.43 | $0.00 | $0.00 | $4.88 | $0.00 |
| 2025 | 15008 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.45 | $2.43 | $0.00 | $0.00 | $4.88 | $0.00 |
| 2025 | 15008 | VETERANS RELIEF - VETERANS RELIEF | $2.20 | $2.19 | $0.00 | $0.00 | $4.39 | $0.00 |
| 2025 | 15008 | COUNTY ROAD - COUNTY ROAD | $217.64 | $217.62 | $0.00 | $0.00 | $435.26 | $0.00 |
| 2025 | 15008 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $466.84 | $466.82 | $0.00 | $0.00 | $933.66 | $0.00 |
| 2025 | 15008 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $176.26 | $176.23 | $0.00 | $0.00 | $352.49 | $0.00 |
| 2025 | 15008 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $53.37 | $53.35 | $0.00 | $0.00 | $106.72 | $0.00 |
| 2025 | 15008 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 15008 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 15008 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 15008 | TOTAL: | $1606.70 | $1606.53 | $0.00 | $0.00 | $3213.23 | $0.00 |
|
| 2025 | 15008 | $1606.70 | $1606.53 | $0.00 | $0.00 | $3213.23 | $0.00 |
| Statement Details |
| 2025 | 46250 | STATE LEVY - STATE LEVY | $12.86 | $0.00 | $0.00 | $0.00 | $12.86 | $0.00 |
| 2025 | 46250 | COUNTY - COUNTY | $6.03 | $0.00 | $0.00 | $0.00 | $6.03 | $0.00 |
| 2025 | 46250 | DISABILITY SERVICES - DISABILITY SERVICES | $0.07 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 46250 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.07 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 46250 | VETERANS RELIEF - VETERANS RELIEF | $0.07 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 46250 | COUNTY ROAD - COUNTY ROAD | $6.12 | $0.00 | $0.00 | $0.00 | $6.12 | $0.00 |
| 2025 | 46250 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $13.13 | $0.00 | $0.00 | $0.00 | $13.13 | $0.00 |
| 2025 | 46250 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $4.95 | $0.00 | $0.00 | $0.00 | $4.95 | $0.00 |
| 2025 | 46250 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.50 | $0.00 | $0.00 | $0.00 | $1.50 | $0.00 |
| 2025 | 46250 | RbkPenalty - ROLLBACK TAX PENALTY | $407.77 | $0.00 | $0.00 | $0.00 | $407.77 | $0.00 |
| 2025 | 46250 | TOTAL: | $452.57 | $0.00 | $0.00 | $0.00 | $452.57 | $0.00 |
|
| 2025 | 46250 | $452.57 | $0.00 | $0.00 | $0.00 | $452.57 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $372,748 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $22,600 | $316 |
| | | -------------------------- | |
| (=) Market Value: | = | $395,348 | |
| (–) Productivity Loss: | – | $22,284 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $373,064 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $373,064 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $373,064 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $373,064 | |
Taxing Jurisdiction
| Owner: | GARRISON JOHN A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $395,348 | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $373,064 | $373,064 | $425.73 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $373,064 | $373,064 | $4.66 | | |
| FD12EXP | FD #12 EXPENSE | 0.8078390000 | $373,064 | $373,064 | $301.38 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $373,064 | $373,064 | $106.41 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $373,064 | $373,064 | $4.66 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $373,064 | $373,064 | $431.27 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $373,064 | $373,064 | $177.40 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $373,064 | $373,064 | $718.98 | | |
| STATE | STATE LEVY | 1.4318690000 | $373,064 | $373,064 | $534.18 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $373,064 | $373,064 | $286.69 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $373,064 | $373,064 | $4.20 | | |
| | Total Tax Rate: | 8.0296190000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,995.56 | | |
| | | | | Taxes w/o Exemptions: | $2,995.56 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 83 | 1920.0 sqft | Value: | $320,033 |
| Number of Bathrooms: | 3 | Number of Bedrooms: | 3 |
|
| Improvement #2: | Site Improvements | State Code: | 83 | 0.0 sqft | Value: | $20,000 |
| Improvement #3: | Commercial | State Code: | 83 | 1860.0 sqft | Value: | $32,715 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 476 | Farm Implement Building | * | | 0 | 900.0 |
| | 558 | Farm Implement Arch-rib, Quon | * | | 0 | 960.0 |
Land
| 1 | CU AG | AG USE VALUE | 9.0400 | 393782.40 | 0.00 | 0.00 | 1.00 | $22,600 | $316 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $396,491 | $22,600 | $0 | $419,091 | $419,091 |
| 2024 | $373,488 | $22,600 | $316 | $373,804 | $373,804 |
| 2023 | $372,748 | $22,600 | $316 | $373,064 | $373,064 |
| 2022 | $343,188 | $22,600 | $316 | $343,504 | $343,504 |
Deed and Sales History
| 1 | 06/09/2025 | BSD | BSD | GARRISON JOHN A | LEBO TIMOTHY | | | $515,000.00 | 37850 | 20250003651 |
Payout Agreement
| No payout information available.. |