Property
Account |
| Property ID: | 21717 | Abbreviated Legal Description: | ARDENBROOK SUBDIVISION LOT 11 |
| Parcel # / Geo ID: | 0869300 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 076-F7 115 - Tax Area F7 115 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 34 | Section: | 10 |
| Range: | 39 | Legal Acres: | 1.0000 |
Location |
| Address: | 691 PEND OREILLE LOOP RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Arden | Map ID: | 343910 |
| Neighborhood CD: | 772 |
Owner |
| Name: | BARNES TREVOR | Owner ID: | 170692 |
| Mailing Address: | STASHIA BARNES
691 PEND OREILLE LOOP RD
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 | 10617 | STATE LEVY - STATE LEVY | $352.01 | $351.99 | $0.00 | $0.00 | $0.00 | $704.00 |
| 2026 | 10617 | COUNTY - COUNTY | $167.98 | $167.97 | $0.00 | $0.00 | $0.00 | $335.95 |
| 2026 | 10617 | DISABILITY SERVICES - DISABILITY SERVICES | $1.96 | $1.95 | $0.00 | $0.00 | $0.00 | $3.91 |
| 2026 | 10617 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.96 | $1.95 | $0.00 | $0.00 | $0.00 | $3.91 |
| 2026 | 10617 | VETERANS RELIEF - VETERANS RELIEF | $1.76 | $1.76 | $0.00 | $0.00 | $0.00 | $3.52 |
| 2026 | 10617 | COUNTY ROAD - COUNTY ROAD | $172.15 | $172.14 | $0.00 | $0.00 | $0.00 | $344.29 |
| 2026 | 10617 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $216.36 | $216.35 | $0.00 | $0.00 | $0.00 | $432.71 |
| 2026 | 10617 | FD #7 - FIRE DISTRICT #7 (FP & EMS) | $178.24 | $178.23 | $0.00 | $0.00 | $0.00 | $356.47 |
| 2026 | 10617 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $41.78 | $41.78 | $0.00 | $0.00 | $0.00 | $83.56 |
| 2026 | 10617 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 10617 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10617 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 10617 | TOTAL: | $1148.45 | $1148.37 | $0.00 | $0.00 | $0.00 | $2296.82 |
|
| 2026 | 10617 | $1148.45 | $1148.37 | $0.00 | $0.00 | $0.00 | $2296.82 |
| Statement Details |
| 2025 | 10639 | STATE LEVY - STATE LEVY | $351.97 | $351.95 | $0.00 | $52.80 | $0.00 | $756.72 |
| 2025 | 10639 | COUNTY - COUNTY | $165.27 | $165.26 | $0.00 | $24.79 | $0.00 | $355.32 |
| 2025 | 10639 | DISABILITY SERVICES - DISABILITY SERVICES | $1.88 | $1.88 | $0.00 | $0.28 | $0.00 | $4.04 |
| 2025 | 10639 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.88 | $1.88 | $0.00 | $0.28 | $0.00 | $4.04 |
| 2025 | 10639 | VETERANS RELIEF - VETERANS RELIEF | $1.70 | $1.69 | $0.00 | $0.25 | $0.00 | $3.64 |
| 2025 | 10639 | COUNTY ROAD - COUNTY ROAD | $167.70 | $167.69 | $0.00 | $25.15 | $0.00 | $360.54 |
| 2025 | 10639 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $211.63 | $211.63 | $0.00 | $31.74 | $0.00 | $455.00 |
| 2025 | 10639 | FD #7 - FIRE DISTRICT #7 (FP & EMS) | $172.16 | $172.16 | $0.00 | $25.82 | $0.00 | $370.14 |
| 2025 | 10639 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $41.12 | $41.11 | $0.00 | $6.17 | $0.00 | $88.40 |
| 2025 | 10639 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 10639 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 10639 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 10639 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 10639 | TOTAL: | $1131.56 | $1129.50 | $0.00 | $169.38 | $0.00 | $2430.44 |
|
| 2025 | 10639 | $1131.56 | $1129.50 | $0.00 | $169.38 | $0.00 | $2430.44 |
| Statement Details |
| 2024 | 10675 | STATE LEVY - STATE LEVY | $334.02 | $334.00 | $0.00 | $110.23 | $0.00 | $778.25 |
| 2024 | 10675 | COUNTY - COUNTY | $173.23 | $173.23 | $0.00 | $57.17 | $0.00 | $403.63 |
| 2024 | 10675 | DISABILITY SERVICES - DISABILITY SERVICES | $1.90 | $1.89 | $0.00 | $0.63 | $0.00 | $4.42 |
| 2024 | 10675 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.90 | $1.89 | $0.00 | $0.63 | $0.00 | $4.42 |
| 2024 | 10675 | VETERANS RELIEF - VETERANS RELIEF | $1.71 | $1.71 | $0.00 | $0.56 | $0.00 | $3.98 |
