Property
Account |
| Property ID: | 30326 | Abbreviated Legal Description: | NW4 NW4, ls tax #2, 4 & 6 & ls sw4 nw4 nw4 (CANNOT BE SOLD SEPARATE FROM 1658400) |
| Parcel # / Geo ID: | 1658500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 34 | Section: | 10 |
| Range: | 37 | Legal Acres: | 4.6100 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 343710 |
| Neighborhood CD: | 839 |
Owner |
| Name: | FLETCHER GRANT DENISE | Owner ID: | 182252 |
| Mailing Address: | 2555 PLEASANT VALLEY RD
RICE, WA 99167 | % 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 | 14982 | STATE LEVY - STATE LEVY | $25.96 | $25.95 | $0.00 | $0.00 | $0.00 | $51.91 |
| 2026 | 14982 | COUNTY - COUNTY | $12.39 | $12.38 | $0.00 | $0.00 | $0.00 | $24.77 |
| 2026 | 14982 | DISABILITY SERVICES - DISABILITY SERVICES | $0.15 | $0.14 | $0.00 | $0.00 | $0.00 | $0.29 |
| 2026 | 14982 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.15 | $0.14 | $0.00 | $0.00 | $0.00 | $0.29 |
| 2026 | 14982 | VETERANS RELIEF - VETERANS RELIEF | $0.13 | $0.13 | $0.00 | $0.00 | $0.00 | $0.26 |
| 2026 | 14982 | COUNTY ROAD - COUNTY ROAD | $12.70 | $12.69 | $0.00 | $0.00 | $0.00 | $25.39 |
| 2026 | 14982 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $27.34 | $27.33 | $0.00 | $0.00 | $0.00 | $54.67 |
| 2026 | 14982 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $8.59 | $8.59 | $0.00 | $0.00 | $0.00 | $17.18 |
| 2026 | 14982 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.08 | $3.08 | $0.00 | $0.00 | $0.00 | $6.16 |
| 2026 | 14982 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 14982 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 14982 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 14982 | TOTAL: | $104.74 | $104.68 | $0.00 | $0.00 | $0.00 | $209.42 |
|
| 2026 | 14982 | $104.74 | $104.68 | $0.00 | $0.00 | $0.00 | $209.42 |
| Statement Details |
| 2025 | 15035 | STATE LEVY - STATE LEVY | $26.96 | $26.95 | $0.00 | $0.00 | $53.91 | $0.00 |
| 2025 | 15035 | COUNTY - COUNTY | $12.66 | $12.65 | $0.00 | $0.00 | $25.31 | $0.00 |
| 2025 | 15035 | DISABILITY SERVICES - DISABILITY SERVICES | $0.15 | $0.14 | $0.00 | $0.00 | $0.29 | $0.00 |
| 2025 | 15035 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.15 | $0.14 | $0.00 | $0.00 | $0.29 | $0.00 |
| 2025 | 15035 | VETERANS RELIEF - VETERANS RELIEF | $0.13 | $0.13 | $0.00 | $0.00 | $0.26 | $0.00 |
| 2025 | 15035 | COUNTY ROAD - COUNTY ROAD | $12.85 | $12.84 | $0.00 | $0.00 | $25.69 | $0.00 |
| 2025 | 15035 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $27.55 | $27.55 | $0.00 | $0.00 | $55.10 | $0.00 |
| 2025 | 15035 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.15 | $3.15 | $0.00 | $0.00 | $6.30 | $0.00 |
| 2025 | 15035 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 15035 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 15035 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 15035 | TOTAL: | $97.85 | $97.80 | $0.00 | $0.00 | $195.65 | $0.00 |
|
| 2025 | 15035 | $97.85 | $97.80 | $0.00 | $0.00 | $195.65 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | FLETCHER GRANT DENISE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD12EMS | FD #12 EMS | N/A | N/A | N/A | N/A | | |
| FD12EXP | FD #12 EXPENSE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD#212 | SD#212 CAPITAL PROJECTS | N/A | N/A | N/A | N/A | | |
| SD212GEN | SD #212 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
Land
| 1 | RURAL 5 | Rural Acreage | 4.6100 | 200811.60 | 0.00 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $23,050 | $0 | $23,050 | $23,050 |
| 2024 | $0 | $23,050 | $0 | $23,050 | $23,050 |
| 2023 | $0 | $23,050 | $0 | $23,050 | $23,050 |
| 2022 | $0 | $23,050 | $0 | $23,050 | $23,050 |
Deed and Sales History
| 1 | 02/15/2024 | QCD | QCD | FLETCHER DENISE N | FLETCHER GRANT DENISE | | | $0.00 | 34816 | 20240000753 |
| 2 | 10/17/2018 | SWD | SWD | ANDERSEN KARL | FLETCHER DENISE N | | | $0.00 | 31934 | 20220009063 |
| 3 | 01/16/2013 | RE-REC | RE-REC SWD | TAKAOKA ETAL MAUREEN M | ANDERSEN KARL | | | $0.00 | 31933 | 20220009062 |
| 4 | 10/22/2018 | SWD | SWD | ANDERSEN KARL | FLETCHER DENISE N | | | $371,000.00 | 20178 | 20180007770 |
| | |
| 5 | 01/18/2013 | SWD | SWD | TAKAOKA ETAL MAUREEN M | ANDERSEN KARL | | | $285,000.00 | 6303 | 20130000461 |
| | |
| 6 | 10/03/2006 | SWD | SWD | KLATT JOSEPH REED | ETAL MAUREEN M TAKAOKA | | | $0.00 | 147297 | V: 353 Pg 2088 |
Payout Agreement
| No payout information available.. |