Property
Account |
| Property ID: | 21783 | Abbreviated Legal Description: | ECHO VALLEY ACRES LOT 1 |
| Parcel # / Geo ID: | 0874111 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 101-F13 115 - Tax Area F13 115 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 37 | Section: | 25 |
| Range: | 38 | Legal Acres: | 0.9200 |
Location |
| Address: | 1030 DEAVER RD SP 1
EVANS, WA 99126 | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 373825 |
| Neighborhood CD: | 852 |
Owner |
| Name: | WILDER ETAL JEFF | Owner ID: | 168458 |
| Mailing Address: | AMY HILL
1030 DEAVER ROAD
EVANS, WA 99126 | % 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 | 10683 | STATE LEVY - STATE LEVY | $85.34 | $85.32 | $0.00 | $0.00 | $0.00 | $170.66 |
| 2026 | 10683 | COUNTY - COUNTY | $40.72 | $40.72 | $0.00 | $0.00 | $0.00 | $81.44 |
| 2026 | 10683 | DISABILITY SERVICES - DISABILITY SERVICES | $0.48 | $0.47 | $0.00 | $0.00 | $0.00 | $0.95 |
| 2026 | 10683 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.48 | $0.47 | $0.00 | $0.00 | $0.00 | $0.95 |
| 2026 | 10683 | VETERANS RELIEF - VETERANS RELIEF | $0.43 | $0.42 | $0.00 | $0.00 | $0.00 | $0.85 |
| 2026 | 10683 | COUNTY ROAD - COUNTY ROAD | $41.73 | $41.73 | $0.00 | $0.00 | $0.00 | $83.46 |
| 2026 | 10683 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $52.45 | $52.44 | $0.00 | $0.00 | $0.00 | $104.89 |
| 2026 | 10683 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $34.35 | $34.34 | $0.00 | $0.00 | $0.00 | $68.69 |
| 2026 | 10683 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.13 | $10.13 | $0.00 | $0.00 | $0.00 | $20.26 |
| 2026 | 10683 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10683 | TOTAL: | $268.61 | $268.54 | $0.00 | $0.00 | $0.00 | $537.15 |
|
| 2026 | 10683 | $268.61 | $268.54 | $0.00 | $0.00 | $0.00 | $537.15 |
| Statement Details |
| 2025 | 10705 | STATE LEVY - STATE LEVY | $84.13 | $84.13 | $0.00 | $0.00 | $168.26 | $0.00 |
| 2025 | 10705 | COUNTY - COUNTY | $39.51 | $39.50 | $0.00 | $0.00 | $79.01 | $0.00 |
| 2025 | 10705 | DISABILITY SERVICES - DISABILITY SERVICES | $0.45 | $0.45 | $0.00 | $0.00 | $0.90 | $0.00 |
| 2025 | 10705 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.45 | $0.45 | $0.00 | $0.00 | $0.90 | $0.00 |
| 2025 | 10705 | VETERANS RELIEF - VETERANS RELIEF | $0.41 | $0.40 | $0.00 | $0.00 | $0.81 | $0.00 |
| 2025 | 10705 | COUNTY ROAD - COUNTY ROAD | $40.09 | $40.08 | $0.00 | $0.00 | $80.17 | $0.00 |
| 2025 | 10705 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $50.59 | $50.58 | $0.00 | $0.00 | $101.17 | $0.00 |
| 2025 | 10705 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $32.77 | $32.76 | $0.00 | $0.00 | $65.53 | $0.00 |
| 2025 | 10705 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.83 | $9.83 | $0.00 | $0.00 | $19.66 | $0.00 |
| 2025 | 10705 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 10705 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 10705 | TOTAL: | $262.73 | $260.68 | $0.00 | $0.00 | $523.41 | $0.00 |
|
| 2025 | 10705 | $262.73 | $260.68 | $0.00 | $0.00 | $523.41 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $31,944 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $71,944 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $71,944 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $71,944 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $71,944 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $71,944 | |
Taxing Jurisdiction
| Owner: | WILDER ETAL JEFF | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $71,944 | | |
| Tax Area: | 101-F13 115 - Tax Area F13 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $71,944 | $71,944 | $82.10 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $71,944 | $71,944 | $0.90 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $71,944 | $71,944 | $20.52 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $71,944 | $71,944 | $0.90 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $71,944 | $71,944 | $83.17 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $71,944 | $71,944 | $101.61 | | |
| STATE | STATE LEVY | 1.4318690000 | $71,944 | $71,944 | $103.01 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $71,944 | $71,944 | $55.29 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $71,944 | $71,944 | $0.81 | | |
| FD 13 EXP | FD #13 EXPENSE | 0.7456750000 | $71,944 | $71,944 | $53.65 | | |
| FD#13 | FD#13 BOND | 0.2562760000 | $71,944 | $71,944 | $18.44 | | |
| | Total Tax Rate: | 7.2333410000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $520.40 | | |
| | | | | Taxes w/o Exemptions: | $520.40 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Singlewide | State Code: | 11 | 924.0 sqft | Value: | $16,544 |
| APP-ALLOW: | YES | EXT WALL: | 2X4 | | Fireplace: | PRE FAB | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | PLUMBING: | 7 | | ROOFING: | METAL | SIDING: | ALUMINUM | | SKIRTING: | MTL/VYN | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1978 | 924.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1978 | 128.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $15,400 |
Land
| 1 | P | P | 0.9200 | 40075.20 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $35,780 | $40,000 | $0 | $75,780 | $75,780 |
| 2024 | $31,944 | $40,000 | $0 | $71,944 | $71,944 |
| 2023 | $31,944 | $40,000 | $0 | $71,944 | $71,944 |
| 2022 | $29,070 | $40,000 | $0 | $69,070 | $69,070 |
Deed and Sales History
| 1 | 06/10/2020 | REC | REC | MATNEY MIKE L | WILDER ETAL JEFF | | | $58,900.00 | 24297 | 20200004183 |
| 2 | 12/11/2019 | DECF | DECF | OLSON DONNA L | MATNEY MIKE L | | | $0.00 | 23238 | 20190009526 |
| 3 | 10/28/2016 | REC | REC | MATNEY MIKE L | OLSON DONNA L | | | $69,500.00 | 14956 | 20160007782 |
| 4 | 08/11/2006 | REC3 | Real Estate Contract | TRUST LAWRENCE H FROWICK | MATNEY MIKE L | | | $500,000.00 | 146749 | V: 350 Pg 3128 |
Payout Agreement
| No payout information available.. |