Property
Account |
| Property ID: | 31175 | Abbreviated Legal Description: | N2 NE4 SE4, ls tax #27 & ne of hwy; SW4 NE4 SE4; N2 SE4 NE4 SE4 |
| Parcel # / Geo ID: | 1701400 | 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: | 36 | Section: | 14 |
| Range: | 37 | Legal Acres: | 32.9200 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 363714 |
| Neighborhood CD: | 839 |
Owner |
| Name: | AVISTA CORPORATION-ELECTRIC | Owner ID: | 10533 |
| Mailing Address: | P O BOX 3727 MSC-29
SPOKANE, WA 99202 | % 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 | 15661 | STATE LEVY - STATE LEVY | $6.09 | $6.08 | $0.00 | $0.00 | $0.00 | $12.17 |
| 2026 | 15661 | COUNTY - COUNTY | $2.91 | $2.90 | $0.00 | $0.00 | $0.00 | $5.81 |
| 2026 | 15661 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 15661 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 15661 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 15661 | COUNTY ROAD - COUNTY ROAD | $2.98 | $2.97 | $0.00 | $0.00 | $0.00 | $5.95 |
| 2026 | 15661 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $6.42 | $6.40 | $0.00 | $0.00 | $0.00 | $12.82 |
| 2026 | 15661 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.72 | $0.72 | $0.00 | $0.00 | $0.00 | $1.44 |
| 2026 | 15661 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 15661 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 15661 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 15661 | TOTAL: | $33.48 | $33.41 | $0.00 | $0.00 | $0.00 | $66.89 |
|
| 2026 | 15661 | $33.48 | $33.41 | $0.00 | $0.00 | $0.00 | $66.89 |
| Statement Details |
| 2025 | 15715 | STATE LEVY - STATE LEVY | $6.34 | $6.32 | $0.00 | $0.00 | $12.66 | $0.00 |
| 2025 | 15715 | COUNTY - COUNTY | $2.98 | $2.97 | $0.00 | $0.00 | $5.95 | $0.00 |
| 2025 | 15715 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 15715 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 15715 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.06 | $0.00 |
| 2025 | 15715 | COUNTY ROAD - COUNTY ROAD | $3.02 | $3.01 | $0.00 | $0.00 | $6.03 | $0.00 |
| 2025 | 15715 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $6.48 | $6.47 | $0.00 | $0.00 | $12.95 | $0.00 |
| 2025 | 15715 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.74 | $0.74 | $0.00 | $0.00 | $1.48 | $0.00 |
| 2025 | 15715 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 15715 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 15715 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 15715 | TOTAL: | $33.92 | $33.85 | $0.00 | $0.00 | $67.77 | $0.00 |
|
| 2025 | 15715 | $33.92 | $33.85 | $0.00 | $0.00 | $67.77 | $0.00 |
| Statement Details |
| 2013 | 1341478 | STATE LEVY - STATE LEVY | $7.21 | $0.00 | $0.00 | $0.00 | $7.21 | $0.00 |
| 2013 | 1341478 | COUNTY - COUNTY | $4.55 | $0.00 | $0.00 | $0.00 | $4.55 | $0.00 |
| 2013 | 1341478 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2013 | 1341478 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2013 | 1341478 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2013 | 1341478 | COUNTY ROAD - COUNTY ROAD | $4.86 | $0.00 | $0.00 | $0.00 | $4.86 | $0.00 |
| 2013 | 1341478 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $7.09 | $0.00 | $0.00 | $0.00 | $7.09 | $0.00 |
| 2013 | 1341478 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.88 | $0.00 | $0.00 | $0.00 | $0.88 | $0.00 |
| 2013 | 1341478 | FIRE PATROL NET - FIRE PATROL NET | $17.20 | $0.00 | $0.00 | $0.00 | $17.20 | $0.00 |
| 2013 | 1341478 | WEED CONTROL - WEED CONTROL | $7.15 | $0.00 | $0.00 | $0.00 | $7.15 | $0.00 |
