Property
Account |
| Property ID: | 21824 | Abbreviated Legal Description: | ECHO ESTATES LOT 6 |
| Parcel # / Geo ID: | 0874173 | 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: | 36 | Section: | 08 |
| Range: | 39 | Legal Acres: | 0.9600 |
Location |
| Address: | 773 ADAM SHERRY RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 363908 |
| Neighborhood CD: | 852 |
Owner |
| Name: | OSBORN WAYNE G | Owner ID: | 25082 |
| Mailing Address: | 7766 SUMMIT 19.55 DR GLADSTONE, MI 49837 | % 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 | 10722 | STATE LEVY - STATE LEVY | $158.88 | $158.87 | $0.00 | $0.00 | $0.00 | $317.75 |
| 2026 | 10722 | COUNTY - COUNTY | $75.82 | $75.81 | $0.00 | $0.00 | $0.00 | $151.63 |
| 2026 | 10722 | DISABILITY SERVICES - DISABILITY SERVICES | $0.88 | $0.88 | $0.00 | $0.00 | $0.00 | $1.76 |
| 2026 | 10722 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.88 | $0.88 | $0.00 | $0.00 | $0.00 | $1.76 |
| 2026 | 10722 | VETERANS RELIEF - VETERANS RELIEF | $0.80 | $0.79 | $0.00 | $0.00 | $0.00 | $1.59 |
| 2026 | 10722 | COUNTY ROAD - COUNTY ROAD | $77.70 | $77.70 | $0.00 | $0.00 | $0.00 | $155.40 |
| 2026 | 10722 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $97.66 | $97.65 | $0.00 | $0.00 | $0.00 | $195.31 |
| 2026 | 10722 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $63.95 | $63.95 | $0.00 | $0.00 | $0.00 | $127.90 |
| 2026 | 10722 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.86 | $18.85 | $0.00 | $0.00 | $0.00 | $37.71 |
| 2026 | 10722 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 10722 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10722 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 10722 | TOTAL: | $509.68 | $509.63 | $0.00 | $0.00 | $0.00 | $1019.31 |
|
| 2026 | 10722 | $509.68 | $509.63 | $0.00 | $0.00 | $0.00 | $1019.31 |
Statement Details |
| 2025 | 10744 | STATE LEVY - STATE LEVY | $156.98 | $156.98 | $0.00 | $23.55 | $0.00 | $337.51 |
| 2025 | 10744 | COUNTY - COUNTY | $73.71 | $73.71 | $0.00 | $11.06 | $0.00 | $158.48 |
| 2025 | 10744 | DISABILITY SERVICES - DISABILITY SERVICES | $0.84 | $0.84 | $0.00 | $0.13 | $0.00 | $1.81 |
| 2025 | 10744 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.84 | $0.84 | $0.00 | $0.13 | $0.00 | $1.81 |
| 2025 | 10744 | VETERANS RELIEF - VETERANS RELIEF | $0.76 | $0.75 | $0.00 | $0.11 | $0.00 | $1.62 |
| 2025 | 10744 | COUNTY ROAD - COUNTY ROAD | $74.80 | $74.79 | $0.00 | $11.22 | $0.00 | $160.81 |
| 2025 | 10744 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $94.39 | $94.39 | $0.00 | $14.16 | $0.00 | $202.94 |
| 2025 | 10744 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $61.15 | $61.13 | $0.00 | $9.17 | $0.00 | $131.45 |
| 2025 | 10744 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.34 | $18.34 | $0.00 | $2.75 | $0.00 | $39.43 |
| 2025 | 10744 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 10744 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 10744 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 10744 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 10744 | TOTAL: | $498.06 | $496.02 | $0.00 | $74.38 | $0.00 | $1068.46 |
|
| 2025 | 10744 | $498.06 | $496.02 | $0.00 | $74.38 | $0.00 | $1068.46 |
Statement Details |
| 2024 | 10780 | STATE LEVY - STATE LEVY | $127.73 | $127.73 | $0.00 | $42.15 | $0.00 | $297.61 |
| 2024 | 10780 | COUNTY - COUNTY | $66.25 | $66.24 | $0.00 | $21.86 | $0.00 | $154.35 |
| 2024 | 10780 | DISABILITY SERVICES - DISABILITY SERVICES | $0.73 | $0.72 | $0.00 | $0.24 | $0.00 | $1.69 |
| 2024 | 10780 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.73 | $0.72 | $0.00 | $0.24 | $0.00 | $1.69 |
| 2024 | 10780 | VETERANS RELIEF - VETERANS RELIEF | $0.66 | $0.65 | $0.00 | $0.22 | $0.00 | $1.53 |
| 2024 | 10780 | COUNTY ROAD - COUNTY ROAD | $67.11 | $67.11 | $0.00 | $22.15 | $0.00 | $156.37 |
