Property
Account |
| Property ID: | 31409 | Abbreviated Legal Description: | TAX #17 (SP 15-96-3) |
| Parcel # / Geo ID: | 1714583 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 098-EMS 8 209 - Tax Area EMS 8 209 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 37 | Section: | 12 |
| Range: | 37 | Legal Acres: | 1.5100 |
Location |
| Address: | 2078 NORTHPORT FLAT CREEK RD KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | LAKE RSVLT 8 | Map ID: | 373712 |
| Neighborhood CD: | 801 |
Owner |
| Name: | JACKMAN ETAL DAWN | Owner ID: | 177310 |
| Mailing Address: | GLEN PETERSON 2084 NORTHPORT FLAT CREEK RD KETTLE FALLS, WA 99141 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 15922 | STATE LEVY - STATE LEVY | $70.17 | $70.16 | $0.00 | $6.32 | $0.00 | $146.65 |
| 2025 | 15922 | COUNTY - COUNTY | $32.95 | $32.94 | $0.00 | $2.97 | $0.00 | $68.86 |
| 2025 | 15922 | DISABILITY SERVICES - DISABILITY SERVICES | $0.38 | $0.37 | $0.00 | $0.03 | $0.00 | $0.78 |
| 2025 | 15922 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.38 | $0.37 | $0.00 | $0.03 | $0.00 | $0.78 |
| 2025 | 15922 | VETERANS RELIEF - VETERANS RELIEF | $0.34 | $0.34 | $0.00 | $0.03 | $0.00 | $0.71 |
| 2025 | 15922 | COUNTY ROAD - COUNTY ROAD | $33.43 | $33.43 | $0.00 | $3.01 | $0.00 | $69.87 |
| 2025 | 15922 | SD #209 - SCHOOL DISTRICT #209 | $30.18 | $30.18 | $0.00 | $2.72 | $0.00 | $63.08 |
| 2025 | 15922 | FD #8 - FIRE DISTRICT #8 | $5.51 | $5.50 | $0.00 | $0.50 | $0.00 | $11.51 |
| 2025 | 15922 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.20 | $8.19 | $0.00 | $0.74 | $0.00 | $17.13 |
| 2025 | 15922 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 15922 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 15922 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 15922 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 15922 | TOTAL: | $197.79 | $195.73 | $0.00 | $17.61 | $0.00 | $411.13 |
|
| 2025 | 15922 | $197.79 | $195.73 | $0.00 | $17.61 | $0.00 | $411.13 |
Statement Details |
| 2024 | 16303 | STATE LEVY - STATE LEVY | $66.02 | $66.00 | $0.00 | $17.82 | $0.00 | $149.84 |
| 2024 | 16303 | COUNTY - COUNTY | $34.24 | $34.23 | $0.00 | $9.24 | $0.00 | $77.71 |
| 2024 | 16303 | DISABILITY SERVICES - DISABILITY SERVICES | $0.38 | $0.37 | $0.00 | $0.10 | $0.00 | $0.85 |
| 2024 | 16303 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.38 | $0.37 | $0.00 | $0.10 | $0.00 | $0.85 |
| 2024 | 16303 | VETERANS RELIEF - VETERANS RELIEF | $0.34 | $0.34 | $0.00 | $0.09 | $0.00 | $0.77 |
| 2024 | 16303 | COUNTY ROAD - COUNTY ROAD | $34.68 | $34.68 | $0.00 | $9.36 | $0.00 | $78.72 |
| 2024 | 16303 | FD #8 - FIRE DISTRICT #8 | $5.65 | $5.64 | $0.00 | $1.52 | $0.00 | $12.81 |
| 2024 | 16303 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.56 | $8.55 | $0.00 | $2.31 | $0.00 | $19.42 |
| 2024 | 16303 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 16303 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 16303 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 16303 | TOTAL: | $164.50 | $164.43 | $0.00 | $44.32 | $0.00 | $373.25 |
|
| 2024 | 16303 | $164.50 | $164.43 | $0.00 | $44.32 | $0.00 | $373.25 |
Statement Details |
| 2023 | 16344 | STATE LEVY - STATE LEVY | $40.65 | $40.64 | $0.00 | $18.29 | $0.00 | $99.58 |
| 2023 | 16344 | COUNTY - COUNTY | $20.80 | $20.79 | $0.00 | $9.36 | $0.00 | $50.95 |
| 2023 | 16344 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.10 | $0.00 | $0.54 |
| 2023 | 16344 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.10 | $0.00 | $0.54 |
| 2023 | 16344 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.09 | $0.00 | $0.48 |
| 2023 | 16344 | COUNTY ROAD - COUNTY ROAD | $23.50 | $23.50 | $0.00 | $10.58 | $0.00 | $57.58 |
| 2023 | 16344 | FD #8 - FIRE DISTRICT #8 | $3.57 | $3.57 | $0.00 | $1.61 | $0.00 | $8.75 |
| 2023 | 16344 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.47 | $5.46 | $0.00 | $2.46 | $0.00 | $13.39 |
| 2023 | 16344 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $5.18 | $0.00 | $28.18 |
