Property
Account |
| Property ID: | 31971 | Abbreviated Legal Description: | SW4 NW4 |
| Parcel # / Geo ID: | 1740901 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 098-EMS 8 209 - Tax Area EMS 8 209 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 38 | Section: | 34 |
| Range: | 37 | Legal Acres: | 40.0000 |
Location |
| Address: | 2584 D BRIDGEMAN RETTINGER RD
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | Rural 8 | Map ID: | 383734 |
| Neighborhood CD: | 842 |
Owner |
| Name: | VAAGEN BROS LUMBER CO INC | Owner ID: | 30503 |
| Mailing Address: | 565 W 5TH
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.
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| Statement Details |
| 2026 | 16330 | STATE LEVY - STATE LEVY | $3.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.00 |
| 2026 | 16330 | COUNTY - COUNTY | $1.43 | $0.00 | $0.00 | $0.00 | $0.00 | $1.43 |
| 2026 | 16330 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 16330 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 16330 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 16330 | COUNTY ROAD - COUNTY ROAD | $1.47 | $0.00 | $0.00 | $0.00 | $0.00 | $1.47 |
| 2026 | 16330 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $1.35 | $0.00 | $0.00 | $0.00 | $0.00 | $1.35 |
| 2026 | 16330 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $0.67 | $0.00 | $0.00 | $0.00 | $0.00 | $0.67 |
| 2026 | 16330 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.36 |
| 2026 | 16330 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 16330 | WEED CONTROL - WEED CONTROL | $6.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6.00 |
| 2026 | 16330 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 16330 | TOTAL: | $37.83 | $0.00 | $0.00 | $0.00 | $0.00 | $37.83 |
|
| 2026 | 16330 | $37.83 | $0.00 | $0.00 | $0.00 | $0.00 | $37.83 |
| Statement Details |
| 2025 | 16386 | STATE LEVY - STATE LEVY | $3.18 | $0.00 | $0.00 | $0.00 | $3.18 | $0.00 |
| 2025 | 16386 | COUNTY - COUNTY | $1.49 | $0.00 | $0.00 | $0.00 | $1.49 | $0.00 |
| 2025 | 16386 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 16386 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 16386 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 16386 | COUNTY ROAD - COUNTY ROAD | $1.51 | $0.00 | $0.00 | $0.00 | $1.51 | $0.00 |
| 2025 | 16386 | SD #209 - SCHOOL DISTRICT #209 (ORIENT) | $1.37 | $0.00 | $0.00 | $0.00 | $1.37 | $0.00 |
| 2025 | 16386 | FD #8 - FIRE DISTRICT #8 (FP & EMS) | $0.25 | $0.00 | $0.00 | $0.00 | $0.25 | $0.00 |
| 2025 | 16386 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.37 | $0.00 | $0.00 | $0.00 | $0.37 | $0.00 |
| 2025 | 16386 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 16386 | WEED CONTROL - WEED CONTROL | $6.00 | $0.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 16386 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 16386 | TOTAL: | $37.73 | $0.00 | $0.00 | $0.00 | $37.73 | $0.00 |
|
| 2025 | 16386 | $37.73 | $0.00 | $0.00 | $0.00 | $37.73 | $0.00 |
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): | + | $56,000 | $1,332 |
| | | -------------------------- | |
| (=) Market Value: | = | $56,000 | |
| (–) Productivity Loss: | – | $54,668 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,332 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,332 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,332 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,332 | |
Taxing Jurisdiction
| Owner: | VAAGEN BROS LUMBER CO INC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $56,000 | | |
| Tax Area: | 098-EMS 8 209 - Tax Area EMS 8 209 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $1,332 | $1,332 | $1.52 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $1,332 | $1,332 | $0.02 | | |
| FD08EMS | FD #8 EMS | 0.1881770000 | $1,332 | $1,332 | $0.25 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $1,332 | $1,332 | $0.38 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $1,332 | $1,332 | $0.02 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $1,332 | $1,332 | $1.54 | | |
| SD209GEN | SD #209 GEN/M & O | 0.0000000000 | $1,332 | $1,332 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $1,332 | $1,332 | $1.91 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $1,332 | $1,332 | $1.02 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $1,332 | $1,332 | $0.01 | | |
| | Total Tax Rate: | 5.0071860000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $6.67 | | |
| | | | | Taxes w/o Exemptions: | $6.67 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 12.7500 | 555390.00 | 0.00 | 0.00 | 1.00 | $17,850 | $242 |
| 2 | Timber | Timber | 27.2500 | 1187010.00 | 0.00 | 0.00 | 1.00 | $38,150 | $1,090 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $56,000 | $1,331 | $1,331 | $1,331 |
| 2024 | $0 | $56,000 | $1,359 | $1,359 | $1,359 |
| 2023 | $0 | $56,000 | $1,332 | $1,332 | $1,332 |
| 2022 | $0 | $56,000 | $1,293 | $1,293 | $1,293 |
Deed and Sales History
| 1 | 03/30/2011 | SWD | SWD | MCKENNA KAREN | VAAGEN BROS LUMBER CO INC | | | $80,000.00 | 2606 | 20110002216 |
| | |
| 2 | 03/25/2011 | QCD | QCD | MCKENNA PETER J | MCKENNA KAREN | | | | 2582 | 20110002104 |
Payout Agreement
| No payout information available.. |