Property
Account |
| Property ID: | 35773 | Abbreviated Legal Description: | E2 NE4 SW4 NE4 (SP 210-99-2) |
| Parcel # / Geo ID: | 1962526 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 102-F13 212 - Tax Area F13 212 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 37 | Section: | 11 |
| Range: | 38 | Legal Acres: | 5.3200 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 373811 |
| Neighborhood CD: | 841 |
Owner |
| Name: | KRONA CARLA J | Owner ID: | 168438 |
| Mailing Address: | 1474 EVANS CUTOFF ROAD
EVANS, WA 99126 | % 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 | 19513 | STATE LEVY - STATE LEVY | $50.93 | $50.91 | $0.00 | $0.00 | $0.00 | $101.84 |
| 2026 | 19513 | COUNTY - COUNTY | $24.30 | $24.30 | $0.00 | $0.00 | $0.00 | $48.60 |
| 2026 | 19513 | DISABILITY SERVICES - DISABILITY SERVICES | $0.29 | $0.28 | $0.00 | $0.00 | $0.00 | $0.57 |
| 2026 | 19513 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.29 | $0.28 | $0.00 | $0.00 | $0.00 | $0.57 |
| 2026 | 19513 | VETERANS RELIEF - VETERANS RELIEF | $0.26 | $0.25 | $0.00 | $0.00 | $0.00 | $0.51 |
| 2026 | 19513 | COUNTY ROAD - COUNTY ROAD | $24.90 | $24.90 | $0.00 | $0.00 | $0.00 | $49.80 |
| 2026 | 19513 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $53.63 | $53.62 | $0.00 | $0.00 | $0.00 | $107.25 |
| 2026 | 19513 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $20.50 | $20.49 | $0.00 | $0.00 | $0.00 | $40.99 |
| 2026 | 19513 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.05 | $6.04 | $0.00 | $0.00 | $0.00 | $12.09 |
| 2026 | 19513 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 19513 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 19513 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 19513 | TOTAL: | $195.40 | $195.32 | $0.00 | $0.00 | $0.00 | $390.72 |
|
| 2026 | 19513 | $195.40 | $195.32 | $0.00 | $0.00 | $0.00 | $390.72 |
| Statement Details |
| 2025 | 19583 | STATE LEVY - STATE LEVY | $31.11 | $31.10 | $0.00 | $0.00 | $62.21 | $0.00 |
| 2025 | 19583 | COUNTY - COUNTY | $14.61 | $14.60 | $0.00 | $0.00 | $29.21 | $0.00 |
| 2025 | 19583 | DISABILITY SERVICES - DISABILITY SERVICES | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 19583 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.17 | $0.16 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 19583 | VETERANS RELIEF - VETERANS RELIEF | $0.15 | $0.15 | $0.00 | $0.00 | $0.30 | $0.00 |
| 2025 | 19583 | COUNTY ROAD - COUNTY ROAD | $14.82 | $14.82 | $0.00 | $0.00 | $29.64 | $0.00 |
| 2025 | 19583 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $31.79 | $31.79 | $0.00 | $0.00 | $63.58 | $0.00 |
| 2025 | 19583 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $12.12 | $12.11 | $0.00 | $0.00 | $24.23 | $0.00 |
| 2025 | 19583 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.64 | $3.63 | $0.00 | $0.00 | $7.27 | $0.00 |
| 2025 | 19583 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 19583 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 19583 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 19583 | TOTAL: | $122.83 | $122.77 | $0.00 | $0.00 | $245.60 | $0.00 |
|
| 2025 | 19583 | $122.83 | $122.77 | $0.00 | $0.00 | $245.60 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $26,600 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $26,600 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $26,600 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $26,600 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $26,600 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $26,600 | |
Taxing Jurisdiction
| Owner: | KRONA CARLA J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $26,600 | | |
| Tax Area: | 102-F13 212 - Tax Area F13 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $26,600 | $26,600 | $30.36 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $26,600 | $26,600 | $0.33 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $26,600 | $26,600 | $7.59 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $26,600 | $26,600 | $0.33 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $26,600 | $26,600 | $30.75 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $26,600 | $26,600 | $12.65 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $26,600 | $26,600 | $51.26 | | |
| STATE | STATE LEVY | 1.4318690000 | $26,600 | $26,600 | $38.09 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $26,600 | $26,600 | $20.44 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $26,600 | $26,600 | $0.30 | | |
| FD 13 EXP | FD #13 EXPENSE | 0.7456750000 | $26,600 | $26,600 | $19.83 | | |
| FD#13 | FD#13 BOND | 0.2562760000 | $26,600 | $26,600 | $6.82 | | |
| | Total Tax Rate: | 8.2237310000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $218.75 | | |
| | | | | Taxes w/o Exemptions: | $218.75 | | |
Improvement / Building
Land
| 1 | I | I | 5.3200 | 231739.20 | 0.00 | 0.00 | 1.00 | $26,600 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $45,220 | $0 | $45,220 | $45,220 |
| 2024 | $0 | $26,600 | $0 | $26,600 | $26,600 |
| 2023 | $0 | $26,600 | $0 | $26,600 | $26,600 |
| 2022 | $0 | $26,600 | $0 | $26,600 | $26,600 |
Deed and Sales History
| 1 | 03/25/2025 | SWD | SWD | KRONA CARLA J | KROISS DERRICK M | | | $425,000.00 | 37210 | 20250001531 |
| | |
| 2 | 06/05/2020 | SPWD | SPWD | SECRETARY OF HOUSING AND URBAN DEVELOPMENT | KRONA CARLA J | | | $0.00 | 24276 | 20200004140 |
| 3 | 02/04/2020 | SWD | SWD | FREEDOM MORTGAGE CORP | SECRETARY OF HOUSING AND URBAN DEVELOPMENT | | | $0.00 | 23669 | 20200001502 |
| 4 | 01/21/2020 | TRSD | TRSD | HUNT TRAVIS J | FREEDOM MORTGAGE CORP | | | $0.00 | 23490 | 20200000660 |
| 5 | 01/30/2019 | QCD | QCD | HUNT TRAVIS J | HUNT TRAVIS J | | | $0.00 | 20851 | 20190000631 |
| 6 | 01/27/2015 | SWD | SWD | HALL JENNIFER D | HUNT TRAVIS J | | | $182,000.00 | 10732 | 20150000711 |
| | |
| 7 | 08/03/2011 | REC | REC | BECK JAMES A | HALL JENNIFER D | | | $185,000.00 | 3308 | 20110005268 |
| | |
| 8 | 12/18/2006 | SWD | SWD | WARNER DANE | F) JAMES A BECK (JUDY | | | $0.00 | 147898 | V: 357 Pg 1214 |
Payout Agreement
| No payout information available.. |