Property
Account |
| Property ID: | 21792 | Abbreviated Legal Description: | ECHO VALLEY ACRES LOT 10 |
| Parcel # / Geo ID: | 0874120 | 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: | 1026 DEAVER RD 10
EVANS, WA 99126 | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 373825 |
| Neighborhood CD: | 852 |
Owner |
| Name: | DORSCHER ETAL EDWARD C | Owner ID: | 174068 |
| Mailing Address: | LYNDE M NIPGES
1026 DEAVER RD #10
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 | 10692 | STATE LEVY - STATE LEVY | $151.81 | $151.80 | $0.00 | $0.00 | $0.00 | $303.61 |
| 2026 | 10692 | COUNTY - COUNTY | $72.44 | $72.44 | $0.00 | $0.00 | $0.00 | $144.88 |
| 2026 | 10692 | DISABILITY SERVICES - DISABILITY SERVICES | $0.85 | $0.84 | $0.00 | $0.00 | $0.00 | $1.69 |
| 2026 | 10692 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.85 | $0.84 | $0.00 | $0.00 | $0.00 | $1.69 |
| 2026 | 10692 | VETERANS RELIEF - VETERANS RELIEF | $0.76 | $0.76 | $0.00 | $0.00 | $0.00 | $1.52 |
| 2026 | 10692 | COUNTY ROAD - COUNTY ROAD | $74.24 | $74.24 | $0.00 | $0.00 | $0.00 | $148.48 |
| 2026 | 10692 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $93.31 | $93.30 | $0.00 | $0.00 | $0.00 | $186.61 |
| 2026 | 10692 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $61.10 | $61.10 | $0.00 | $0.00 | $0.00 | $122.20 |
| 2026 | 10692 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.02 | $18.01 | $0.00 | $0.00 | $0.00 | $36.03 |
| 2026 | 10692 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10692 | TOTAL: | $475.88 | $475.83 | $0.00 | $0.00 | $0.00 | $951.71 |
|
| 2026 | 10692 | $475.88 | $475.83 | $0.00 | $0.00 | $0.00 | $951.71 |
| Statement Details |
| 2025 | 10714 | STATE LEVY - STATE LEVY | $164.43 | $164.42 | $0.00 | $24.67 | $0.00 | $353.52 |
| 2025 | 10714 | COUNTY - COUNTY | $77.21 | $77.20 | $0.00 | $11.58 | $0.00 | $165.99 |
| 2025 | 10714 | DISABILITY SERVICES - DISABILITY SERVICES | $0.88 | $0.88 | $0.00 | $0.13 | $0.00 | $1.89 |
| 2025 | 10714 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.88 | $0.88 | $0.00 | $0.13 | $0.00 | $1.89 |
| 2025 | 10714 | VETERANS RELIEF - VETERANS RELIEF | $0.79 | $0.79 | $0.00 | $0.12 | $0.00 | $1.70 |
| 2025 | 10714 | COUNTY ROAD - COUNTY ROAD | $78.34 | $78.34 | $0.00 | $11.75 | $0.00 | $168.43 |
| 2025 | 10714 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $98.87 | $98.86 | $0.00 | $14.83 | $0.00 | $212.56 |
| 2025 | 10714 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $64.04 | $64.04 | $0.00 | $9.61 | $0.00 | $137.69 |
| 2025 | 10714 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.21 | $19.21 | $0.00 | $2.88 | $0.00 | $41.30 |
| 2025 | 10714 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 10714 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 10714 | TOTAL: | $509.15 | $507.12 | $0.00 | $76.08 | $0.00 | $1092.35 |
|
| 2025 | 10714 | $509.15 | $507.12 | $0.00 | $76.08 | $0.00 | $1092.35 |
| Statement Details |
| 2024 | 10750 | STATE LEVY - STATE LEVY | $154.90 | $154.90 | $0.00 | $18.59 | $154.90 | $173.49 |
| 2024 | 10750 | COUNTY - COUNTY | $80.34 | $80.33 | $0.00 | $9.64 | $80.34 | $89.97 |
| 2024 | 10750 | DISABILITY SERVICES - DISABILITY SERVICES | $0.88 | $0.88 | $0.00 | $0.11 | $0.88 | $0.99 |
| 2024 | 10750 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.88 | $0.88 | $0.00 | $0.11 | $0.88 | $0.99 |
| 2024 | 10750 | VETERANS RELIEF - VETERANS RELIEF | $0.79 | $0.79 | $0.00 | $0.09 | $0.79 | $0.88 |
| 2024 | 10750 | COUNTY ROAD - COUNTY ROAD | $81.38 | $81.38 | $0.00 | $9.77 | $81.38 | $91.15 |
