Property
Account |
| Property ID: | 21790 | Abbreviated Legal Description: | ECHO VALLEY ACRES LOT 8 |
| Parcel # / Geo ID: | 0874118 | 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: | 1027 WILLIAMS LAKE RD 8
EVANS, WA 99126 | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 373825 |
| Neighborhood CD: | 852 |
Owner |
| Name: | CAMPBELL DEREK C | Owner ID: | 166692 |
| Mailing Address: | 1027 WILLIAMS LAKE 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 | 10690 | STATE LEVY - STATE LEVY | $100.09 | $100.08 | $0.00 | $0.00 | $0.00 | $200.17 |
| 2026 | 10690 | COUNTY - COUNTY | $47.76 | $47.76 | $0.00 | $0.00 | $0.00 | $95.52 |
| 2026 | 10690 | DISABILITY SERVICES - DISABILITY SERVICES | $0.56 | $0.55 | $0.00 | $0.00 | $0.00 | $1.11 |
| 2026 | 10690 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.56 | $0.55 | $0.00 | $0.00 | $0.00 | $1.11 |
| 2026 | 10690 | VETERANS RELIEF - VETERANS RELIEF | $0.50 | $0.50 | $0.00 | $0.00 | $0.00 | $1.00 |
| 2026 | 10690 | COUNTY ROAD - COUNTY ROAD | $48.95 | $48.94 | $0.00 | $0.00 | $0.00 | $97.89 |
| 2026 | 10690 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $61.52 | $61.51 | $0.00 | $0.00 | $0.00 | $123.03 |
| 2026 | 10690 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $40.29 | $40.28 | $0.00 | $0.00 | $0.00 | $80.57 |
| 2026 | 10690 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.88 | $11.88 | $0.00 | $0.00 | $0.00 | $23.76 |
| 2026 | 10690 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10690 | TOTAL: | $314.61 | $314.55 | $0.00 | $0.00 | $0.00 | $629.16 |
|
| 2026 | 10690 | $314.61 | $314.55 | $0.00 | $0.00 | $0.00 | $629.16 |
| Statement Details |
| 2025 | 10712 | STATE LEVY - STATE LEVY | $102.01 | $102.00 | $0.00 | $0.00 | $204.01 | $0.00 |
| 2025 | 10712 | COUNTY - COUNTY | $47.90 | $47.90 | $0.00 | $0.00 | $95.80 | $0.00 |
| 2025 | 10712 | DISABILITY SERVICES - DISABILITY SERVICES | $0.55 | $0.54 | $0.00 | $0.00 | $1.09 | $0.00 |
| 2025 | 10712 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.55 | $0.54 | $0.00 | $0.00 | $1.09 | $0.00 |
| 2025 | 10712 | VETERANS RELIEF - VETERANS RELIEF | $0.49 | $0.49 | $0.00 | $0.00 | $0.98 | $0.00 |
| 2025 | 10712 | COUNTY ROAD - COUNTY ROAD | $48.61 | $48.60 | $0.00 | $0.00 | $97.21 | $0.00 |
| 2025 | 10712 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $61.34 | $61.33 | $0.00 | $0.00 | $122.67 | $0.00 |
| 2025 | 10712 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $39.73 | $39.73 | $0.00 | $0.00 | $79.46 | $0.00 |
| 2025 | 10712 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.92 | $11.91 | $0.00 | $0.00 | $23.83 | $0.00 |
| 2025 | 10712 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 10712 | TOTAL: | $315.60 | $315.54 | $0.00 | $0.00 | $631.14 | $0.00 |
|
| 2025 | 10712 | $315.60 | $315.54 | $0.00 | $0.00 | $631.14 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $47,232 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $87,232 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $87,232 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $87,232 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $87,232 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $87,232 | |
Taxing Jurisdiction
| Owner: | CAMPBELL DEREK C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $87,232 | | |
| Tax Area: | 101-F13 115 - Tax Area F13 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $87,232 | $87,232 | $99.55 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $87,232 | $87,232 | $1.09 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $87,232 | $87,232 | $24.88 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $87,232 | $87,232 | $1.09 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $87,232 | $87,232 | $100.84 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $87,232 | $87,232 | $123.20 | | |
| STATE | STATE LEVY | 1.4318690000 | $87,232 | $87,232 | $124.90 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $87,232 | $87,232 | $67.04 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $87,232 | $87,232 | $0.98 | | |
| FD 13 EXP | FD #13 EXPENSE | 0.7456750000 | $87,232 | $87,232 | $65.05 | | |
| FD#13 | FD#13 BOND | 0.2562760000 | $87,232 | $87,232 | $22.36 | | |
| | Total Tax Rate: | 7.2333410000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $630.98 | | |
| | | | | Taxes w/o Exemptions: | $630.98 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Singlewide | State Code: | 11 | 924.0 sqft | Value: | $31,832 |
| APP-ALLOW: | YES | EXT WALL: | 2X4 | | Fireplace: | PRE FAB | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 1.5 | | 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 | FAIR | | 1978 | 924.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 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 | $48,884 | $40,000 | $0 | $88,884 | $88,884 |
| 2024 | $47,232 | $40,000 | $0 | $87,232 | $87,232 |
| 2023 | $47,232 | $40,000 | $0 | $87,232 | $87,232 |
| 2022 | $41,584 | $40,000 | $0 | $81,584 | $81,584 |
Deed and Sales History
| 1 | 10/21/2019 | REC | REC | MATNEY MIKE L | CAMPBELL DEREK C | | | $69,500.00 | 22846 | 20190007959 |
| 2 | 08/11/2006 | REC3 | Real Estate Contract | TRUST LAWRENCE H FROWICK | MATNEY MIKE L | | | $0.00 | 146749 | V: 350 Pg 3128 |
Payout Agreement
| No payout information available.. |