Property
Account |
| Property ID: | 17144 | Abbreviated Legal Description: | DEEP LAKE FUNK'S SECOND INC S/L LOT 3 |
| Parcel # / Geo ID: | 0522500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 | Land Use Code | 19 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 26 |
| Range: | 41 | Legal Acres: | 0.2400 |
Location |
| Address: | 2907 A DEEP LAKE BOUNDARY RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | DEEP LAKE FRONTAGE | Map ID: | 394126 |
| Neighborhood CD: | 786 |
Owner |
| Name: | COX ETAL DONNA C | Owner ID: | 158384 |
| Mailing Address: | DEBORAH HECKLY
PO BOX 687
REPUBLIC, WA 99166 | % 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 | 6468 | STATE LEVY - STATE LEVY | $128.80 | $128.78 | $0.00 | $0.00 | $0.00 | $257.58 |
| 2026 | 6468 | COUNTY - COUNTY | $61.46 | $61.46 | $0.00 | $0.00 | $0.00 | $122.92 |
| 2026 | 6468 | DISABILITY SERVICES - DISABILITY SERVICES | $0.72 | $0.71 | $0.00 | $0.00 | $0.00 | $1.43 |
| 2026 | 6468 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.72 | $0.71 | $0.00 | $0.00 | $0.00 | $1.43 |
| 2026 | 6468 | VETERANS RELIEF - VETERANS RELIEF | $0.65 | $0.64 | $0.00 | $0.00 | $0.00 | $1.29 |
| 2026 | 6468 | COUNTY ROAD - COUNTY ROAD | $62.99 | $62.98 | $0.00 | $0.00 | $0.00 | $125.97 |
| 2026 | 6468 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $84.33 | $84.33 | $0.00 | $0.00 | $0.00 | $168.66 |
| 2026 | 6468 | FD #10 - FIRE DISTRICT #10 | $30.78 | $30.77 | $0.00 | $0.00 | $0.00 | $61.55 |
| 2026 | 6468 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $15.29 | $15.28 | $0.00 | $0.00 | $0.00 | $30.57 |
| 2026 | 6468 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 6468 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 6468 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 6468 | TOTAL: | $399.99 | $399.91 | $0.00 | $0.00 | $0.00 | $799.90 |
|
| 2026 | 6468 | $399.99 | $399.91 | $0.00 | $0.00 | $0.00 | $799.90 |
| Statement Details |
| 2025 | 6483 | STATE LEVY - STATE LEVY | $126.04 | $126.02 | $0.00 | $0.00 | $252.06 | $0.00 |
| 2025 | 6483 | COUNTY - COUNTY | $59.18 | $59.18 | $0.00 | $0.00 | $118.36 | $0.00 |
| 2025 | 6483 | DISABILITY SERVICES - DISABILITY SERVICES | $0.68 | $0.67 | $0.00 | $0.00 | $1.35 | $0.00 |
| 2025 | 6483 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.68 | $0.67 | $0.00 | $0.00 | $1.35 | $0.00 |
| 2025 | 6483 | VETERANS RELIEF - VETERANS RELIEF | $0.61 | $0.60 | $0.00 | $0.00 | $1.21 | $0.00 |
| 2025 | 6483 | COUNTY ROAD - COUNTY ROAD | $60.05 | $60.05 | $0.00 | $0.00 | $120.10 | $0.00 |
| 2025 | 6483 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $75.37 | $75.36 | $0.00 | $0.00 | $150.73 | $0.00 |
| 2025 | 6483 | FD #10 - FIRE DISTRICT #10 | $29.26 | $29.25 | $0.00 | $0.00 | $58.51 | $0.00 |
| 2025 | 6483 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.73 | $14.72 | $0.00 | $0.00 | $29.45 | $0.00 |
| 2025 | 6483 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 6483 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 6483 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 6483 | TOTAL: | $380.85 | $380.77 | $0.00 | $0.00 | $761.62 | $0.00 |
|
| 2025 | 6483 | $380.85 | $380.77 | $0.00 | $0.00 | $761.62 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $25,978 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $72,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $97,978 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $97,978 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $97,978 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $97,978 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $97,978 | |
Taxing Jurisdiction
| Owner: | COX ETAL DONNA C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $97,978 | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $97,978 | $97,978 | $111.81 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $97,978 | $97,978 | $1.22 | | |
| FD10EXP | FD #10 EXPENSE | 0.5703310000 | $97,978 | $97,978 | $55.88 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $97,978 | $97,978 | $27.95 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $97,978 | $97,978 | $1.22 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $97,978 | $97,978 | $113.26 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $97,978 | $97,978 | $30.72 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $97,978 | $97,978 | $126.15 | | |
| STATE | STATE LEVY | 1.4318690000 | $97,978 | $97,978 | $140.29 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $97,978 | $97,978 | $75.29 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $97,978 | $97,978 | $1.10 | | |
| | Total Tax Rate: | 6.9904040000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $684.89 | | |
| | | | | Taxes w/o Exemptions: | $684.89 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Singlewide | State Code: | 19 | 432.0 sqft | Value: | $16,478 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 1 | | Number of Bedrooms: | 1 | PLUMBING: | 5 | | ROOFING: | ALUMINUM | SIDING: | ALUMINUM |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1968 | 432.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1968 | 240.0 |
| | CARPORT | CARPORT | FAIR | | 1968 | 1014.0 |
| Improvement #2: | Site Improvements | State Code: | 19 | 0.0 sqft | Value: | $9,500 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6747 | POWER PLATTED | * | | 0 | 1.0 |
| | 7740 | COMMUNITY WATER | * | | 0 | 1.0 |
| | 6729 | Septic | * | | 0 | 1.0 |
Land
| 1 | P | P | 0.2400 | 10454.40 | 60.00 | 0.00 | 1.00 | $72,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $35,176 | $79,200 | $0 | $114,376 | $114,376 |
| 2024 | $28,576 | $79,200 | $0 | $107,776 | $107,776 |
| 2023 | $25,978 | $72,000 | $0 | $97,978 | $97,978 |
| 2022 | $23,582 | $72,000 | $0 | $95,582 | $95,582 |
Deed and Sales History
| 1 | 09/11/2017 | QCD | QCD | IVERSON SANDRA L | COX ETAL DONNA C | | | $0.00 | 17124 | 20170006355 |
| 2 | 06/21/2017 | BARGAIN & | BARGAIN & | COX ETAL DONNA C | COX ETAL DONNA C | | | $24,000.00 | 16429 | 20170004053 |
| 3 | 08/06/2004 | QCD2 | Quit Claim Deed | FREDRICKSON HELEN M. | COX ET AL DONNA C. | | | $0.00 | 138793 | V: 314 Pg 2232 |
Payout Agreement
| No payout information available.. |