| 2024 | 10675 | COUNTY ROAD - COUNTY ROAD | $175.48 | $175.48 | $0.00 | $57.91 | $0.00 | $408.87 |
| 2024 | 10675 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $214.40 | $214.40 | $0.00 | $70.75 | $0.00 | $499.55 |
| 2024 | 10675 | FD #7 - FIRE DISTRICT #7 (FP & EMS) | $179.99 | $179.98 | $0.00 | $59.39 | $0.00 | $419.36 |
| 2024 | 10675 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $43.30 | $43.30 | $0.00 | $14.29 | $0.00 | $100.89 |
| 2024 | 10675 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 10675 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 10675 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 10675 | TOTAL: | $1140.18 | $1140.13 | $0.00 | $376.18 | $0.00 | $2656.49 |
|
| 2024 | 10675 | $1140.18 | $1140.13 | $0.00 | $376.18 | $0.00 | $2656.49 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $218,598 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $85,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $303,598 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $303,598 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $303,598 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $303,598 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $303,598 | |
Taxing Jurisdiction
| Owner: | BARNES TREVOR | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $303,598 | | |
| Tax Area: | 076-F7 115 - Tax Area F7 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $303,598 | $303,598 | $346.46 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $303,598 | $303,598 | $3.79 | | |
| FD07EMS | FD#7 EMS | 0.4546390000 | $303,598 | $303,598 | $138.03 | | |
| FD07EXP | FD #7 EXPENSE | 0.7310390000 | $303,598 | $303,598 | $221.94 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $303,598 | $303,598 | $86.60 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $303,598 | $303,598 | $3.79 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $303,598 | $303,598 | $350.96 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $303,598 | $303,598 | $428.80 | | |
| STATE | STATE LEVY | 1.4318690000 | $303,598 | $303,598 | $434.71 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $303,598 | $303,598 | $233.31 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $303,598 | $303,598 | $3.42 | | |
| | Total Tax Rate: | 7.4170680000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,251.81 | | |
| | | | | Taxes w/o Exemptions: | $2,251.81 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $11,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1548.0 sqft | Value: | $207,598 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 4 |
|
Land
| 1 | P | P | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $85,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $227,605 | $85,000 | $0 | $312,605 | $312,605 |
| 2024 | $215,977 | $85,000 | $0 | $300,977 | $300,977 |
| 2023 | $218,598 | $85,000 | $0 | $303,598 | $303,598 |
| 2022 | $205,703 | $85,000 | $0 | $290,703 | $290,703 |
Deed and Sales History
| 1 | 11/19/2020 | SWD | SWD | SCHULZ JAMES A | BARNES TREVOR | | | $287,500.00 | 25928 | 20200010466 |
| 2 | 10/06/2009 | SWD | SWD | CAMERON NORMAN L | SCHULZ JAMES A | | | $238,800.00 | 154788 | 20090008874 |
| 3 | 02/10/2006 | SWD | SWD | (KRISTY) NATHAN D MOATS | (CARLA) NORMAN L CAMERON | | | $219,900.00 | 144766 | V: 341 Pg 3184 |
| 4 | 01/27/2006 | QCD2 | Quit Claim Deed | SPOUSE KRISTY MCINTOSH & | MCINTOSH KRISTY | | | $0.00 | 144632 | V: 341 Pg 1101 |
| 5 | 07/26/2004 | SWD | SWD | MARSH DEBRA | MOATS KRISTY L. MCINTHOSH/NATH | | | $142,500.00 | 138673 | V: 314 Pg 215 |
| 6 | 09/13/2002 | QCD2 | Quit Claim Deed | MARSH KENNETH | MARSH DEBRA | | | $0.00 | 132461 | V: 278 Pg 1672 |
| 7 | 09/06/2002 | QCD2 | Quit Claim Deed | MARSH KENNETH | MARSH KEBRA M. | | | $0.00 | 132410 | V: 278 Pg 698 |
Payout Agreement
| No payout information available.. |