Property
Account |
| Property ID: | 15873 | Abbreviated Legal Description: | NORTHPORT TRAILS WEST LOT 7, ls m/r |
| Parcel # / Geo ID: | 0421800 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 14 |
| Range: | 40 | Legal Acres: | 1.2200 |
Location |
| Address: | 3169 HEATHER LN
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 394014 |
| Neighborhood CD: | 852 |
Owner |
| Name: | ENGLE ETAL JAMES F | Owner ID: | 146544 |
| Mailing Address: | LAUREL J ARNOLD
3169 HEATHER LANE
COLVILLE, WA 99114 | % 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 | 5340 | STATE LEVY - STATE LEVY | $134.90 | $134.89 | $0.00 | $0.00 | $0.00 | $269.79 |
| 2026 | 5340 | COUNTY - COUNTY | $64.37 | $64.37 | $0.00 | $0.00 | $0.00 | $128.74 |
| 2026 | 5340 | DISABILITY SERVICES - DISABILITY SERVICES | $0.75 | $0.75 | $0.00 | $0.00 | $0.00 | $1.50 |
| 2026 | 5340 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.75 | $0.75 | $0.00 | $0.00 | $0.00 | $1.50 |
| 2026 | 5340 | VETERANS RELIEF - VETERANS RELIEF | $0.68 | $0.67 | $0.00 | $0.00 | $0.00 | $1.35 |
| 2026 | 5340 | COUNTY ROAD - COUNTY ROAD | $65.97 | $65.97 | $0.00 | $0.00 | $0.00 | $131.94 |
| 2026 | 5340 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $88.33 | $88.33 | $0.00 | $0.00 | $0.00 | $176.66 |
| 2026 | 5340 | FD #10 - FIRE DISTRICT #10 | $32.23 | $32.23 | $0.00 | $0.00 | $0.00 | $64.46 |
| 2026 | 5340 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $16.01 | $16.01 | $0.00 | $0.00 | $0.00 | $32.02 |
| 2026 | 5340 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 5340 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5340 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 5340 | TOTAL: | $418.24 | $418.22 | $0.00 | $0.00 | $0.00 | $836.46 |
|
| 2026 | 5340 | $418.24 | $418.22 | $0.00 | $0.00 | $0.00 | $836.46 |
| Statement Details |
| 2025 | 5351 | STATE LEVY - STATE LEVY | $132.13 | $132.11 | $0.00 | $19.82 | $0.00 | $284.06 |
| 2025 | 5351 | COUNTY - COUNTY | $62.04 | $62.03 | $0.00 | $9.31 | $0.00 | $133.38 |
| 2025 | 5351 | DISABILITY SERVICES - DISABILITY SERVICES | $0.71 | $0.70 | $0.00 | $0.11 | $0.00 | $1.52 |
| 2025 | 5351 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.71 | $0.70 | $0.00 | $0.11 | $0.00 | $1.52 |
| 2025 | 5351 | VETERANS RELIEF - VETERANS RELIEF | $0.64 | $0.63 | $0.00 | $0.10 | $0.00 | $1.37 |
| 2025 | 5351 | COUNTY ROAD - COUNTY ROAD | $62.95 | $62.95 | $0.00 | $9.44 | $0.00 | $135.34 |
| 2025 | 5351 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $79.01 | $79.00 | $0.00 | $11.85 | $0.00 | $169.86 |
| 2025 | 5351 | FD #10 - FIRE DISTRICT #10 | $30.67 | $30.67 | $0.00 | $4.60 | $0.00 | $65.94 |
| 2025 | 5351 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $15.44 | $15.43 | $0.00 | $2.32 | $0.00 | $33.19 |
| 2025 | 5351 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 5351 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 5351 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 5351 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 5351 | TOTAL: | $400.55 | $398.47 | $0.00 | $59.76 | $0.00 | $858.78 |
|
| 2025 | 5351 | $400.55 | $398.47 | $0.00 | $59.76 | $0.00 | $858.78 |
| Statement Details |
| 2024 | 5369 | STATE LEVY - STATE LEVY | $114.25 | $114.25 | $0.00 | $13.71 | $114.25 | $127.96 |
| 2024 | 5369 | COUNTY - COUNTY | $59.26 | $59.25 | $0.00 | $7.11 | $59.26 | $66.36 |
| 2024 | 5369 | DISABILITY SERVICES - DISABILITY SERVICES | $0.65 | $0.65 | $0.00 | $0.08 | $0.65 | $0.73 |
| 2024 | 5369 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.65 | $0.65 | $0.00 | $0.08 | $0.65 | $0.73 |
| 2024 | 5369 | VETERANS RELIEF - VETERANS RELIEF | $0.59 | $0.58 | $0.00 | $0.07 | $0.59 | $0.65 |
| 2024 | 5369 | COUNTY ROAD - COUNTY ROAD | $60.03 | $60.02 | $0.00 | $7.20 | $60.03 | $67.22 |
