Property
Account |
| Property ID: | 66760 | Abbreviated Legal Description: | SW4 SE4, ls nw mingo mountain county rd no 2598, w 235.32' s of mingo mountain county rd no 2598 |
| Parcel # / Geo ID: | 1680901 | 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: | 35 | Section: | 01 |
| Range: | 37 | Legal Acres: | 29.8500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 353701 |
| Neighborhood CD: | 839 |
Owner |
| Name: | HARTMAN WILLIAM K | Owner ID: | 179111 |
| Mailing Address: | PO BOX 99
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 | 39917 | STATE LEVY - STATE LEVY | $2.62 | $0.00 | $0.00 | $0.00 | $0.00 | $2.62 |
| 2026 | 39917 | COUNTY - COUNTY | $1.25 | $0.00 | $0.00 | $0.00 | $0.00 | $1.25 |
| 2026 | 39917 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 39917 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 39917 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 39917 | COUNTY ROAD - COUNTY ROAD | $1.28 | $0.00 | $0.00 | $0.00 | $0.00 | $1.28 |
| 2026 | 39917 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $2.76 | $0.00 | $0.00 | $0.00 | $0.00 | $2.76 |
| 2026 | 39917 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.31 |
| 2026 | 39917 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 39917 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 39917 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 39917 | TOTAL: | $36.75 | $0.00 | $0.00 | $0.00 | $0.00 | $36.75 |
|
| 2026 | 39917 | $36.75 | $0.00 | $0.00 | $0.00 | $0.00 | $36.75 |
| Statement Details |
| 2025 | 40103 | STATE LEVY - STATE LEVY | $2.86 | $0.00 | $0.00 | $0.00 | $2.86 | $0.00 |
| 2025 | 40103 | COUNTY - COUNTY | $1.34 | $0.00 | $0.00 | $0.00 | $1.34 | $0.00 |
| 2025 | 40103 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 40103 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 40103 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2025 | 40103 | COUNTY ROAD - COUNTY ROAD | $1.36 | $0.00 | $0.00 | $0.00 | $1.36 | $0.00 |
| 2025 | 40103 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $2.93 | $0.00 | $0.00 | $0.00 | $2.93 | $0.00 |
| 2025 | 40103 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.33 | $0.00 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 40103 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 40103 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 40103 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 40103 | TOTAL: | $37.37 | $0.00 | $0.00 | $0.00 | $37.37 | $0.00 |
|
| 2025 | 40103 | $37.37 | $0.00 | $0.00 | $0.00 | $37.37 | $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): | + | $38,805 | $1,194 |
| | | -------------------------- | |
| (=) Market Value: | = | $38,805 | |
| (–) Productivity Loss: | – | $37,611 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,194 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,194 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,194 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,194 | |
Taxing Jurisdiction
| Owner: | HARTMAN WILLIAM K | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $38,805 | | |
| Tax Area: | 070-212 - Tax Area 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $1,194 | $1,194 | $1.36 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $1,194 | $1,194 | $0.01 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $1,194 | $1,194 | $0.34 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $1,194 | $1,194 | $0.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $1,194 | $1,194 | $1.38 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $1,194 | $1,194 | $0.57 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $1,194 | $1,194 | $2.30 | | |
| STATE | STATE LEVY | 1.4318690000 | $1,194 | $1,194 | $1.71 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $1,194 | $1,194 | $0.92 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $1,194 | $1,194 | $0.01 | | |
| | Total Tax Rate: | 7.2217800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $8.61 | | |
| | | | | Taxes w/o Exemptions: | $8.61 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 29.8500 | 1300266.00 | 0.00 | 0.00 | 1.00 | $38,805 | $1,194 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $53,730 | $1,164 | $1,164 | $1,164 |
| 2024 | $0 | $38,805 | $1,224 | $1,224 | $1,224 |
| 2023 | $0 | $38,805 | $1,194 | $1,194 | $1,194 |
| 2022 | $0 | $38,805 | $1,164 | $1,164 | $1,164 |
Deed and Sales History
| 1 | 10/12/2022 | QCD | QCD | CURTIN MELINDA D | HARTMAN WILLIAM K | | | $0.00 | 32386 | 20230000664 |
| 2 | 10/12/2022 | QCD | QCD | HARTMAN JR WILLIAM K | HARTMAN WILLIAM K | | | $0.00 | 32312 | 20230000352 |
| 3 | 05/30/2017 | SWD | SWD | UBERTAS MEDIA INC | HARTMAN JR WILLIAM K | | | $355,000.00 | 16290 | 20170003568 |
| | |
| 4 | 03/28/2012 | SWD | SWD | | UBERTAS MEDIA INC | | | $341,000.00 | 4620 | 20120002388 |
| | |
| 5 | 03/28/2012 | CONV | CONV | | VERGON TERRY | | | | 4623 | |
| 6 | 05/24/2004 | CONV | CONV | | (PAMELA) TERRY R. VERGON | | | | 137950 | V: 310 Pg 3672 |
Payout Agreement
| No payout information available.. |