| 2024 | 10750 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $99.43 | $99.42 | $0.00 | $11.93 | $99.43 | $111.35 |
| 2024 | 10750 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $70.54 | $70.53 | $0.00 | $8.46 | $70.54 | $78.99 |
| 2024 | 10750 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $20.08 | $20.08 | $0.00 | $2.41 | $20.08 | $22.49 |
| 2024 | 10750 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.30 | $2.50 | $2.80 |
| 2024 | 10750 | TOTAL: | $511.72 | $511.69 | $0.00 | $61.41 | $511.72 | $573.10 |
|
| 2024 | 10750 | $511.72 | $511.69 | $0.00 | $61.41 | $511.72 | $573.10 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $100,793 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $140,793 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $140,793 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $140,793 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $140,793 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $140,793 | |
Taxing Jurisdiction
| Owner: | DORSCHER ETAL EDWARD C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $140,793 | | |
| Tax Area: | 101-F13 115 - Tax Area F13 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $140,793 | $140,793 | $160.67 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $140,793 | $140,793 | $1.76 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $140,793 | $140,793 | $40.16 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $140,793 | $140,793 | $1.76 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $140,793 | $140,793 | $162.76 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $140,793 | $140,793 | $198.85 | | |
| STATE | STATE LEVY | 1.4318690000 | $140,793 | $140,793 | $201.60 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $140,793 | $140,793 | $108.20 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $140,793 | $140,793 | $1.58 | | |
| FD 13 EXP | FD #13 EXPENSE | 0.7456750000 | $140,793 | $140,793 | $104.99 | | |
| FD#13 | FD#13 BOND | 0.2562760000 | $140,793 | $140,793 | $36.08 | | |
| | Total Tax Rate: | 7.2333410000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,018.41 | | |
| | | | | Taxes w/o Exemptions: | $1,018.41 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Singlewide | State Code: | 11 | 1078.0 sqft | Value: | $59,847 |
| APP-ALLOW: | YES | EXT WALL: | 2X4 | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 1 | Number of Bedrooms: | 2 | | PLUMBING: | 5 | ROOFING: | ALUMINUM | | SIDING: | ALUMINUM | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1983 | 924.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1983 | 56.0 |
| | TIPOUT | TIPOUT | LOW | | 1983 | 154.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1983 | 48.0 |
| Improvement #2: | Commercial | State Code: | 11 | 1870.0 sqft | Value: | $25,546 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 565 | Farm Utility Shelter | * | | 0 | 1750.0 |
| | 456 | Tool Shed | * | | 0 | 120.0 |
| Improvement #3: | 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 | $94,815 | $40,000 | $0 | $134,815 | $134,815 |
| 2024 | $100,607 | $40,000 | $0 | $140,607 | $140,607 |
| 2023 | $100,793 | $40,000 | $0 | $140,793 | $140,793 |
| 2022 | $85,449 | $40,000 | $0 | $125,449 | $125,449 |
Deed and Sales History
| 1 | 08/30/2021 | SWD | SWD | LOPATA MICHAEL G | DORSCHER ETAL EDWARD C | | | $140,000.00 | 28581 | 20210010309 |
| 2 | 04/28/2016 | REC | REC | MATNEY MIKE L | LOPATA MICHAEL G | | | $69,500.00 | 13649 | 20160002835 |
| 3 | 08/11/2006 | SWD | SWD | TRUST LAWRENCE H. FROWICK | MATNEY MIKE L. | | | $0.00 | 146749 | V: 350 Pg 3141 |
Payout Agreement
| No payout information available.. |