Property
Account |
| Property ID: | 62948 | Abbreviated Legal Description: | S AND E OF HWY & W OF CRK SW4 SE4 (CAN NOT SELL SEPARATE FROM 5632500) |
| Parcel # / Geo ID: | 5626000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 16 |
| Range: | 41 | Legal Acres: | 1.5300 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 6 CABINS | Map ID: | 354116 |
| Neighborhood CD: | 840-RCABIN |
Owner |
| Name: | COMSTOCK KRISTIN M | Owner ID: | 179236 |
| Mailing Address: | PO BOX 864 SPIRIT LAKE, ID 83869-0864 | % 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 | 37035 | STATE LEVY - STATE LEVY | $32.33 | $32.32 | $0.00 | $0.00 | $0.00 | $64.65 |
| 2026 | 37035 | COUNTY - COUNTY | $15.43 | $15.43 | $0.00 | $0.00 | $0.00 | $30.86 |
| 2026 | 37035 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.18 | $0.00 | $0.00 | $0.00 | $0.36 |
| 2026 | 37035 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.18 | $0.00 | $0.00 | $0.00 | $0.36 |
| 2026 | 37035 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.00 | $0.00 | $0.00 | $0.32 |
| 2026 | 37035 | COUNTY ROAD - COUNTY ROAD | $15.81 | $15.81 | $0.00 | $0.00 | $0.00 | $31.62 |
| 2026 | 37035 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $19.87 | $19.87 | $0.00 | $0.00 | $0.00 | $39.74 |
| 2026 | 37035 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.84 | $3.83 | $0.00 | $0.00 | $0.00 | $7.67 |
| 2026 | 37035 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 37035 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 37035 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 37035 | TOTAL: | $102.05 | $102.03 | $0.00 | $0.00 | $0.00 | $204.08 |
|
| 2026 | 37035 | $102.05 | $102.03 | $0.00 | $0.00 | $0.00 | $204.08 |
Statement Details |
| 2025 | 37200 | STATE LEVY - STATE LEVY | $33.51 | $33.51 | $0.00 | $0.00 | $67.02 | $0.00 |
| 2025 | 37200 | COUNTY - COUNTY | $15.74 | $15.73 | $0.00 | $0.00 | $31.47 | $0.00 |
| 2025 | 37200 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.18 | $0.00 | $0.00 | $0.36 | $0.00 |
| 2025 | 37200 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.18 | $0.00 | $0.00 | $0.36 | $0.00 |
| 2025 | 37200 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.00 | $0.00 | $0.32 | $0.00 |
| 2025 | 37200 | COUNTY ROAD - COUNTY ROAD | $15.97 | $15.96 | $0.00 | $0.00 | $31.93 | $0.00 |
| 2025 | 37200 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $20.15 | $20.15 | $0.00 | $0.00 | $40.30 | $0.00 |
| 2025 | 37200 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.92 | $3.91 | $0.00 | $0.00 | $7.83 | $0.00 |
| 2025 | 37200 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 37200 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 37200 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 37200 | TOTAL: | $104.06 | $104.03 | $0.00 | $0.00 | $208.09 | $0.00 |
|
| 2025 | 37200 | $104.06 | $104.03 | $0.00 | $0.00 | $208.09 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $5,917 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $22,950 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $28,867 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $28,867 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $28,867 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $28,867 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $28,867 | |
Taxing Jurisdiction
| Owner: | COMSTOCK KRISTIN M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $28,867 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $28,867 | $28,867 | $32.94 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $28,867 | $28,867 | $0.36 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $28,867 | $28,867 | $8.23 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $28,867 | $28,867 | $0.36 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $28,867 | $28,867 | $33.37 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $28,867 | $28,867 | $40.77 | | |
| STATE | STATE LEVY | 1.4318690000 | $28,867 | $28,867 | $41.33 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $28,867 | $28,867 | $22.18 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $28,867 | $28,867 | $0.32 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $179.86 | | |
| | | | | Taxes w/o Exemptions: | $179.86 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 253.0 sqft | Value: | $5,917 |
| Stories in Building: | Unknown |   |   |
|
Land
| 1 | U | U | 1.5300 | 66646.80 | 0.00 | 0.00 | 1.00 | $22,950 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $5,761 | $22,950 | $0 | $28,711 | $28,711 |
| 2024 | $5,707 | $22,950 | $0 | $28,657 | $28,657 |
| 2023 | $5,917 | $22,950 | $0 | $28,867 | $28,867 |
| 2022 | $4,838 | $22,950 | $0 | $27,788 | $27,788 |
Deed and Sales History
| 1 | 02/10/2023 | QCD | QCD | COMSTOCK ETAL KRISTIN M | COMSTOCK KRISTIN M | | | $0.00 | 32425 | 20230000787 |
| 2 | 09/14/2018 | SWD | SWD | CROY DAVID | COMSTOCK ETAL KRISTIN M | | | $335,000.00 | 19918 | 20180006879 |
|   | |
| 3 | 07/01/2014 | SWD | SWD | DENNIS ROY L | CROY DAVID | | | $230,000.00 | 9405 | 20140004252 |
|   | |
| 4 | 04/16/2009 | SWD | SWD | ESTA ERNEST WAYNE LENNART | E) ROY L DENNIS (JANET | | | $0.00 | 153761 | V: 0 Pg 0 |
| 5 | 04/28/2006 | SWD | SWD | TRUST PATRICIA L BARNARD | LENNART ERNEST WAYNE | | | $0.00 | 145501 | V: 345 Pg 1266 |
| 6 | 10/16/2003 | SWD | SWD | BARNARD PATRICIA | TRUST PATRICIA L. BARNARD REVO | | | $0.00 | 136095 | V: 301 Pg 2308 |
| 7 | 09/19/2003 | SWD | SWD | BELL ERWIN J | BARNARD TP: PATRICIA | | | $0.00 | 135810 | V: 300 Pg 471 |
Payout Agreement
| No payout information available.. |