| 2023 | 16344 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.12 | $0.00 | $6.12 |
| 2023 | 16344 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 16344 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 16344 | TOTAL: | $110.88 | $108.84 | $0.00 | $48.89 | $0.00 | $268.61 |
|
| 2023 | 16344 | $110.88 | $108.84 | $0.00 | $48.89 | $0.00 | $268.61 |
Statement Details |
| 2022 | 16452 | STATE LEVY - STATE LEVY | $47.63 | $47.61 | $0.00 | $17.14 | $47.63 | $64.75 |
| 2022 | 16452 | COUNTY - COUNTY | $22.83 | $22.82 | $0.00 | $8.21 | $22.83 | $31.03 |
| 2022 | 16452 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.08 | $0.22 | $0.30 |
| 2022 | 16452 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.08 | $0.22 | $0.30 |
| 2022 | 16452 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.07 | $0.20 | $0.26 |
| 2022 | 16452 | COUNTY ROAD - COUNTY ROAD | $26.38 | $26.38 | $0.00 | $9.50 | $26.38 | $35.88 |
| 2022 | 16452 | FD #8 - FIRE DISTRICT #8 | $3.86 | $3.85 | $0.00 | $1.39 | $3.86 | $5.24 |
| 2022 | 16452 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.07 | $6.05 | $0.00 | $2.18 | $6.07 | $8.23 |
| 2022 | 16452 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $4.14 | $11.50 | $15.64 |
| 2022 | 16452 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.90 | $2.50 | $3.40 |
| 2022 | 16452 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2022 | 16452 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2022 | 16452 | TOTAL: | $123.66 | $121.59 | $0.00 | $43.69 | $121.66 | $167.28 |
|
| 2022 | 16452 | $123.66 | $121.59 | $0.00 | $43.69 | $121.66 | $167.28 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $60,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $60,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $60,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $60,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $60,000 | |
Taxing Jurisdiction
| Owner: | JACKMAN ETAL DAWN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $60,000 | | |
| Tax Area: | 098-EMS 8 209 - Tax Area EMS 8 209 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $60,000 | $60,000 | $68.47 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $60,000 | $60,000 | $0.75 | | |
| FD08EMS | FD #8 EMS | 0.1881770000 | $60,000 | $60,000 | $11.29 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $60,000 | $60,000 | $17.11 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $60,000 | $60,000 | $0.75 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $60,000 | $60,000 | $69.36 | | |
| SD209GEN | SD #209 GEN/M & O | 0.0000000000 | $60,000 | $60,000 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $60,000 | $60,000 | $85.91 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $60,000 | $60,000 | $46.11 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $60,000 | $60,000 | $0.68 | | |
| | Total Tax Rate: | 5.0071860000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $300.43 | | |
| | | | | Taxes w/o Exemptions: | $300.43 | | |
Improvement / Building
Land
| 1 | LKR8 | Lake Roosevelt Region 8 | 1.5100 | 65775.60 | 0.00 | 0.00 | 1.00 | $60,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $60,000 | $0 | $60,000 | $60,000 |
| 2024 | $0 | $60,000 | $0 | $60,000 | $60,000 |
| 2023 | $0 | $60,000 | $0 | $60,000 | $60,000 |
| 2022 | $0 | $35,000 | $0 | $35,000 | $35,000 |
Deed and Sales History
| 1 | 07/06/2022 | QCD | QCD | JACKMAN ETAL DAWN | JACKMAN DAWN | | | $0.00 | 31056 | 20220005927 |
| 2 | 07/07/2022 | REC | REC | KETTLE RANCH PROPERTIES LLC | JACKMAN ETAL DAWN | | | $301,000.00 | 31059 | 20220005926 |
| 3 | 06/12/2020 | PACD | PACD | KETTLE RANCH LLC | KETTLE RANCH PROPERTIES LLC | | | $0.00 | 24332 | 20200004311 |
| 4 | 01/02/2020 | PACD | PACD | JENNEN BRIAN E | KETTLE RANCH LLC | | | $0.00 | 23551 | 20200000934 |
| 5 | 05/12/2016 | REC | REC | M J MATNEY LTD FAMILY PART | JENNEN BRIAN E | | | $92,000.00 | 13777 | 20160003231 |
Payout Agreement
| No payout information available.. |