Property
Account |
| Property ID: | 17176 | Abbreviated Legal Description: | DEEP LAKE LOPP'S SECOND LOT 9 BLK 2 |
| Parcel # / Geo ID: | 0524226 | 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: | 0.1900 |
Location |
| Address: | 2844 DEEP LAKE SOUTH SHORE RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | DEEP LAKE SECONDARY | Map ID: | 394134 |
| Neighborhood CD: | 787 |
Owner |
| Name: | KUNTZ ETAL KRAIG STEPHEN | Owner ID: | 180555 |
| Mailing Address: | KAREN TONI TOBIN
124 HIGH GROUND AVE
LIVINGSTON, MT 59047 | % 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 | 6500 | STATE LEVY - STATE LEVY | $103.74 | $103.74 | $0.00 | $0.00 | $0.00 | $207.48 |
| 2026 | 6500 | COUNTY - COUNTY | $49.51 | $49.50 | $0.00 | $0.00 | $0.00 | $99.01 |
| 2026 | 6500 | DISABILITY SERVICES - DISABILITY SERVICES | $0.58 | $0.57 | $0.00 | $0.00 | $0.00 | $1.15 |
| 2026 | 6500 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.58 | $0.57 | $0.00 | $0.00 | $0.00 | $1.15 |
| 2026 | 6500 | VETERANS RELIEF - VETERANS RELIEF | $0.52 | $0.52 | $0.00 | $0.00 | $0.00 | $1.04 |
| 2026 | 6500 | COUNTY ROAD - COUNTY ROAD | $50.74 | $50.73 | $0.00 | $0.00 | $0.00 | $101.47 |
| 2026 | 6500 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $67.93 | $67.93 | $0.00 | $0.00 | $0.00 | $135.86 |
| 2026 | 6500 | FD #10 - FIRE DISTRICT #10 | $24.79 | $24.78 | $0.00 | $0.00 | $0.00 | $49.57 |
| 2026 | 6500 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.32 | $12.31 | $0.00 | $0.00 | $0.00 | $24.63 |
| 2026 | 6500 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 6500 | TOTAL: | $313.21 | $313.15 | $0.00 | $0.00 | $0.00 | $626.36 |
|
| 2026 | 6500 | $313.21 | $313.15 | $0.00 | $0.00 | $0.00 | $626.36 |
| Statement Details |
| 2025 | 6515 | STATE LEVY - STATE LEVY | $98.92 | $98.91 | $0.00 | $0.00 | $197.83 | $0.00 |
| 2025 | 6515 | COUNTY - COUNTY | $46.45 | $46.44 | $0.00 | $0.00 | $92.89 | $0.00 |
| 2025 | 6515 | DISABILITY SERVICES - DISABILITY SERVICES | $0.53 | $0.53 | $0.00 | $0.00 | $1.06 | $0.00 |
| 2025 | 6515 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.53 | $0.53 | $0.00 | $0.00 | $1.06 | $0.00 |
| 2025 | 6515 | VETERANS RELIEF - VETERANS RELIEF | $0.48 | $0.47 | $0.00 | $0.00 | $0.95 | $0.00 |
| 2025 | 6515 | COUNTY ROAD - COUNTY ROAD | $47.13 | $47.13 | $0.00 | $0.00 | $94.26 | $0.00 |
| 2025 | 6515 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $59.15 | $59.15 | $0.00 | $0.00 | $118.30 | $0.00 |
| 2025 | 6515 | FD #10 - FIRE DISTRICT #10 | $22.96 | $22.96 | $0.00 | $0.00 | $45.92 | $0.00 |
| 2025 | 6515 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.56 | $11.55 | $0.00 | $0.00 | $23.11 | $0.00 |
| 2025 | 6515 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 6515 | TOTAL: | $290.21 | $290.17 | $0.00 | $0.00 | $580.38 | $0.00 |
|
| 2025 | 6515 | $290.21 | $290.17 | $0.00 | $0.00 | $580.38 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $15,233 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $28,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $43,233 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $43,233 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $43,233 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $43,233 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $43,233 | |
Taxing Jurisdiction
| Owner: | KUNTZ ETAL KRAIG STEPHEN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $43,233 | | |
| Tax Area: | 082-F10 211 - Tax Area F10 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $43,233 | $43,233 | $49.34 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $43,233 | $43,233 | $0.54 | | |
| FD10EXP | FD #10 EXPENSE | 0.5703310000 | $43,233 | $43,233 | $24.66 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $43,233 | $43,233 | $12.33 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $43,233 | $43,233 | $0.54 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $43,233 | $43,233 | $49.98 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $43,233 | $43,233 | $13.56 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $43,233 | $43,233 | $55.66 | | |
| STATE | STATE LEVY | 1.4318690000 | $43,233 | $43,233 | $61.90 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $43,233 | $43,233 | $33.22 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $43,233 | $43,233 | $0.49 | | |
| | Total Tax Rate: | 6.9904040000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $302.22 | | |
| | | | | Taxes w/o Exemptions: | $302.22 | | |
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 |
| | 7740 | COMMUNITY WATER | * | | 0 | 1.0 |
| | 6747 | POWER PLATTED | * | | 0 | 1.0 |
| | 6729 | Septic | * | | 0 | 1.0 |
| Improvement #2: | Commercial | State Code: | 19 | 160.0 sqft | Value: | $5,733 |
Land
| 1 | P | P | 0.1900 | 8276.40 | 0.00 | 0.00 | 1.00 | $28,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $37,129 | $55,000 | $0 | $92,129 | $92,129 |
| 2024 | $28,587 | $56,000 | $0 | $84,587 | $84,587 |
| 2023 | $15,233 | $28,000 | $0 | $43,233 | $43,233 |
| 2022 | $14,188 | $28,000 | $0 | $42,188 | $42,188 |
Deed and Sales History
| 1 | 01/21/2025 | QCD | QCD | KUNTZ ETAL KRAIG STEPHEN | TOBIN KAREN TONI | | | $0.00 | 36881 | 20250000344 |
| 2 | 07/17/2023 | SWD | SWD | OMANS RD WARREN | KUNTZ ETAL KRAIG STEPHEN | | | $97,000.00 | 33447 | 20230004229 |
| 3 | 08/24/2018 | SWD | SWD | HUBERT KENNETH R | OMANS RD WARREN | | | $36,000.00 | 19730 | 20180006268 |
| 4 | 12/30/2014 | TREASURERS | TREASURERS DEED | HUBERT PERRY J | HUBERT KENNETH R | | | $0.00 | 10599 | 20140008758 |
| 5 | 09/05/2001 | REC3 | Real Estate Contract | ZUBER SARAH K. | HUBERT PERRY J. | | | $12,500.00 | 129476 | V: 263 Pg 238 |
| 6 | 11/24/1999 | SWD | SWD | ZUBER SARAH KAY | ZUBER SARAH KAY | | | $0.00 | 124109 | V: 242 Pg 2598 |
| 7 | 08/20/1999 | SWD | SWD | ZUBER SARAH KAY | ZUBER SARAH KAY | | | $0.00 | 123221 | V: 239 Pg 1498 |
Payout Agreement
| No payout information available.. |