Property
Account |
| Property ID: | 35167 | Abbreviated Legal Description: | S2 NW4, ls m/r on all |
| Parcel # / Geo ID: | 1933150 | 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: | 24 |
| Range: | 38 | Legal Acres: | 68.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 363824 |
| Neighborhood CD: | 839 |
Owner |
| Name: | BENNER MARTIN R | Owner ID: | 144732 |
| Mailing Address: | DEBRA BENNER
2211 E 39TH AVENUE
SPOKANE, WA 99203 | % 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 | 19021 | STATE LEVY - STATE LEVY | $2.83 | $2.83 | $0.00 | $0.00 | $0.00 | $5.66 |
| 2026 | 19021 | COUNTY - COUNTY | $1.35 | $1.35 | $0.00 | $0.00 | $0.00 | $2.70 |
| 2026 | 19021 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.00 | $0.03 |
| 2026 | 19021 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.00 | $0.03 |
| 2026 | 19021 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.01 | $0.00 | $0.00 | $0.00 | $0.03 |
| 2026 | 19021 | COUNTY ROAD - COUNTY ROAD | $1.39 | $1.38 | $0.00 | $0.00 | $0.00 | $2.77 |
| 2026 | 19021 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $2.99 | $2.98 | $0.00 | $0.00 | $0.00 | $5.97 |
| 2026 | 19021 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.34 | $0.33 | $0.00 | $0.00 | $0.00 | $0.67 |
| 2026 | 19021 | FIRE PATROL NET - FIRE PATROL NET | $13.81 | $13.81 | $0.00 | $0.00 | $0.00 | $27.62 |
| 2026 | 19021 | WEED CONTROL - WEED CONTROL | $5.10 | $5.10 | $0.00 | $0.00 | $0.00 | $10.20 |
| 2026 | 19021 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 19021 | TOTAL: | $28.12 | $28.06 | $0.00 | $0.00 | $0.00 | $56.18 |
|
| 2026 | 19021 | $28.12 | $28.06 | $0.00 | $0.00 | $0.00 | $56.18 |
| Statement Details |
| 2025 | 19088 | STATE LEVY - STATE LEVY | $3.08 | $3.06 | $0.00 | $0.00 | $6.14 | $0.00 |
| 2025 | 19088 | COUNTY - COUNTY | $1.44 | $1.44 | $0.00 | $0.00 | $2.88 | $0.00 |
| 2025 | 19088 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 19088 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 19088 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.01 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 19088 | COUNTY ROAD - COUNTY ROAD | $1.46 | $1.46 | $0.00 | $0.00 | $2.92 | $0.00 |
| 2025 | 19088 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $3.14 | $3.13 | $0.00 | $0.00 | $6.27 | $0.00 |
| 2025 | 19088 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.36 | $0.36 | $0.00 | $0.00 | $0.72 | $0.00 |
| 2025 | 19088 | FIRE PATROL NET - FIRE PATROL NET | $13.81 | $13.81 | $0.00 | $0.00 | $27.62 | $0.00 |
| 2025 | 19088 | WEED CONTROL - WEED CONTROL | $5.10 | $5.10 | $0.00 | $0.00 | $10.20 | $0.00 |
| 2025 | 19088 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 19088 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 19088 | TOTAL: | $30.70 | $28.64 | $0.00 | $0.00 | $59.34 | $0.00 |
|
| 2025 | 19088 | $30.70 | $28.64 | $0.00 | $0.00 | $59.34 | $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): | + | $122,400 | $2,562 |
| | | -------------------------- | |
| (=) Market Value: | = | $122,400 | |
| (–) Productivity Loss: | – | $119,838 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $2,562 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $2,562 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $2,562 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $2,562 | |
Taxing Jurisdiction
| Owner: | BENNER MARTIN R | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $122,400 | | |
| Tax Area: | 070-212 - Tax Area 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $2,562 | $2,562 | $2.92 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $2,562 | $2,562 | $0.03 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $2,562 | $2,562 | $0.73 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $2,562 | $2,562 | $0.03 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $2,562 | $2,562 | $2.96 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $2,562 | $2,562 | $1.22 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $2,562 | $2,562 | $4.94 | | |
| STATE | STATE LEVY | 1.4318690000 | $2,562 | $2,562 | $3.67 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $2,562 | $2,562 | $1.97 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $2,562 | $2,562 | $0.03 | | |
| | Total Tax Rate: | 7.2217800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $18.50 | | |
| | | | | Taxes w/o Exemptions: | $18.50 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 56.4400 | 2458526.40 | 0.00 | 0.00 | 1.00 | $101,592 | $2,258 |
| 2 | Timber | Timber | 7.5600 | 329313.60 | 0.00 | 0.00 | 1.00 | $13,608 | $144 |
| 3 | Timber | Timber | 4.0000 | 174240.00 | 0.00 | 0.00 | 1.00 | $7,200 | $160 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $170,000 | $2,516 | $2,516 | $2,516 |
| 2024 | $0 | $122,400 | $2,622 | $2,622 | $2,622 |
| 2023 | $0 | $122,400 | $2,562 | $2,562 | $2,562 |
| 2022 | $0 | $122,400 | $2,493 | $2,493 | $2,493 |
Deed and Sales History
| 1 | 11/26/2024 | SWD | SWD | BENNER MARTIN R | CHESEBRO DOUGLAS JAMES | | | $180,000.00 | 36648 | 20240006620 |
| 2 | 11/27/2012 | QCD | QCD | BENNER ETAL GARY E | BENNER MARTIN R | | | | 6019 | 20120008946 |
Payout Agreement
| No payout information available.. |