Property
Account |
| Property ID: | 31019 | Abbreviated Legal Description: | S2 E2 NE4 SE4 (SSP 7-2008-2) |
| Parcel # / Geo ID: | 1696209 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 070-212 - Tax Area 212 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 28 |
| Range: | 37 | Legal Acres: | 10.3700 |
Location |
| Address: | 1989 K HWY 25 S
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 353728 |
| Neighborhood CD: | 839 |
Owner |
| Name: | GIARD DANIKA | Owner ID: | 172963 |
| Mailing Address: | BRANDON GIARD
1706 N AUTUMN CREST CT
POST FALLS, ID 83854 | % 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 | 15549 | STATE LEVY - STATE LEVY | $60.65 | $60.65 | $0.00 | $0.00 | $0.00 | $121.30 |
| 2026 | 15549 | COUNTY - COUNTY | $28.94 | $28.94 | $0.00 | $0.00 | $0.00 | $57.88 |
| 2026 | 15549 | DISABILITY SERVICES - DISABILITY SERVICES | $0.34 | $0.33 | $0.00 | $0.00 | $0.00 | $0.67 |
| 2026 | 15549 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.34 | $0.33 | $0.00 | $0.00 | $0.00 | $0.67 |
| 2026 | 15549 | VETERANS RELIEF - VETERANS RELIEF | $0.31 | $0.30 | $0.00 | $0.00 | $0.00 | $0.61 |
| 2026 | 15549 | COUNTY ROAD - COUNTY ROAD | $29.66 | $29.66 | $0.00 | $0.00 | $0.00 | $59.32 |
| 2026 | 15549 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $63.88 | $63.87 | $0.00 | $0.00 | $0.00 | $127.75 |
| 2026 | 15549 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $20.08 | $20.07 | $0.00 | $0.00 | $0.00 | $40.15 |
| 2026 | 15549 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.20 | $7.20 | $0.00 | $0.00 | $0.00 | $14.40 |
| 2026 | 15549 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 15549 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 15549 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 15549 | TOTAL: | $225.65 | $225.60 | $0.00 | $0.00 | $0.00 | $451.25 |
|
| 2026 | 15549 | $225.65 | $225.60 | $0.00 | $0.00 | $0.00 | $451.25 |
| Statement Details |
| 2025 | 15603 | STATE LEVY - STATE LEVY | $1.00 | $0.00 | $0.00 | $0.08 | $0.00 | $1.08 |
| 2025 | 15603 | COUNTY - COUNTY | $0.47 | $0.00 | $0.00 | $0.04 | $0.00 | $0.51 |
| 2025 | 15603 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 15603 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 15603 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 15603 | COUNTY ROAD - COUNTY ROAD | $0.47 | $0.00 | $0.00 | $0.04 | $0.00 | $0.51 |
| 2025 | 15603 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $1.01 | $0.00 | $0.00 | $0.08 | $0.00 | $1.09 |
| 2025 | 15603 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.12 | $0.00 | $0.00 | $0.01 | $0.00 | $0.13 |
| 2025 | 15603 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 15603 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 15603 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 15603 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 15603 | TOTAL: | $33.59 | $0.00 | $0.00 | $2.35 | $0.00 | $35.94 |
|
| 2025 | 15603 | $33.59 | $0.00 | $0.00 | $2.35 | $0.00 | $35.94 |
| Statement Details |
| 2024 | 15983 | STATE LEVY - STATE LEVY | $0.91 | $0.00 | $0.00 | $0.15 | $0.00 | $1.06 |
| 2024 | 15983 | COUNTY - COUNTY | $0.47 | $0.00 | $0.00 | $0.08 | $0.00 | $0.55 |
| 2024 | 15983 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2024 | 15983 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2024 | 15983 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2024 | 15983 | COUNTY ROAD - COUNTY ROAD | $0.48 | $0.00 | $0.00 | $0.08 | $0.00 | $0.56 |
| 2024 | 15983 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $1.00 | $0.00 | $0.00 | $0.16 | $0.00 | $1.16 |
| 2024 | 15983 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.12 | $0.00 | $0.00 | $0.02 | $0.00 | $0.14 |
| 2024 | 15983 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 15983 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 15983 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 15983 | TOTAL: | $31.50 | $0.00 | $0.00 | $5.11 | $0.00 | $36.61 |
|
| 2024 | 15983 | $31.50 | $0.00 | $0.00 | $5.11 | $0.00 | $36.61 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $82,960 | $415 |
| | | -------------------------- | |
| (=) Market Value: | = | $82,960 | |
| (–) Productivity Loss: | – | $82,545 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $415 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $415 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $415 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $415 | |
Taxing Jurisdiction
| Owner: | GIARD DANIKA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $82,960 | | |
| Tax Area: | 070-212 - Tax Area 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $415 | $415 | $0.47 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $415 | $415 | $0.01 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $415 | $415 | $0.12 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $415 | $415 | $0.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $415 | $415 | $0.48 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $415 | $415 | $0.20 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $415 | $415 | $0.80 | | |
| STATE | STATE LEVY | 1.4318690000 | $415 | $415 | $0.59 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $415 | $415 | $0.32 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $415 | $415 | $0.00 | | |
| | Total Tax Rate: | 7.2217800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3.00 | | |
| | | | | Taxes w/o Exemptions: | $3.00 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 10.3700 | 451717.20 | 0.00 | 0.00 | 1.00 | $82,960 | $415 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $53,456 | $82,960 | $404 | $53,860 | $53,860 |
| 2024 | $0 | $82,960 | $425 | $425 | $425 |
| 2023 | $0 | $82,960 | $415 | $415 | $415 |
| 2022 | $0 | $82,960 | $404 | $404 | $404 |
Deed and Sales History
| 1 | 06/09/2021 | SWD | SWD | JEKUBIK JR MICHAEL J | GIARD DANIKA | | | $86,000.00 | 27733 | 20210006935 |
Payout Agreement
| No payout information available.. |