Property
Account |
| Property ID: | 30508 | Abbreviated Legal Description: | TAX #27 (SP 59-90) (BAL IN 20-34-37) (COE 30-2003) |
| Parcel # / Geo ID: | 1669730 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 | Land Use Code | 54 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 34 | Section: | 21 |
| Range: | 37 | Legal Acres: | 1.1100 |
Location |
| Address: | 2520 HWY 25 S
RICE, WA 99167 | Mapsco: | |
| Neighborhood: | RURAL 5 COMMERCIAL PROPERTY | Map ID: | 343721 |
| Neighborhood CD: | 839-R5COMM |
Owner |
| Name: | GORSKIKH ETAL VASILY | Owner ID: | 172446 |
| Mailing Address: | LUKE ALFSEN
356 S WYNNE
COLVILLE, WA 99114 | % 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 | 15144 | STATE LEVY - STATE LEVY | $171.52 | $171.52 | $0.00 | $0.00 | $0.00 | $343.04 |
| 2026 | 15144 | COUNTY - COUNTY | $81.85 | $81.85 | $0.00 | $0.00 | $0.00 | $163.70 |
| 2026 | 15144 | DISABILITY SERVICES - DISABILITY SERVICES | $0.95 | $0.95 | $0.00 | $0.00 | $0.00 | $1.90 |
| 2026 | 15144 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.95 | $0.95 | $0.00 | $0.00 | $0.00 | $1.90 |
| 2026 | 15144 | VETERANS RELIEF - VETERANS RELIEF | $0.86 | $0.85 | $0.00 | $0.00 | $0.00 | $1.71 |
| 2026 | 15144 | COUNTY ROAD - COUNTY ROAD | $83.88 | $83.88 | $0.00 | $0.00 | $0.00 | $167.76 |
| 2026 | 15144 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $180.65 | $180.64 | $0.00 | $0.00 | $0.00 | $361.29 |
| 2026 | 15144 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $56.78 | $56.77 | $0.00 | $0.00 | $0.00 | $113.55 |
| 2026 | 15144 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $20.36 | $20.36 | $0.00 | $0.00 | $0.00 | $40.72 |
| 2026 | 15144 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 15144 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 15144 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 15144 | TOTAL: | $612.05 | $612.02 | $0.00 | $0.00 | $0.00 | $1224.07 |
|
| 2026 | 15144 | $612.05 | $612.02 | $0.00 | $0.00 | $0.00 | $1224.07 |
| Statement Details |
| 2025 | 15197 | STATE LEVY - STATE LEVY | $173.85 | $173.85 | $0.00 | $0.00 | $347.70 | $0.00 |
| 2025 | 15197 | COUNTY - COUNTY | $81.63 | $81.63 | $0.00 | $0.00 | $163.26 | $0.00 |
| 2025 | 15197 | DISABILITY SERVICES - DISABILITY SERVICES | $0.93 | $0.93 | $0.00 | $0.00 | $1.86 | $0.00 |
| 2025 | 15197 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.93 | $0.93 | $0.00 | $0.00 | $1.86 | $0.00 |
| 2025 | 15197 | VETERANS RELIEF - VETERANS RELIEF | $0.84 | $0.83 | $0.00 | $0.00 | $1.67 | $0.00 |
| 2025 | 15197 | COUNTY ROAD - COUNTY ROAD | $82.84 | $82.83 | $0.00 | $0.00 | $165.67 | $0.00 |
| 2025 | 15197 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $177.69 | $177.68 | $0.00 | $0.00 | $355.37 | $0.00 |
| 2025 | 15197 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $67.09 | $67.07 | $0.00 | $0.00 | $134.16 | $0.00 |
| 2025 | 15197 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $20.31 | $20.31 | $0.00 | $0.00 | $40.62 | $0.00 |
| 2025 | 15197 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 15197 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 15197 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 15197 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 15197 | TOTAL: | $622.36 | $620.31 | $0.00 | $0.00 | $1242.67 | $0.00 |
|
