Property
Account |
| Property ID: | 43674 | Abbreviated Legal Description: | TAX #17 (ASP 23-99-4) |
| Parcel # / Geo ID: | 2378999 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 19 |
| Range: | 39 | Legal Acres: | 15.8400 |
Location |
| Address: | 3675 F VINEYARD WAY
KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | Rural 8 | Map ID: | 393919 |
| Neighborhood CD: | 842 |
Owner |
| Name: | ISRAEL COMPASSION | Owner ID: | 44786 |
| Mailing Address: | 3718 G VINEYARD WAY
KETTLE FALLS, WA 99141 | % 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 | 25662 | STATE LEVY - STATE LEVY | $53.51 | $53.51 | $0.00 | $0.00 | $0.00 | $107.02 |
| 2026 | 25662 | COUNTY - COUNTY | $25.54 | $25.53 | $0.00 | $0.00 | $0.00 | $51.07 |
| 2026 | 25662 | DISABILITY SERVICES - DISABILITY SERVICES | $0.30 | $0.29 | $0.00 | $0.00 | $0.00 | $0.59 |
| 2026 | 25662 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.30 | $0.29 | $0.00 | $0.00 | $0.00 | $0.59 |
| 2026 | 25662 | VETERANS RELIEF - VETERANS RELIEF | $0.27 | $0.26 | $0.00 | $0.00 | $0.00 | $0.53 |
| 2026 | 25662 | COUNTY ROAD - COUNTY ROAD | $26.17 | $26.17 | $0.00 | $0.00 | $0.00 | $52.34 |
| 2026 | 25662 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $35.04 | $35.03 | $0.00 | $0.00 | $0.00 | $70.07 |
| 2026 | 25662 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.35 | $6.35 | $0.00 | $0.00 | $0.00 | $12.70 |
| 2026 | 25662 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25662 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25662 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25662 | TOTAL: | $161.73 | $161.68 | $0.00 | $0.00 | $0.00 | $323.41 |
|
| 2026 | 25662 | $161.73 | $161.68 | $0.00 | $0.00 | $0.00 | $323.41 |
| Statement Details |
| 2025 | 25762 | STATE LEVY - STATE LEVY | $55.57 | $55.57 | $0.00 | $0.00 | $111.14 | $0.00 |
| 2025 | 25762 | COUNTY - COUNTY | $26.10 | $26.09 | $0.00 | $0.00 | $52.19 | $0.00 |
| 2025 | 25762 | DISABILITY SERVICES - DISABILITY SERVICES | $0.30 | $0.29 | $0.00 | $0.00 | $0.59 | $0.00 |
| 2025 | 25762 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.30 | $0.29 | $0.00 | $0.00 | $0.59 | $0.00 |
| 2025 | 25762 | VETERANS RELIEF - VETERANS RELIEF | $0.27 | $0.26 | $0.00 | $0.00 | $0.53 | $0.00 |
| 2025 | 25762 | COUNTY ROAD - COUNTY ROAD | $26.48 | $26.47 | $0.00 | $0.00 | $52.95 | $0.00 |
| 2025 | 25762 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $33.23 | $33.23 | $0.00 | $0.00 | $66.46 | $0.00 |
| 2025 | 25762 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.49 | $6.49 | $0.00 | $0.00 | $12.98 | $0.00 |
| 2025 | 25762 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25762 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25762 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25762 | TOTAL: | $162.99 | $162.94 | $0.00 | $0.00 | $325.93 | $0.00 |
|
| 2025 | 25762 | $162.99 | $162.94 | $0.00 | $0.00 | $325.93 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $47,520 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $47,520 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $47,520 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $47,520 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $47,520 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $47,520 | |
Taxing Jurisdiction
| Owner: | ISRAEL COMPASSION | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $47,520 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $47,520 | $47,520 | $54.23 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $47,520 | $47,520 | $0.59 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $47,520 | $47,520 | $13.55 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $47,520 | $47,520 | $0.59 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $47,520 | $47,520 | $54.93 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $47,520 | $47,520 | $14.90 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $47,520 | $47,520 | $61.18 | | |
| STATE | STATE LEVY | 1.4318690000 | $47,520 | $47,520 | $68.04 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $47,520 | $47,520 | $36.52 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $47,520 | $47,520 | $0.53 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $305.06 | | |
| | | | | Taxes w/o Exemptions: | $305.06 | | |
Improvement / Building
Land
| 1 | Rural 8 | Rural acreage | 7.5000 | 326700.00 | 0.00 | 0.00 | 1.00 | $22,500 | $0 |
| 2 | Rural 8 | Rural acreage | 8.3400 | 363290.40 | 0.00 | 0.00 | 1.00 | $25,020 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $47,520 | $0 | $47,520 | $47,520 |
| 2024 | $0 | $47,520 | $0 | $47,520 | $47,520 |
| 2023 | $0 | $47,520 | $0 | $47,520 | $47,520 |
| 2022 | $0 | $47,520 | $0 | $47,520 | $47,520 |
Deed and Sales History
| 1 | 03/11/2013 | PACD | PACD | SPRINGLEAF FINANCIAL SERIVCES | ISRAEL COMPASSION | | | $40,000.00 | 6536 | 20130001865 & 1864 |
| | |
| 2 | 09/29/2011 | TD | TD | LSI TITLE AGENCY INC TS 109149 | SPRINGLEAF FINANCIAL SERIVCES | | | $100,000.00 | 3620 | 20110006644 |
| | |
| 3 | 10/25/2005 | QCD2 | Quit Claim Deed | FISHER BLAKE | ISRAEL COMPASSION | | | $0.00 | 143750 | V: 336 Pg 2686 |
| 4 | 03/04/2002 | QCD2 | Quit Claim Deed | LUMBER MATNEY | MATNEY FRANK L. | | | $0.00 | 130814 | V: 270 Pg 2762 |
| 5 | 01/14/2002 | REC3 | Real Estate Contract | MATNEY LUMBER CO. | ETAL BLAKE FISHER | | | $45,000.00 | 130502 | V: 268 Pg 2410 |
Payout Agreement
| No payout information available.. |