Property
Account |
| Property ID: | 17174 | Abbreviated Legal Description: | DEEP LAKE LOPP'S SECOND LOT 7 BLK 2 |
| Parcel # / Geo ID: | 0524222 | 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: | 34 |
| Range: | 41 | Legal Acres: | 0.4300 |
Location |
| Address: | 2845 DEEP LAKE BOUNDARY RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | DEEP LAKE SECONDARY | Map ID: | 394134 |
| Neighborhood CD: | 787 |
Owner |
| Name: | TINER STEVEN JOHN | Owner ID: | 156838 |
| Mailing Address: | DEBRA HELENE TINER
PO BOX 654
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 | 6498 | STATE LEVY - STATE LEVY | $86.69 | $86.68 | $0.00 | $0.00 | $0.00 | $173.37 |
| 2026 | 6498 | COUNTY - COUNTY | $41.37 | $41.36 | $0.00 | $0.00 | $0.00 | $82.73 |
| 2026 | 6498 | DISABILITY SERVICES - DISABILITY SERVICES | $0.48 | $0.48 | $0.00 | $0.00 | $0.00 | $0.96 |
| 2026 | 6498 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.48 | $0.48 | $0.00 | $0.00 | $0.00 | $0.96 |
| 2026 | 6498 | VETERANS RELIEF - VETERANS RELIEF | $0.44 | $0.43 | $0.00 | $0.00 | $0.00 | $0.87 |
| 2026 | 6498 | COUNTY ROAD - COUNTY ROAD | $42.40 | $42.39 | $0.00 | $0.00 | $0.00 | $84.79 |
| 2026 | 6498 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $56.76 | $56.76 | $0.00 | $0.00 | $0.00 | $113.52 |
| 2026 | 6498 | FD #10 - FIRE DISTRICT #10 | $20.71 | $20.71 | $0.00 | $0.00 | $0.00 | $41.42 |
| 2026 | 6498 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.29 | $10.29 | $0.00 | $0.00 | $0.00 | $20.58 |
| 2026 | 6498 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 6498 | TOTAL: | $262.12 | $262.08 | $0.00 | $0.00 | $0.00 | $524.20 |
|
| 2026 | 6498 | $262.12 | $262.08 | $0.00 | $0.00 | $0.00 | $524.20 |
| Statement Details |
| 2025 | 6513 | STATE LEVY - STATE LEVY | $79.85 | $79.85 | $0.00 | $0.00 | $159.70 | $0.00 |
| 2025 | 6513 | COUNTY - COUNTY | $37.50 | $37.49 | $0.00 | $0.00 | $74.99 | $0.00 |
| 2025 | 6513 | DISABILITY SERVICES - DISABILITY SERVICES | $0.43 | $0.42 | $0.00 | $0.00 | $0.85 | $0.00 |
| 2025 | 6513 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.43 | $0.42 | $0.00 | $0.00 | $0.85 | $0.00 |
| 2025 | 6513 | VETERANS RELIEF - VETERANS RELIEF | $0.39 | $0.38 | $0.00 | $0.00 | $0.77 | $0.00 |
| 2025 | 6513 | COUNTY ROAD - COUNTY ROAD | $38.05 | $38.04 | $0.00 | $0.00 | $76.09 | $0.00 |
| 2025 | 6513 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $47.75 | $47.75 | $0.00 | $0.00 | $95.50 | $0.00 |
| 2025 | 6513 | FD #10 - FIRE DISTRICT #10 | $18.54 | $18.53 | $0.00 | $0.00 | $37.07 | $0.00 |
| 2025 | 6513 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.33 | $9.33 | $0.00 | $0.00 | $18.66 | $0.00 |
| 2025 | 6513 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 6513 | TOTAL: | $234.77 | $234.71 | $0.00 | $0.00 | $469.48 | $0.00 |
|
| 2025 | 6513 | $234.77 | $234.71 | $0.00 | $0.00 | $469.48 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $17,056 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $32,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $49,056 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $49,056 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $49,056 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $49,056 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $49,056 | |
Taxing Jurisdiction
| Owner: | TINER STEVEN JOHN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $49,056 | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $49,056 | $49,056 | $55.98 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $49,056 | $49,056 | $0.61 | | |
| FD10EXP | FD #10 EXPENSE | 0.5703310000 | $49,056 | $49,056 | $27.98 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $49,056 | $49,056 | $13.99 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $49,056 | $49,056 | $0.61 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $49,056 | $49,056 | $56.71 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $49,056 | $49,056 | $15.38 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $49,056 | $49,056 | $63.16 | | |
| STATE | STATE LEVY | 1.4318690000 | $49,056 | $49,056 | $70.24 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $49,056 | $49,056 | $37.70 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $49,056 | $49,056 | $0.55 | | |
| | Total Tax Rate: | 6.9904040000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $342.91 | | |
| | | | | Taxes w/o Exemptions: | $342.91 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | $9,500 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6729 | Septic | * | | 0 | 1.0 |
| | 7740 | COMMUNITY WATER | * | | 0 | 1.0 |
| | 6747 | POWER PLATTED | * | | 0 | 1.0 |
| Improvement #2: | Commercial | State Code: | 18 | 120.0 sqft | Value: | $7,556 |
Land
| 1 | P | P | 0.4300 | 18730.80 | 0.00 | 0.00 | 1.00 | $32,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $31,984 | $45,000 | $0 | $76,984 | $76,984 |
| 2024 | $23,484 | $44,800 | $0 | $68,284 | $68,284 |
| 2023 | $17,056 | $32,000 | $0 | $49,056 | $49,056 |
| 2022 | $15,674 | $32,000 | $0 | $47,674 | $47,674 |
Deed and Sales History
| 1 | 09/21/2023 | SWD | SWD | ECCLES THOMAS GEORGE | TINER STEVEN JOHN | | | $137,000.00 | 33958 | 20230005860 |
| 2 | 06/23/2008 | SWD | SWD | PETERSON ETUX SCOTT C | ECCLES ETUX THOMAS GEORGE | | | $50,000.00 | 152080 | V: 381 Pg 2931 |
| 3 | 06/23/2006 | PACD | PACD | HENRY PAMELA MC | E) SCOTT C PETERSON (MARY | | | $26,500.00 | 146177 | V: 348 Pg 519 |
| 4 | 06/11/2004 | REC3 | Real Estate Contract | ZUBER SARAH KAY | HENRY PAMELA MC | | | $18,000.00 | 138146 | V: 311 Pg 3274 |
| 5 | 11/24/1999 | SWD | SWD | ZUBER SARAH KAY | ZUBER SARAH KAY | | | $0.00 | 124109 | V: 242 Pg 2598 |
| 6 | 08/20/1999 | SWD | SWD | ZUBER SARAH KAY | ZUBER SARAH KAY | | | $0.00 | 123221 | V: 239 Pg 1498 |
Payout Agreement
| No payout information available.. |