| 2025 | 15197 | $622.36 | $620.31 | $0.00 | $0.00 | $1242.67 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $134,220 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $22,200 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $156,420 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $156,420 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $156,420 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $156,420 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $156,420 | |
Taxing Jurisdiction
| Owner: | GORSKIKH ETAL VASILY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $156,420 | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $156,420 | $156,420 | $178.50 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $156,420 | $156,420 | $1.96 | | |
| FD12EXP | FD #12 EXPENSE | 0.8078390000 | $156,420 | $156,420 | $126.36 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $156,420 | $156,420 | $44.62 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $156,420 | $156,420 | $1.96 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $156,420 | $156,420 | $180.82 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $156,420 | $156,420 | $74.38 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $156,420 | $156,420 | $301.46 | | |
| STATE | STATE LEVY | 1.4318690000 | $156,420 | $156,420 | $223.97 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $156,420 | $156,420 | $120.21 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $156,420 | $156,420 | $1.76 | | |
| | Total Tax Rate: | 8.0296190000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,256.00 | | |
| | | | | Taxes w/o Exemptions: | $1,256.00 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 54 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 54 | 5072.0 sqft | Value: | $114,220 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 353 | Retail Store | * | | 0 | 4280.0 |
| | 477 | Farm Utility Building | * | | 0 | 792.0 |
Land
| 1 | RURAL 5 | Rural Acreage | 1.1100 | 48351.60 | 0.00 | 0.00 | 1.00 | $22,200 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $130,126 | $22,200 | $0 | $152,326 | $152,326 |
| 2024 | $126,469 | $22,200 | $0 | $148,669 | $148,669 |
| 2023 | $134,220 | $22,200 | $0 | $156,420 | $156,420 |
| 2022 | $114,658 | $22,200 | $0 | $136,858 | $136,858 |
Deed and Sales History
| 1 | 04/09/2021 | QCD | QCD | GORSKIKH MARIYA | GORSKIKH VASILY V | | | $0.00 | 27349 | 20210005222 |
| 2 | 04/09/2021 | QCD | QCD | ALFSEN SARA | ALFSEN LUKE | | | $0.00 | 27348 | 20210005221 |
| 3 | 05/06/2021 | REC | REC | TATE INDUSTRIES INC ETAL | GORSKIKH ETAL VASILY | | | $100,000.00 | 27347 | 20210005220 |
| | |
| 4 | 11/30/2018 | TRSD | TRSD | GIFFORD FERRY FOODS INC | TATE INDUSTRIES INC ETAL | | | $0.00 | 20483 | 20180008899 |
| 5 | 08/15/2016 | SWD | SWD | TATE INDUSTRIES INC ETAL | GIFFORD FERRY FOODS INC | | | $120,000.00 | 14464 | 20160005768 |
| | |
| 6 | 10/23/2014 | TD | TD | VARNELL BROTHERS CONSTRUCTION | TATE INDUSTRIES INC ETAL | | | $0.00 | 10219 | 20140007159 |
| 7 | 10/17/2007 | SWD | SWD | | | | | $135,000.00 | 0 | |
| 8 | 10/17/2007 | QCD2 | Quit Claim Deed | THOMAS ETUX GEORGE | TO: GHL INC GHL INC | | | $0.00 | 150485 | V: 371 Pg 2399 |
| 9 | 09/26/2005 | QCD2 | Quit Claim Deed | | | | | $0.00 | 0 | |
| 10 | 08/03/2005 | QCD2 | Quit Claim Deed | LIESEKE ERNEST H | TO: GHL INC GEORGE THOMAS GHL | | | $0.00 | 142654 | V: 331 Pg 3112 |
| 11 | 07/02/1998 | SWD | SWD | ETAL MICHAEL L MOON | LIESEKE ERNEST H | | | $0.00 | 119566 | V: 224 Pg 1521 |
Payout Agreement
| No payout information available.. |