Property
Account |
| Property ID: | 17139 | Abbreviated Legal Description: | DEEP LAKE FUNK'S SUB-DIV INC S/L LOT 6A |
| Parcel # / Geo ID: | 0522000 | 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: | 26 |
| Range: | 41 | Legal Acres: | 0.0900 |
Location |
| Address: | 2951 DEEP LAKE BOUNDARY RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | DEEP LAKE FRONTAGE | Map ID: | 394126 |
| Neighborhood CD: | 786 |
Owner |
| Name: | KUSHNER ETAL TONI | Owner ID: | 138881 |
| Mailing Address: | TERI DEL BUCCHIA/CHRISTOPHER CATALANO
PO BOX 333
FRUITVALE, BC V0G 1L0 | % 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 | 6463 | STATE LEVY - STATE LEVY | $92.54 | $92.52 | $0.00 | $0.00 | $0.00 | $185.06 |
| 2026 | 6463 | COUNTY - COUNTY | $44.16 | $44.15 | $0.00 | $0.00 | $0.00 | $88.31 |
| 2026 | 6463 | DISABILITY SERVICES - DISABILITY SERVICES | $0.52 | $0.51 | $0.00 | $0.00 | $0.00 | $1.03 |
| 2026 | 6463 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.52 | $0.51 | $0.00 | $0.00 | $0.00 | $1.03 |
| 2026 | 6463 | VETERANS RELIEF - VETERANS RELIEF | $0.46 | $0.46 | $0.00 | $0.00 | $0.00 | $0.92 |
| 2026 | 6463 | COUNTY ROAD - COUNTY ROAD | $45.25 | $45.25 | $0.00 | $0.00 | $0.00 | $90.50 |
| 2026 | 6463 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $60.59 | $60.58 | $0.00 | $0.00 | $0.00 | $121.17 |
| 2026 | 6463 | FD #10 - FIRE DISTRICT #10 | $22.11 | $22.11 | $0.00 | $0.00 | $0.00 | $44.22 |
| 2026 | 6463 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.98 | $10.98 | $0.00 | $0.00 | $0.00 | $21.96 |
| 2026 | 6463 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 6463 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 6463 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 6463 | TOTAL: | $291.38 | $291.32 | $0.00 | $0.00 | $0.00 | $582.70 |
|
| 2026 | 6463 | $291.38 | $291.32 | $0.00 | $0.00 | $0.00 | $582.70 |
| Statement Details |
| 2025 | 6478 | STATE LEVY - STATE LEVY | $85.48 | $85.48 | $0.00 | $0.00 | $170.96 | $0.00 |
| 2025 | 6478 | COUNTY - COUNTY | $40.14 | $40.14 | $0.00 | $0.00 | $80.28 | $0.00 |
| 2025 | 6478 | DISABILITY SERVICES - DISABILITY SERVICES | $0.46 | $0.45 | $0.00 | $0.00 | $0.91 | $0.00 |
| 2025 | 6478 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.46 | $0.45 | $0.00 | $0.00 | $0.91 | $0.00 |
| 2025 | 6478 | VETERANS RELIEF - VETERANS RELIEF | $0.41 | $0.41 | $0.00 | $0.00 | $0.82 | $0.00 |
| 2025 | 6478 | COUNTY ROAD - COUNTY ROAD | $40.73 | $40.73 | $0.00 | $0.00 | $81.46 | $0.00 |
| 2025 | 6478 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $51.12 | $51.12 | $0.00 | $0.00 | $102.24 | $0.00 |
| 2025 | 6478 | FD #10 - FIRE DISTRICT #10 | $19.85 | $19.84 | $0.00 | $0.00 | $39.69 | $0.00 |
| 2025 | 6478 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.99 | $9.98 | $0.00 | $0.00 | $19.97 | $0.00 |
| 2025 | 6478 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 6478 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 6478 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 6478 | TOTAL: | $262.89 | $262.85 | $0.00 | $0.00 | $525.74 | $0.00 |
|
| 2025 | 6478 | $262.89 | $262.85 | $0.00 | $0.00 | $525.74 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $6,625 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $66,625 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $66,625 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $66,625 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $66,625 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $66,625 | |
Taxing Jurisdiction
| Owner: | KUSHNER ETAL TONI | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $66,625 | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $66,625 | $66,625 | $76.03 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $66,625 | $66,625 | $0.83 | | |
| FD10EXP | FD #10 EXPENSE | 0.5703310000 | $66,625 | $66,625 | $38.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $66,625 | $66,625 | $19.00 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $66,625 | $66,625 | $0.83 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $66,625 | $66,625 | $77.02 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $66,625 | $66,625 | $20.89 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $66,625 | $66,625 | $85.78 | | |
| STATE | STATE LEVY | 1.4318690000 | $66,625 | $66,625 | $95.40 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $66,625 | $66,625 | $51.20 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $66,625 | $66,625 | $0.75 | | |
| | Total Tax Rate: | 6.9904040000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $465.73 | | |
| | | | | Taxes w/o Exemptions: | $465.73 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 384.0 sqft | Value: | $6,625 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 565 | Farm Utility Shelter | * | | 0 | 160.0 |
| | 565 | Farm Utility Shelter | * | | 0 | 224.0 |
Land
| 1 | P | P | 0.0900 | 3920.40 | 100.00 | 0.00 | 1.00 | $60,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $7,172 | $75,000 | $0 | $82,172 | $82,172 |
| 2024 | $7,102 | $66,000 | $0 | $73,102 | $73,102 |
| 2023 | $6,625 | $60,000 | $0 | $66,625 | $66,625 |
| 2022 | $4,916 | $60,000 | $0 | $64,916 | $64,916 |
Deed and Sales History
| 1 | 06/27/2025 | SWD | SWD | KUSHNER ETAL TONI | RENNICH THOMAS | | | $255,000.00 | 37824 | 20250003542 |
| | |
| 2 | 09/23/2010 | QCD | QCD | CATALANO JOSEPH R & NORA | KUSHNER ETAL TONI | | | | 1772 | 20100007001 |
Payout Agreement
| No payout information available.. |