Property
Account |
| Property ID: | 59531 | Abbreviated Legal Description: | TAX #14 |
| Parcel # / Geo ID: | 5167764 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 34 |
| Range: | 41 | Legal Acres: | 21.8500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 284134 |
| Neighborhood CD: | 835 |
Owner |
| Name: | OTT KELSI GRACE | Owner ID: | 176547 |
| Mailing Address: | COURTNEY NICOLE BUCHMAN 1105 E GARDEN AVE COEUR D'ALENE, ID 83814 | % 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 | 34202 | STATE LEVY - STATE LEVY | $196.84 | $196.82 | $0.00 | $0.00 | $0.00 | $393.66 |
| 2026 | 34202 | COUNTY - COUNTY | $93.93 | $93.92 | $0.00 | $0.00 | $0.00 | $187.85 |
| 2026 | 34202 | DISABILITY SERVICES - DISABILITY SERVICES | $1.10 | $1.09 | $0.00 | $0.00 | $0.00 | $2.19 |
| 2026 | 34202 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.10 | $1.09 | $0.00 | $0.00 | $0.00 | $2.19 |
| 2026 | 34202 | VETERANS RELIEF - VETERANS RELIEF | $0.99 | $0.98 | $0.00 | $0.00 | $0.00 | $1.97 |
| 2026 | 34202 | COUNTY ROAD - COUNTY ROAD | $96.26 | $96.25 | $0.00 | $0.00 | $0.00 | $192.51 |
| 2026 | 34202 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $231.67 | $231.66 | $0.00 | $0.00 | $0.00 | $463.33 |
| 2026 | 34202 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $150.75 | $150.74 | $0.00 | $0.00 | $0.00 | $301.49 |
| 2026 | 34202 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $23.36 | $23.36 | $0.00 | $0.00 | $0.00 | $46.72 |
| 2026 | 34202 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 34202 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 34202 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 34202 | TOTAL: | $810.25 | $810.16 | $0.00 | $0.00 | $0.00 | $1620.41 |
|
| 2026 | 34202 | $810.25 | $810.16 | $0.00 | $0.00 | $0.00 | $1620.41 |
Statement Details |
| 2025 | 34342 | STATE LEVY - STATE LEVY | $204.41 | $204.40 | $0.00 | $0.00 | $408.81 | $0.00 |
| 2025 | 34342 | COUNTY - COUNTY | $95.98 | $95.98 | $0.00 | $0.00 | $191.96 | $0.00 |
| 2025 | 34342 | DISABILITY SERVICES - DISABILITY SERVICES | $1.10 | $1.09 | $0.00 | $0.00 | $2.19 | $0.00 |
| 2025 | 34342 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.10 | $1.09 | $0.00 | $0.00 | $2.19 | $0.00 |
| 2025 | 34342 | VETERANS RELIEF - VETERANS RELIEF | $0.99 | $0.98 | $0.00 | $0.00 | $1.97 | $0.00 |
| 2025 | 34342 | COUNTY ROAD - COUNTY ROAD | $97.40 | $97.39 | $0.00 | $0.00 | $194.79 | $0.00 |
| 2025 | 34342 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $224.16 | $224.15 | $0.00 | $0.00 | $448.31 | $0.00 |
| 2025 | 34342 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $149.87 | $149.85 | $0.00 | $0.00 | $299.72 | $0.00 |
| 2025 | 34342 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $23.88 | $23.88 | $0.00 | $0.00 | $47.76 | $0.00 |
| 2025 | 34342 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 34342 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 34342 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 34342 | TOTAL: | $813.14 | $813.06 | $0.00 | $0.00 | $1626.20 | $0.00 |
|
| 2025 | 34342 | $813.14 | $813.06 | $0.00 | $0.00 | $1626.20 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $180,263 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $180,263 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $180,263 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $180,263 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $180,263 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $180,263 | |
Taxing Jurisdiction
| Owner: | OTT KELSI GRACE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $180,263 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $180,263 | $180,263 | $205.71 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $180,263 | $180,263 | $2.25 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $180,263 | $180,263 | $34.65 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $180,263 | $180,263 | $40.55 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $180,263 | $180,263 | $209.09 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $180,263 | $180,263 | $51.42 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $180,263 | $180,263 | $2.25 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $180,263 | $180,263 | $208.39 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $180,263 | $180,263 | $68.06 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $180,263 | $180,263 | $367.93 | | |
| STATE | STATE LEVY | 1.4318690000 | $180,263 | $180,263 | $258.11 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $180,263 | $180,263 | $138.53 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $180,263 | $180,263 | $2.03 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,588.97 | | |
| | | | | Taxes w/o Exemptions: | $1,588.97 | | |
Improvement / Building
Land
| 1 | U | U | 21.8500 | 951786.00 | 0.00 | 0.00 | 1.00 | $180,263 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $174,800 | $0 | $174,800 | $174,800 |
| 2024 | $0 | $174,800 | $0 | $174,800 | $174,800 |
| 2023 | $0 | $180,263 | $0 | $180,263 | $180,263 |
| 2022 | $0 | $180,263 | $0 | $180,263 | $180,263 |
Deed and Sales History
| 1 | 04/27/2022 | SWD | SWD | JOHN PROWS ETAL | OTT KELSI GRACE | | | $220,000.00 | 30480 | 20220003872 |
| 2 | 10/25/2016 | QCD | QCD | FUHRIMAN ETAL JOAN | JOHN PROWS ETAL | | | $0.00 | 30479 | 20220003871 |
| 3 | 10/08/2012 | QCD | QCD | JTP PROPERTIES | FUHRIMAN ETAL JOAN | | | | 5356 | 20120007500 |
| 4 | 10/19/2006 | SWD | SWD | DANIEL ETUX STANTON H MC | PROPERTIES JTP | | | $190,000.00 | 147416 | V: 354 Pg 1396 |
Payout Agreement
| No payout information available.. |