| 2024 | 5369 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $83.13 | $83.13 | $0.00 | $9.97 | $83.13 | $93.10 |
| 2024 | 5369 | FD #10 - FIRE DISTRICT #10 | $29.62 | $29.61 | $0.00 | $3.55 | $29.62 | $33.16 |
| 2024 | 5369 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.81 | $14.81 | $0.00 | $1.78 | $14.81 | $16.59 |
| 2024 | 5369 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.38 | $11.50 | $12.88 |
| 2024 | 5369 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.30 | $2.50 | $2.80 |
| 2024 | 5369 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2024 | 5369 | TOTAL: | $377.24 | $377.20 | $0.00 | $45.23 | $377.24 | $422.43 |
|
| 2024 | 5369 | $377.24 | $377.20 | $0.00 | $45.23 | $377.24 | $422.43 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $80,847 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $23,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $103,847 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $103,847 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $103,847 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $103,847 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $103,847 | |
Taxing Jurisdiction
| Owner: | ENGLE ETAL JAMES F | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $103,847 | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $103,847 | $103,847 | $118.51 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $103,847 | $103,847 | $1.30 | | |
| FD10EXP | FD #10 EXPENSE | 0.5703310000 | $103,847 | $103,847 | $59.23 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $103,847 | $103,847 | $29.62 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $103,847 | $103,847 | $1.30 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $103,847 | $103,847 | $120.05 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $103,847 | $103,847 | $32.56 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $103,847 | $103,847 | $133.70 | | |
| STATE | STATE LEVY | 1.4318690000 | $103,847 | $103,847 | $148.70 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $103,847 | $103,847 | $79.80 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $103,847 | $103,847 | $1.17 | | |
| | Total Tax Rate: | 6.9904040000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $725.94 | | |
| | | | | Taxes w/o Exemptions: | $725.94 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | $11,000 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 18 | 980.0 sqft | Value: | $67,867 |
| APP-ALLOW: | YES | Fireplace: | PRE FAB | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 2 | | PLUMBING: | 9 | ROOFING: | METAL | | SIDING: | HARDBOARD | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | FAIR | | 1995 | 980.0 |
| | CARPORT | CARPORT | FAIR | | 1995 | 572.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 1995 | 60.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 1995 | 54.0 |
| Improvement #3: | Commercial | State Code: | 11 | 96.0 sqft | Value: | $1,980 |
Land
| 1 | P | P | 1.2200 | 53143.20 | 0.00 | 0.00 | 1.00 | $23,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $87,798 | $32,000 | $0 | $119,798 | $119,798 |
| 2024 | $80,780 | $32,200 | $0 | $112,980 | $112,980 |
| 2023 | $80,847 | $23,000 | $0 | $103,847 | $103,847 |
| 2022 | $68,278 | $23,000 | $0 | $91,278 | $91,278 |
Deed and Sales History
| 1 | 07/08/2013 | REC | REC | FRANICH FRANK | ENGLE ETAL JAMES F | | | $85,000.00 | 7290 | 20130005427 |
| 2 | 08/02/2006 | SWD | SWD | LAFKY LAURENCE L | (QUILLA) FRANK FRANICH | | | $18,000.00 | 146651 | V: 350 Pg 1404 |
| 3 | 09/30/1998 | SWD | SWD | KOLEGRAF KENT E | LAFKY LAURENCE L | | | $16,000.00 | 120393 | V: 227 Pg 2700 |
Payout Agreement
| No payout information available.. |