Property
Account |
| Property ID: | 15881 | Abbreviated Legal Description: | NORTHPORT TRAILS WEST LOT 15, ls m/r |
| Parcel # / Geo ID: | 0422600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 14 |
| Range: | 40 | Legal Acres: | 0.8000 |
Location |
| Address: | 3166 HEATHER LN COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 394014 |
| Neighborhood CD: | 852 |
Owner |
| Name: | JENSEN JOHN A | Owner ID: | 145162 |
| Mailing Address: | 3166 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.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2026 | 5348 | STATE LEVY - STATE LEVY | $223.04 | $223.03 | $0.00 | $0.00 | $0.00 | $446.07 |
| 2026 | 5348 | COUNTY - COUNTY | $106.43 | $106.43 | $0.00 | $0.00 | $0.00 | $212.86 |
| 2026 | 5348 | DISABILITY SERVICES - DISABILITY SERVICES | $1.24 | $1.24 | $0.00 | $0.00 | $0.00 | $2.48 |
| 2026 | 5348 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.24 | $1.24 | $0.00 | $0.00 | $0.00 | $2.48 |
| 2026 | 5348 | VETERANS RELIEF - VETERANS RELIEF | $1.12 | $1.11 | $0.00 | $0.00 | $0.00 | $2.23 |
| 2026 | 5348 | COUNTY ROAD - COUNTY ROAD | $109.08 | $109.07 | $0.00 | $0.00 | $0.00 | $218.15 |
| 2026 | 5348 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $146.04 | $146.04 | $0.00 | $0.00 | $0.00 | $292.08 |
| 2026 | 5348 | FD #10 - FIRE DISTRICT #10 | $53.29 | $53.29 | $0.00 | $0.00 | $0.00 | $106.58 |
| 2026 | 5348 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $26.47 | $26.47 | $0.00 | $0.00 | $0.00 | $52.94 |
| 2026 | 5348 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 5348 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5348 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 5348 | TOTAL: | $682.20 | $682.17 | $0.00 | $0.00 | $0.00 | $1364.37 |
|
| 2026 | 5348 | $682.20 | $682.17 | $0.00 | $0.00 | $0.00 | $1364.37 |
Statement Details |
| 2025 | 5359 | STATE LEVY - STATE LEVY | $220.64 | $220.62 | $0.00 | $0.00 | $441.26 | $0.00 |
| 2025 | 5359 | COUNTY - COUNTY | $103.60 | $103.59 | $0.00 | $0.00 | $207.19 | $0.00 |
| 2025 | 5359 | DISABILITY SERVICES - DISABILITY SERVICES | $1.18 | $1.18 | $0.00 | $0.00 | $2.36 | $0.00 |
| 2025 | 5359 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.18 | $1.18 | $0.00 | $0.00 | $2.36 | $0.00 |
| 2025 | 5359 | VETERANS RELIEF - VETERANS RELIEF | $1.06 | $1.06 | $0.00 | $0.00 | $2.12 | $0.00 |
| 2025 | 5359 | COUNTY ROAD - COUNTY ROAD | $105.13 | $105.12 | $0.00 | $0.00 | $210.25 | $0.00 |
| 2025 | 5359 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $131.94 | $131.94 | $0.00 | $0.00 | $263.88 | $0.00 |
| 2025 | 5359 | FD #10 - FIRE DISTRICT #10 | $51.22 | $51.21 | $0.00 | $0.00 | $102.43 | $0.00 |
| 2025 | 5359 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $25.78 | $25.77 | $0.00 | $0.00 | $51.55 | $0.00 |
| 2025 | 5359 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 5359 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 5359 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 5359 | TOTAL: | $655.98 | $655.92 | $0.00 | $0.00 | $1311.90 | $0.00 |
|
| 2025 | 5359 | $655.98 | $655.92 | $0.00 | $0.00 | $1311.90 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $171,636 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $12,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $183,636 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $183,636 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $183,636 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $183,636 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $183,636 | |
Taxing Jurisdiction
| Owner: | JENSEN JOHN A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $183,636 | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $183,636 | $183,636 | $209.56 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $183,636 | $183,636 | $2.30 | | |
| FD10EXP | FD #10 EXPENSE | 0.5703310000 | $183,636 | $183,636 | $104.73 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $183,636 | $183,636 | $52.38 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $183,636 | $183,636 | $2.30 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $183,636 | $183,636 | $212.29 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $183,636 | $183,636 | $57.58 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $183,636 | $183,636 | $236.43 | | |
| STATE | STATE LEVY | 1.4318690000 | $183,636 | $183,636 | $262.94 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $183,636 | $183,636 | $141.12 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $183,636 | $183,636 | $2.07 | | |
| | Total Tax Rate: | 6.9904040000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,283.70 | | |
| | | | | Taxes w/o Exemptions: | $1,283.70 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $11,000 |
| Improvement #2: | Commercial | State Code: | 39 | 2400.0 sqft | Value: | $160,636 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 1 |
|
Land
| 1 | P | P | 0.8000 | 34848.00 | 0.00 | 0.00 | 1.00 | $12,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $180,473 | $17,600 | $0 | $198,073 | $198,073 |
| 2024 | $171,872 | $16,800 | $0 | $188,672 | $188,672 |
| 2023 | $171,636 | $12,000 | $0 | $183,636 | $183,636 |
| 2022 | $142,427 | $12,000 | $0 | $154,427 | $154,427 |
Deed and Sales History
| 1 | 01/30/2013 | QCD | QCD | JENSEN DONNA J | JENSEN JOHN A | | | | 6346 | 20130000736 |
| 2 | 05/30/2007 | QCD2 | Quit Claim Deed | JENSEN JOHN A | J) JOHN A JENSEN (DONNA | | | $0.00 | 149160 | V: 364 Pg 1622 |
| 3 | 08/23/2006 | SWD | SWD | JENSEN ETUX LARRY W | JENSEN JOHN A | | | $110,000.00 | 146852 | V: 351 Pg 1225 |
| 4 | 08/23/2006 | QCD2 | Quit Claim Deed | | | | | $0.00 | 0 | |
| 5 | 08/22/2005 | REC3 | Real Estate Contract | CRANDALL ET UX GARY J | L) LARRY W JENSEN (BONNIE | | | $15,900.00 | 142924 | V: 333 Pg 8 |
| 6 | 07/16/2001 | DECF | DECF | GLEED TERRY C. | ET GARY J. CRANDALL | | | $0.00 | 128987 | V: 260 Pg 3381 |
| 7 | 04/02/2001 | PACD | PACD | CRANDALL RUSSELL R. | CRANDALL GARY J. | | | $0.00 | 128056 | V: 256 Pg 2114 |
| 8 | 04/02/2001 | PACD | PACD | CRANDALL CLIFFORD | CRANDALL GARY J. | | | $0.00 | 128055 | V: 256 Pg 2112 |
Payout Agreement
| No payout information available.. |