Property
Account |
| Property ID: | 19774 | Abbreviated Legal Description: | WINONA BEACH 1 LOTS 6 & 7 BLK 1 |
| Parcel # / Geo ID: | 0735200 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 019-F4 70 - Tax Area F4 70 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 31 | Section: | 16 |
| Range: | 40 | Legal Acres: | 0.1600 |
Location |
| Address: | 3278 WAITTS LAKE SOUTH RD
VALLEY, WA 99181 | Mapsco: | |
| Neighborhood: | WAITTS LAKE SECONDARY | Map ID: | 314016 |
| Neighborhood CD: | 864 |
Owner |
| Name: | HUSFLOEN COLIN | Owner ID: | 163484 |
| Mailing Address: | 3811 S MYRTLE ST
SPOKANE, WA 99223 | % 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 | 8799 | STATE LEVY - STATE LEVY | $45.51 | $45.50 | $0.00 | $0.00 | $0.00 | $91.01 |
| 2026 | 8799 | COUNTY - COUNTY | $21.72 | $21.71 | $0.00 | $0.00 | $0.00 | $43.43 |
| 2026 | 8799 | DISABILITY SERVICES - DISABILITY SERVICES | $0.26 | $0.25 | $0.00 | $0.00 | $0.00 | $0.51 |
| 2026 | 8799 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.26 | $0.25 | $0.00 | $0.00 | $0.00 | $0.51 |
| 2026 | 8799 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 8799 | COUNTY ROAD - COUNTY ROAD | $22.26 | $22.25 | $0.00 | $0.00 | $0.00 | $44.51 |
| 2026 | 8799 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $38.39 | $38.38 | $0.00 | $0.00 | $0.00 | $76.77 |
| 2026 | 8799 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $28.74 | $28.72 | $0.00 | $0.00 | $0.00 | $57.46 |
| 2026 | 8799 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.40 | $5.40 | $0.00 | $0.00 | $0.00 | $10.80 |
| 2026 | 8799 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 8799 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 8799 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 8799 | TOTAL: | $177.02 | $176.93 | $0.00 | $0.00 | $0.00 | $353.95 |
|
| 2026 | 8799 | $177.02 | $176.93 | $0.00 | $0.00 | $0.00 | $353.95 |
| Statement Details |
| 2025 | 8817 | STATE LEVY - STATE LEVY | $47.26 | $47.26 | $0.00 | $7.09 | $0.00 | $101.61 |
| 2025 | 8817 | COUNTY - COUNTY | $22.19 | $22.19 | $0.00 | $3.33 | $0.00 | $47.71 |
| 2025 | 8817 | DISABILITY SERVICES - DISABILITY SERVICES | $0.26 | $0.25 | $0.00 | $0.04 | $0.00 | $0.55 |
| 2025 | 8817 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.26 | $0.25 | $0.00 | $0.04 | $0.00 | $0.55 |
| 2025 | 8817 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.03 | $0.00 | $0.48 |
| 2025 | 8817 | COUNTY ROAD - COUNTY ROAD | $22.52 | $22.52 | $0.00 | $3.38 | $0.00 | $48.42 |
| 2025 | 8817 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $40.48 | $40.46 | $0.00 | $6.07 | $0.00 | $87.01 |
| 2025 | 8817 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $17.60 | $17.59 | $0.00 | $2.64 | $0.00 | $37.83 |
| 2025 | 8817 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.52 | $5.52 | $0.00 | $0.83 | $0.00 | $11.87 |
| 2025 | 8817 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 8817 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 8817 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 8817 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 8817 | TOTAL: | $172.57 | $170.51 | $0.00 | $25.55 | $0.00 | $368.63 |
|
| 2025 | 8817 | $172.57 | $170.51 | $0.00 | $25.55 | $0.00 | $368.63 |
| Statement Details |
| 2024 | 8849 | STATE LEVY - STATE LEVY | $40.09 | $40.08 | $0.00 | $13.23 | $0.00 | $93.40 |
| 2024 | 8849 | COUNTY - COUNTY | $20.79 | $20.79 | $0.00 | $6.86 | $0.00 | $48.44 |
| 2024 | 8849 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.23 | $0.00 | $0.08 | $0.00 | $0.54 |
| 2024 | 8849 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.23 | $0.00 | $0.08 | $0.00 | $0.54 |
| 2024 | 8849 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.20 | $0.00 | $0.07 | $0.00 | $0.48 |
