Property
Account |
| Property ID: | 34761 | Abbreviated Legal Description: | TAX #15 (SP 139-99-J) |
| Parcel # / Geo ID: | 1907585 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 071-F6 212 - Tax Area F6 212 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 36 | Section: | 07 |
| Range: | 38 | Legal Acres: | 13.6500 |
Location |
| Address: | 1237 J GOLD EDGE MINE RD KETTLE FALLS, WA 99141 | Mapsco: | |
| Neighborhood: | RURAL 5 OUTBUILDINGS | Map ID: | 363807 |
| Neighborhood CD: | 839-R5BLDG |
Owner |
| Name: | 420 GOLD LEAF ENTERPRISES LLC | Owner ID: | 162182 |
| Mailing Address: | 630 NE LARSON BLVD BELFAIR, WA 98528 | % 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 | 18752 | STATE LEVY - STATE LEVY | $77.59 | $77.59 | $4.66 | $9.31 | $0.00 | $169.15 |
| 2025 | 18752 | COUNTY - COUNTY | $36.43 | $36.43 | $2.19 | $4.37 | $0.00 | $79.42 |
| 2025 | 18752 | DISABILITY SERVICES - DISABILITY SERVICES | $0.42 | $0.41 | $0.02 | $0.05 | $0.00 | $0.90 |
| 2025 | 18752 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.42 | $0.41 | $0.02 | $0.05 | $0.00 | $0.90 |
| 2025 | 18752 | VETERANS RELIEF - VETERANS RELIEF | $0.38 | $0.37 | $0.02 | $0.04 | $0.00 | $0.81 |
| 2025 | 18752 | COUNTY ROAD - COUNTY ROAD | $36.97 | $36.97 | $2.22 | $4.44 | $0.00 | $80.60 |
| 2025 | 18752 | SD #212 - SCHOOL DISTRICT #212 | $79.30 | $79.30 | $4.75 | $9.52 | $0.00 | $172.87 |
| 2025 | 18752 | FD #6 - FIRE DISTRICT #6 | $29.07 | $29.07 | $1.74 | $3.49 | $0.00 | $63.37 |
| 2025 | 18752 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.07 | $9.06 | $0.54 | $1.09 | $0.00 | $19.76 |
| 2025 | 18752 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.69 | $1.38 | $0.00 | $25.07 |
| 2025 | 18752 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.15 | $0.30 | $0.00 | $5.45 |
| 2025 | 18752 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 18752 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 18752 | TOTAL: | $285.90 | $283.86 | $17.00 | $34.04 | $0.00 | $620.80 |
|
| 2025 | 18752 | $285.90 | $283.86 | $17.00 | $34.04 | $0.00 | $620.80 |
Statement Details |
| 2024 | 19145 | STATE LEVY - STATE LEVY | $71.49 | $71.48 | $15.72 | $25.74 | $0.00 | $184.43 |
| 2024 | 19145 | COUNTY - COUNTY | $37.08 | $37.07 | $8.15 | $13.35 | $0.00 | $95.65 |
| 2024 | 19145 | DISABILITY SERVICES - DISABILITY SERVICES | $0.41 | $0.40 | $0.08 | $0.15 | $0.00 | $1.04 |
| 2024 | 19145 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.41 | $0.40 | $0.08 | $0.15 | $0.00 | $1.04 |
| 2024 | 19145 | VETERANS RELIEF - VETERANS RELIEF | $0.37 | $0.36 | $0.08 | $0.13 | $0.00 | $0.94 |
| 2024 | 19145 | COUNTY ROAD - COUNTY ROAD | $37.56 | $37.55 | $8.26 | $13.52 | $0.00 | $96.89 |
| 2024 | 19145 | SD #212 - SCHOOL DISTRICT #212 | $78.06 | $78.06 | $17.18 | $28.10 | $0.00 | $201.40 |
| 2024 | 19145 | FD #6 - FIRE DISTRICT #6 | $28.11 | $28.10 | $6.19 | $10.12 | $0.00 | $72.52 |
| 2024 | 19145 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.27 | $9.26 | $2.04 | $3.34 | $0.00 | $23.91 |
| 2024 | 19145 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $4.14 | $0.00 | $29.67 |
| 2024 | 19145 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.90 | $0.00 | $6.45 |
| 2024 | 19145 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 19145 | TOTAL: | $277.01 | $276.93 | $60.86 | $99.64 | $0.00 | $714.44 |
|
| 2024 | 19145 | $277.01 | $276.93 | $60.86 | $99.64 | $0.00 | $714.44 |
Statement Details |
| 2023 | 19197 | STATE LEVY - STATE LEVY | $75.35 | $75.34 | $16.08 | $43.83 | $4.57 | $206.03 |
| 2023 | 19197 | COUNTY - COUNTY | $38.55 | $38.54 | $8.22 | $22.42 | $2.34 | $105.39 |
| 2023 | 19197 | DISABILITY SERVICES - DISABILITY SERVICES | $0.41 | $0.40 | $0.08 | $0.23 | $0.03 | $1.09 |