| 2013 | 1341478 | FP Admin - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2013 | 1341478 | TOTAL: | $49.55 | $0.00 | $0.00 | $0.00 | $49.55 | $0.00 |
|
| 2013 | 1341478 | $49.55 | $0.00 | $0.00 | $0.00 | $49.55 | $0.00 |
| Statement Details |
| 2013 | 1367714 | STATE LEVY - STATE LEVY | $19.91 | $19.90 | $0.00 | $0.00 | $39.81 | $0.00 |
| 2013 | 1367714 | COUNTY - COUNTY | $12.59 | $12.58 | $0.00 | $0.00 | $25.17 | $0.00 |
| 2013 | 1367714 | DISABILITY SERVICES - DISABILITY SERVICES | $0.10 | $0.10 | $0.00 | $0.00 | $0.20 | $0.00 |
| 2013 | 1367714 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.10 | $0.10 | $0.00 | $0.00 | $0.20 | $0.00 |
| 2013 | 1367714 | VETERANS RELIEF - VETERANS RELIEF | $0.09 | $0.09 | $0.00 | $0.00 | $0.18 | $0.00 |
| 2013 | 1367714 | COUNTY ROAD - COUNTY ROAD | $13.40 | $13.40 | $0.00 | $0.00 | $26.80 | $0.00 |
| 2013 | 1367714 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $19.57 | $19.57 | $0.00 | $0.00 | $39.14 | $0.00 |
| 2013 | 1367714 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.19 | $3.19 | $0.00 | $0.00 | $6.38 | $0.00 |
| 2013 | 1367714 | TOTAL: | $68.95 | $68.93 | $0.00 | $0.00 | $137.88 | $0.00 |
|
| 2013 | 1367714 | $68.95 | $68.93 | $0.00 | $0.00 | $137.88 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $3,600 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $55,656 | $1,785 |
| | | -------------------------- | |
| (=) Market Value: | = | $59,256 | |
| (–) Productivity Loss: | – | $53,871 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $5,385 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $5,385 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $5,385 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $5,385 | |
Taxing Jurisdiction
| Owner: | AVISTA CORPORATION-ELECTRIC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $59,256 | | |
| Tax Area: | 070-212 - Tax Area 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $5,385 | $5,385 | $6.15 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $5,385 | $5,385 | $0.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $5,385 | $5,385 | $1.54 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $5,385 | $5,385 | $0.07 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $5,385 | $5,385 | $6.23 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $5,385 | $5,385 | $2.56 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $5,385 | $5,385 | $10.38 | | |
| STATE | STATE LEVY | 1.4318690000 | $5,385 | $5,385 | $7.71 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $5,385 | $5,385 | $4.14 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $5,385 | $5,385 | $0.06 | | |
| | Total Tax Rate: | 7.2217800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $38.91 | | |
| | | | | Taxes w/o Exemptions: | $38.91 | | |
Improvement / Building
Land
| 1 | RURAL 5 | Rural Acreage | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | $3,600 | $0 |
| 2 | Timber | Timber | 14.0200 | 610711.20 | 0.00 | 0.00 | 1.00 | $25,236 | $1,164 |
| 3 | Timber | Timber | 0.4800 | 20908.80 | 0.00 | 0.00 | 1.00 | $864 | $20 |
| 4 | Timber | Timber | 13.7600 | 599385.60 | 0.00 | 0.00 | 1.00 | $24,768 | $550 |
| 5 | Timber | Timber | 2.6600 | 115869.60 | 0.00 | 0.00 | 1.00 | $4,788 | $51 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $59,256 | $1,806 | $5,406 | $5,406 |
| 2024 | $0 | $59,256 | $1,814 | $5,414 | $5,414 |
| 2023 | $0 | $59,256 | $1,785 | $5,385 | $5,385 |
| 2022 | $0 | $59,256 | $1,741 | $5,341 | $5,341 |
Deed and Sales History
| 1 | 02/14/2012 | WD | WD | CITY OF KETTLE FALLS | AVISTA CORPORATION | | | $400,000.00 | 4428 | 20120001306 |
| | |
Payout Agreement
| No payout information available.. |