Property
Account |
| Property ID: | 34656 | Abbreviated Legal Description: | TAX #8 |
| Parcel # / Geo ID: | 1902884 | 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: | 03 |
| Range: | 38 | Legal Acres: | 23.1300 |
Location |
| Address: | 1116 VANASSE RD KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | RURAL 5 CABINS | Map ID: | 363803 |
| Neighborhood CD: | 839-RCABIN |
Owner |
| Name: | WALTNER JULIA MARIE | Owner ID: | 50263 |
| Mailing Address: | P O BOX 150 KETTLE FALLS, WA 99141-0150 | % 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 | 18609 | STATE LEVY - STATE LEVY | $34.61 | $34.60 | $0.00 | $0.00 | $0.00 | $69.21 |
| 2026 | 18609 | COUNTY - COUNTY | $16.51 | $16.51 | $0.00 | $0.00 | $0.00 | $33.02 |
| 2026 | 18609 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.19 | $0.00 | $0.00 | $0.00 | $0.38 |
| 2026 | 18609 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.19 | $0.00 | $0.00 | $0.00 | $0.38 |
| 2026 | 18609 | VETERANS RELIEF - VETERANS RELIEF | $0.18 | $0.17 | $0.00 | $0.00 | $0.00 | $0.35 |
| 2026 | 18609 | COUNTY ROAD - COUNTY ROAD | $16.92 | $16.92 | $0.00 | $0.00 | $0.00 | $33.84 |
| 2026 | 18609 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $36.44 | $36.44 | $0.00 | $0.00 | $0.00 | $72.88 |
| 2026 | 18609 | FD #6 - FIRE DISTRICT #6 | $14.74 | $14.74 | $0.00 | $0.00 | $0.00 | $29.48 |
| 2026 | 18609 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.11 | $4.10 | $0.00 | $0.00 | $0.00 | $8.21 |
| 2026 | 18609 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 18609 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 18609 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 18609 | TOTAL: | $138.14 | $138.11 | $0.00 | $0.00 | $0.00 | $276.25 |
|
| 2026 | 18609 | $138.14 | $138.11 | $0.00 | $0.00 | $0.00 | $276.25 |
Statement Details |
| 2025 | 18675 | STATE LEVY - STATE LEVY | $22.58 | $22.56 | $0.00 | $0.00 | $45.14 | $0.00 |
| 2025 | 18675 | COUNTY - COUNTY | $10.60 | $10.59 | $0.00 | $0.00 | $21.19 | $0.00 |
| 2025 | 18675 | DISABILITY SERVICES - DISABILITY SERVICES | $0.12 | $0.12 | $0.00 | $0.00 | $0.24 | $0.00 |
| 2025 | 18675 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.12 | $0.12 | $0.00 | $0.00 | $0.24 | $0.00 |
| 2025 | 18675 | VETERANS RELIEF - VETERANS RELIEF | $0.11 | $0.11 | $0.00 | $0.00 | $0.22 | $0.00 |
| 2025 | 18675 | COUNTY ROAD - COUNTY ROAD | $10.76 | $10.75 | $0.00 | $0.00 | $21.51 | $0.00 |
| 2025 | 18675 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $23.07 | $23.06 | $0.00 | $0.00 | $46.13 | $0.00 |
| 2025 | 18675 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.64 | $2.63 | $0.00 | $0.00 | $5.27 | $0.00 |
| 2025 | 18675 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 18675 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 18675 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 18675 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 18675 | TOTAL: | $86.25 | $84.19 | $0.00 | $0.00 | $170.44 | $0.00 |
|
| 2025 | 18675 | $86.25 | $84.19 | $0.00 | $0.00 | $170.44 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $15,268 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $4,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $88,520 | $420 |
| | | -------------------------- | |
| (=) Market Value: | = | $107,788 | |
| (–) Productivity Loss: | – | $88,100 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $19,688 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $19,688 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $19,688 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $19,688 | |
Taxing Jurisdiction
| Owner: | WALTNER JULIA MARIE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $107,788 | | |
| Tax Area: | 070-212 - Tax Area 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $19,688 | $19,688 | $22.47 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $19,688 | $19,688 | $0.25 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $19,688 | $19,688 | $5.62 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $19,688 | $19,688 | $0.25 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $19,688 | $19,688 | $22.76 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $19,688 | $19,688 | $9.36 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $19,688 | $19,688 | $37.94 | | |
| STATE | STATE LEVY | 1.4318690000 | $19,688 | $19,688 | $28.19 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $19,688 | $19,688 | $15.13 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $19,688 | $19,688 | $0.22 | | |
| | Total Tax Rate: | 7.2217800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $142.19 | | |
| | | | | Taxes w/o Exemptions: | $142.19 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $12,000 |
| Improvement #2: | Commercial | State Code: | 12 | 200.0 sqft | Value: | $3,268 |
Land
| 1 | Timber | Timber | 22.1300 | 963982.80 | 0.00 | 0.00 | 1.00 | $88,520 | $420 |
| 2 | I | I | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $4,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $26,264 | $92,520 | $465 | $30,729 | $30,729 |
| 2024 | $14,879 | $92,520 | $420 | $19,299 | $19,299 |
| 2023 | $15,268 | $92,520 | $420 | $19,688 | $19,688 |
| 2022 | $15,020 | $92,520 | $398 | $19,418 | $19,418 |
Deed and Sales History
| 1 | 12/01/2006 | REC3 | Real Estate Contract | MATNEY MIKE L | MATHISON JULIA M | | | $75,000.00 | 147762 | V: 356 Pg 2128 |
Payout Agreement
| No payout information available.. |