| 2023 | 19197 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.41 | $0.40 | $0.08 | $0.23 | $0.03 | $1.09 |
| 2023 | 19197 | VETERANS RELIEF - VETERANS RELIEF | $0.37 | $0.36 | $0.08 | $0.21 | $0.02 | $1.00 |
| 2023 | 19197 | COUNTY ROAD - COUNTY ROAD | $43.57 | $43.56 | $9.29 | $25.35 | $2.64 | $119.13 |
| 2023 | 19197 | SD #212 - SCHOOL DISTRICT #212 | $58.23 | $58.21 | $12.42 | $33.88 | $3.54 | $159.20 |
| 2023 | 19197 | FD #6 - FIRE DISTRICT #6 | $28.49 | $28.49 | $6.08 | $16.58 | $1.73 | $77.91 |
| 2023 | 19197 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.13 | $10.13 | $2.16 | $5.90 | $0.61 | $27.71 |
| 2023 | 19197 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.45 | $6.69 | $0.70 | $31.44 |
| 2023 | 19197 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.54 | $1.46 | $0.15 | $6.85 |
| 2023 | 19197 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.05 | $1.95 |
| 2023 | 19197 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.02 | $0.48 |
| 2023 | 19197 | TOTAL: | $271.76 | $269.68 | $57.48 | $156.78 | $16.43 | $739.27 |
|
| 2023 | 19197 | $271.76 | $269.68 | $57.48 | $156.78 | $16.43 | $739.27 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $17,200 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $47,775 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $64,975 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $64,975 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $64,975 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $64,975 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $64,975 | |
Taxing Jurisdiction
| Owner: | 420 GOLD LEAF ENTERPRISES LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $64,975 | | |
| Tax Area: | 071-F6 212 - Tax Area F6 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $64,975 | $64,975 | $74.15 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $64,975 | $64,975 | $0.81 | | |
| FD06EXP | FD #6 EXPENSE | 0.8650970000 | $64,975 | $64,975 | $56.21 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $64,975 | $64,975 | $18.53 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $64,975 | $64,975 | $0.81 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $64,975 | $64,975 | $75.11 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $64,975 | $64,975 | $30.90 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $64,975 | $64,975 | $125.22 | | |
| STATE | STATE LEVY | 1.4318690000 | $64,975 | $64,975 | $93.04 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $64,975 | $64,975 | $49.93 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $64,975 | $64,975 | $0.73 | | |
| | Total Tax Rate: | 8.0868770000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $525.44 | | |
| | | | | Taxes w/o Exemptions: | $525.44 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 128.0 sqft | Value: | $1,700 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $15,500 |
Land
| 1 | RURAL 5 | Rural Acreage | 13.6500 | 594594.00 | 0.00 | 0.00 | 1.00 | $47,775 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $33,293 | $54,600 | $0 | $87,893 | $87,893 |
| 2024 | $18,575 | $47,775 | $0 | $66,350 | $66,350 |
| 2023 | $17,200 | $47,775 | $0 | $64,975 | $64,975 |
| 2022 | $17,106 | $47,775 | $0 | $64,881 | $64,881 |
Deed and Sales History
| 1 | 07/23/2018 | SWD | SWD | PAGE LOREN H | 420 GOLD LEAF ENTERPRISES LLC | | | $39,000.00 | 19434 | 20180005263 |
| 2 | 11/30/2016 | QCD | QCD | PAGE LOREN H | PAGE LOREN H | | | $0.00 | 17785 | 20170008647 |
| 3 | 08/18/2005 | REC3 | Real Estate Contract | CARNIE ET UX GEORGE M | (MICHELE) LOREN H PAGE | | | $83,000.00 | 142898 | V: 332 Pg 3022 |
Payout Agreement
| No payout information available.. |