Property
Account |
| Property ID: | 69563 | Abbreviated Legal Description: | TAX #12 (ROS 29-109-112) |
| Parcel # / Geo ID: | 1656265 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 | Land Use Code | 83 |
| Open Space: | Y | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 34 | Section: | 08 |
| Range: | 37 | Legal Acres: | 20.1300 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 343708 |
| Neighborhood CD: | 839 |
Owner |
| Name: | ST JOHN DOUGLAS L | Owner ID: | 164400 |
| Mailing Address: | DEBRA M ST JOHN
2514 HWY 25 S
RICE, WA 99167 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 41477 | STATE LEVY - STATE LEVY | $24.50 | $24.50 | $0.00 | $0.00 | $0.00 | $49.00 |
| 2026 | 41477 | COUNTY - COUNTY | $11.69 | $11.69 | $0.00 | $0.00 | $0.00 | $23.38 |
| 2026 | 41477 | DISABILITY SERVICES - DISABILITY SERVICES | $0.14 | $0.13 | $0.00 | $0.00 | $0.00 | $0.27 |
| 2026 | 41477 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.14 | $0.13 | $0.00 | $0.00 | $0.00 | $0.27 |
| 2026 | 41477 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.12 | $0.00 | $0.00 | $0.00 | $0.24 |
| 2026 | 41477 | COUNTY ROAD - COUNTY ROAD | $11.98 | $11.98 | $0.00 | $0.00 | $0.00 | $23.96 |
| 2026 | 41477 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $25.81 | $25.80 | $0.00 | $0.00 | $0.00 | $51.61 |
| 2026 | 41477 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $0.47 | $0.46 | $0.00 | $0.00 | $0.00 | $0.93 |
| 2026 | 41477 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.91 | $2.91 | $0.00 | $0.00 | $0.00 | $5.82 |
| 2026 | 41477 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 41477 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 41477 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 41477 | TOTAL: | $92.01 | $91.97 | $0.00 | $0.00 | $0.00 | $183.98 |
|
| 2026 | 41477 | $92.01 | $91.97 | $0.00 | $0.00 | $0.00 | $183.98 |
| Statement Details |
| 2025 | 41681 | STATE LEVY - STATE LEVY | $25.45 | $25.44 | $0.00 | $0.00 | $50.89 | $0.00 |
| 2025 | 41681 | COUNTY - COUNTY | $11.95 | $11.94 | $0.00 | $0.00 | $23.89 | $0.00 |
| 2025 | 41681 | DISABILITY SERVICES - DISABILITY SERVICES | $0.14 | $0.13 | $0.00 | $0.00 | $0.27 | $0.00 |
| 2025 | 41681 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.14 | $0.13 | $0.00 | $0.00 | $0.27 | $0.00 |
| 2025 | 41681 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.12 | $0.00 | $0.00 | $0.24 | $0.00 |
| 2025 | 41681 | COUNTY ROAD - COUNTY ROAD | $12.13 | $12.12 | $0.00 | $0.00 | $24.25 | $0.00 |
| 2025 | 41681 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $26.01 | $26.00 | $0.00 | $0.00 | $52.01 | $0.00 |
| 2025 | 41681 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $0.55 | $0.54 | $0.00 | $0.00 | $1.09 | $0.00 |
| 2025 | 41681 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.97 | $2.97 | $0.00 | $0.00 | $5.94 | $0.00 |
| 2025 | 41681 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 41681 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 41681 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 41681 | TOTAL: | $93.71 | $93.64 | $0.00 | $0.00 | $187.35 | $0.00 |
|
| 2025 | 41681 | $93.71 | $93.64 | $0.00 | $0.00 | $187.35 | $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): | + | $30,195 | $21,758 |
| | | -------------------------- | |
| (=) Market Value: | = | $30,195 | |
| (–) Productivity Loss: | – | $8,437 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $21,758 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $21,758 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $21,758 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $21,758 | |
Taxing Jurisdiction
| Owner: | ST JOHN DOUGLAS L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $30,195 | | |
| Tax Area: | 090-F12 212 - Tax Area F12 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $21,758 | $21,758 | $24.83 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $21,758 | $21,758 | $0.27 | | |
| FD12EXP | FD #12 EXPENSE | 0.8078390000 | $21,758 | $21,758 | $17.58 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $21,758 | $21,758 | $6.21 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $21,758 | $21,758 | $0.27 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $21,758 | $21,758 | $25.15 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $21,758 | $21,758 | $10.35 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $21,758 | $21,758 | $41.93 | | |
| STATE | STATE LEVY | 1.4318690000 | $21,758 | $21,758 | $31.15 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $21,758 | $21,758 | $16.72 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $21,758 | $21,758 | $0.24 | | |
| | Total Tax Rate: | 8.0296190000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $174.70 | | |
| | | | | Taxes w/o Exemptions: | $174.70 | | |
Improvement / Building
Land
| 1 | CU AG | AG USE VALUE | 0.2900 | 12632.40 | 0.00 | 0.00 | 1.00 | $435 | $276 |
| 2 | CU AG | AG USE VALUE | 3.2900 | 143312.40 | 0.00 | 0.00 | 1.00 | $4,935 | $2,716 |
| 3 | CU AG | AG USE VALUE | 12.4700 | 543193.20 | 0.00 | 0.00 | 1.00 | $18,705 | $23,755 |
| 4 | CU AG | AG USE VALUE | 4.0800 | 177724.80 | 0.00 | 0.00 | 1.00 | $6,120 | $61 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $30,195 | $21,758 | $21,758 | $21,758 |
| 2024 | $0 | $30,195 | $21,758 | $21,758 | $21,758 |
| 2023 | $0 | $30,195 | $21,758 | $21,758 | $21,758 |
| 2022 | $0 | $30,195 | $21,259 | $21,259 | $21,259 |
Deed and Sales History
| 1 | 02/13/2019 | REAL ESTAT | REAL ESTAT | HURN MARJORIE | ST JOHN DOUGLAS L | | | $69,500.00 | 20929 | 20190000970 |
| | |
| 2 | 01/03/2012 | QCD | QCD | | | | | | 0 | 20120000046 |
| 3 | 04/07/2006 | DEED | DEED | | | | | | 0 | V: 344 Pg 1083 |
| 4 | 04/07/2006 | QCD2 | Quit Claim Deed | | | | | | 0 | |
Payout Agreement
| No payout information available.. |