| 2024 | 8849 | COUNTY ROAD - COUNTY ROAD | $21.06 | $21.06 | $0.00 | $6.95 | $0.00 | $49.07 |
| 2024 | 8849 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $39.59 | $39.58 | $0.00 | $13.06 | $0.00 | $92.23 |
| 2024 | 8849 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $19.10 | $19.08 | $0.00 | $6.30 | $0.00 | $44.48 |
| 2024 | 8849 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.20 | $5.19 | $0.00 | $1.71 | $0.00 | $12.10 |
| 2024 | 8849 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 8849 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 8849 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 8849 | TOTAL: | $160.75 | $160.69 | $0.00 | $52.96 | $0.00 | $374.40 |
|
| 2024 | 8849 | $160.75 | $160.69 | $0.00 | $52.96 | $0.00 | $374.40 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $12,435 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $24,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $36,435 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $36,435 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $36,435 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $36,435 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $36,435 | |
Taxing Jurisdiction
| Owner: | HUSFLOEN COLIN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $36,435 | | |
| Tax Area: | 019-F4 70 - Tax Area F4 70 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $36,435 | $36,435 | $41.58 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $36,435 | $36,435 | $0.46 | | |
| FD04EMS | FD #4 EMS | 0.1836200000 | $36,435 | $36,435 | $6.69 | | |
| FD04EXP | FD #4 EXPENSE | 0.8642130000 | $36,435 | $36,435 | $31.49 | | |
| FD04RSV | FD #4 RESERVE | 0.0000000000 | $36,435 | $36,435 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $36,435 | $36,435 | $10.39 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $36,435 | $36,435 | $0.46 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $36,435 | $36,435 | $42.12 | | |
| SD70BND | SD #70 BOND | 1.4673250000 | $36,435 | $36,435 | $53.46 | | |
| SD70GEN | SD #70 GEN/M & O | 0.7056290000 | $36,435 | $36,435 | $25.71 | | |
| STATE | STATE LEVY | 1.4318690000 | $36,435 | $36,435 | $52.17 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $36,435 | $36,435 | $28.00 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $36,435 | $36,435 | $0.41 | | |
| | Total Tax Rate: | 8.0397960000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $292.94 | | |
| | | | | Taxes w/o Exemptions: | $292.94 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 99 | 0.0 sqft | Value: | $0 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 15 | 840.0 sqft | Value: | $12,435 |
| APP-ALLOW: | YES | EXT WALL: | 2X4 | | FLOOR COVER: | ALLOW | PLUMBING: | 5 | | ROOFING: | METAL | SIDING: | ALUMINUM | | SKIRTING: | HORIZ LAP | | |
|
Land
| 1 | RES 4 | Residential 4 | 0.1600 | 6969.60 | 0.00 | 0.00 | 2.00 | $24,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $16,414 | $24,000 | $0 | $40,414 | $40,414 |
| 2024 | $16,414 | $24,000 | $0 | $40,414 | $40,414 |
| 2023 | $12,435 | $24,000 | $0 | $36,435 | $36,435 |
| 2022 | $10,205 | $24,000 | $0 | $34,205 | $34,205 |
Deed and Sales History
| 1 | 11/15/2018 | REC | REC | LARSEN TIMOTHY | HUSFLOEN COLIN | | | $25,000.00 | 20389 | 20180008541 |
| 2 | 02/12/2007 | PACD | PACD | PETERS JACK | A) TIMOTHY E LARSEN (GEORGI | | | $27,000.00 | 148268 | V: 359 Pg 2323 |
| 3 | 08/26/2005 | REC3 | Real Estate Contract | WOODBURY ET UX MICHAEL D | PETERS JACK | | | $22,500.00 | 143012 | V: 333 Pg 1258 |
| 4 | 03/01/1999 | REC3 | Real Estate Contract | KJOLSETH GEORGE | WOODBURY MICHAEL D | | | $9,000.00 | 121591 | V: 233 Pg 1042 |
Payout Agreement
| No payout information available.. |