| 2024 | 10780 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $81.99 | $81.99 | $0.00 | $27.06 | $0.00 | $191.04 |
| 2024 | 10780 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $58.17 | $58.16 | $0.00 | $19.20 | $0.00 | $135.53 |
| 2024 | 10780 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $16.56 | $16.56 | $0.00 | $5.46 | $0.00 | $38.58 |
| 2024 | 10780 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 10780 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 10780 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 10780 | TOTAL: | $434.18 | $434.13 | $0.00 | $143.20 | $0.00 | $1011.51 |
|
| 2024 | 10780 | $434.18 | $434.13 | $0.00 | $143.20 | $0.00 | $1011.51 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $91,103 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $25,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $116,103 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $116,103 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $116,103 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $116,103 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $116,103 | |
Taxing Jurisdiction
| Owner: | OSBORN WAYNE G | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $116,103 | | |
| Tax Area: | 101-F13 115 - Tax Area F13 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $116,103 | $116,103 | $132.49 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $116,103 | $116,103 | $1.45 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $116,103 | $116,103 | $33.12 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $116,103 | $116,103 | $1.45 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $116,103 | $116,103 | $134.22 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $116,103 | $116,103 | $163.98 | | |
| STATE | STATE LEVY | 1.4318690000 | $116,103 | $116,103 | $166.24 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $116,103 | $116,103 | $89.22 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $116,103 | $116,103 | $1.31 | | |
| FD 13 EXP | FD #13 EXPENSE | 0.7456750000 | $116,103 | $116,103 | $86.58 | | |
| FD#13 | FD#13 BOND | 0.2562760000 | $116,103 | $116,103 | $29.75 | | |
| | Total Tax Rate: | 7.2333410000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $839.81 | | |
| | | | | Taxes w/o Exemptions: | $839.81 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $15,000 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6724 | Power | * | | 0 | 1.0 |
| | 6760 | Echo Estates PUD Water & Sewer | * | | 0 | 1.0 |
| Improvement #2: | Commercial | State Code: | 11 | 848.0 sqft | Value: | $5,043 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 0 | 128.0 |
| | 565 | Farm Utility Shelter | * | | 0 | 720.0 |
| Improvement #3: | Mfgd Housing - Multiwide | State Code: | 11 | 1080.0 sqft | Value: | $71,060 |
| APP-ALLOW: | YES | EXT WALL: | 2X6 | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 3 | | PLUMBING: | 8 | ROOFING: | COMP SHINGLE | | SIDING: | CEMENT | SKIRTING: | SIM STONE/BRICK |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | FAIR | | 2001 | 1080.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 2001 | 64.0 |
Land
| 1 | P | P | 0.9600 | 41817.60 | 0.00 | 0.00 | 1.00 | $25,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $111,097 | $30,000 | $0 | $141,097 | $141,097 |
| 2024 | $109,241 | $25,000 | $0 | $134,241 | $134,241 |
| 2023 | $91,103 | $25,000 | $0 | $116,103 | $116,103 |
| 2022 | $77,508 | $24,300 | $0 | $101,808 | $101,808 |
Deed and Sales History
| 1 | 09/08/2006 | SWD | SWD | COBB ETUX CHARLES B | S/S/P WAYNE G OSBORN | | | $125,500.00 | 147050 | V: 352 Pg 1046 |
| 2 | 09/08/2004 | SWD | SWD | HASTINGS ET UX BRETT Q. | M.) CHARLES B. COBB (CONSTANCE | | | $81,000.00 | 139178 | V: 316 Pg 501 |
| 3 | 01/16/1997 | SWD | SWD | LEITHEAD SAM | HASTINGS BRETT Q | | | $30,000.00 | 115126 | V: 206 Pg 1244 |
Payout Agreement
| No payout information available.. |