Property
Account |
| Property ID: | 29877 | Abbreviated Legal Description: | N2 SE4 SW4 |
| Parcel # / Geo ID: | 1643936 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 089-F12 205 - Tax Area F12 205 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 23 |
| Range: | 37 | Legal Acres: | 20.0000 |
Location |
| Address: | 3588 BECK RD
RICE, WA 99167 | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 333723 |
| Neighborhood CD: | 839 |
Owner |
| Name: | COX RICHARD N | Owner ID: | 156449 |
| Mailing Address: | SINA M COX
1250 N HWY PMB #181
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 | 14647 | STATE LEVY - STATE LEVY | $268.17 | $268.16 | $0.00 | $0.00 | $0.00 | $536.33 |
| 2026 | 14647 | COUNTY - COUNTY | $127.97 | $127.97 | $0.00 | $0.00 | $0.00 | $255.94 |
| 2026 | 14647 | DISABILITY SERVICES - DISABILITY SERVICES | $1.49 | $1.49 | $0.00 | $0.00 | $0.00 | $2.98 |
| 2026 | 14647 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.49 | $1.49 | $0.00 | $0.00 | $0.00 | $2.98 |
| 2026 | 14647 | VETERANS RELIEF - VETERANS RELIEF | $1.34 | $1.34 | $0.00 | $0.00 | $0.00 | $2.68 |
| 2026 | 14647 | COUNTY ROAD - COUNTY ROAD | $131.15 | $131.14 | $0.00 | $0.00 | $0.00 | $262.29 |
| 2026 | 14647 | SD #205 - SCHOOL DISTRICT #205 (EVERGREEN) | $50.00 | $50.00 | $0.00 | $0.00 | $0.00 | $100.00 |
| 2026 | 14647 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $88.77 | $88.75 | $0.00 | $0.00 | $0.00 | $177.52 |
| 2026 | 14647 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.83 | $31.83 | $0.00 | $0.00 | $0.00 | $63.66 |
| 2026 | 14647 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 14647 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 14647 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 14647 | TOTAL: | $716.46 | $716.42 | $0.00 | $0.00 | $0.00 | $1432.88 |
|
| 2026 | 14647 | $716.46 | $716.42 | $0.00 | $0.00 | $0.00 | $1432.88 |
| Statement Details |
| 2025 | 14698 | STATE LEVY - STATE LEVY | $26.72 | $26.70 | $0.00 | $0.00 | $53.42 | $0.00 |
| 2025 | 14698 | COUNTY - COUNTY | $12.54 | $12.54 | $0.00 | $0.00 | $25.08 | $0.00 |
| 2025 | 14698 | DISABILITY SERVICES - DISABILITY SERVICES | $0.15 | $0.14 | $0.00 | $0.00 | $0.29 | $0.00 |
| 2025 | 14698 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.15 | $0.14 | $0.00 | $0.00 | $0.29 | $0.00 |
| 2025 | 14698 | VETERANS RELIEF - VETERANS RELIEF | $0.13 | $0.13 | $0.00 | $0.00 | $0.26 | $0.00 |
| 2025 | 14698 | COUNTY ROAD - COUNTY ROAD | $12.73 | $12.72 | $0.00 | $0.00 | $25.45 | $0.00 |
| 2025 | 14698 | SD #205 - SCHOOL DISTRICT #205 (EVERGREEN) | $5.85 | $5.84 | $0.00 | $0.00 | $11.69 | $0.00 |
| 2025 | 14698 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $10.31 | $10.30 | $0.00 | $0.00 | $20.61 | $0.00 |
| 2025 | 14698 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.12 | $3.12 | $0.00 | $0.00 | $6.24 | $0.00 |
| 2025 | 14698 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 14698 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 14698 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 14698 | TOTAL: | $85.95 | $85.88 | $0.00 | $0.00 | $171.83 | $0.00 |
|
| 2025 | 14698 | $85.95 | $85.88 | $0.00 | $0.00 | $171.83 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $22,800 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $1,200 | $40 |
| | | -------------------------- | |
| (=) Market Value: | = | $24,000 | |
| (–) Productivity Loss: | – | $1,160 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $22,840 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $22,840 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $22,840 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $22,840 | |
Taxing Jurisdiction
| Owner: | COX RICHARD N | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $24,000 | | |
| Tax Area: | 089-F12 205 - Tax Area F12 205 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $22,840 | $22,840 | $26.06 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $22,840 | $22,840 | $0.29 | | |
| FD12EXP | FD #12 EXPENSE | 0.8078390000 | $22,840 | $22,840 | $18.45 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $22,840 | $22,840 | $6.51 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $22,840 | $22,840 | $0.29 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $22,840 | $22,840 | $26.40 | | |
| SD205GEN | SD #205 GEN/M & O | 0.5488830000 | $22,840 | $22,840 | $12.54 | | |
| STATE | STATE LEVY | 1.4318690000 | $22,840 | $22,840 | $32.70 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $22,840 | $22,840 | $17.55 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $22,840 | $22,840 | $0.26 | | |
| | Total Tax Rate: | 6.1757310000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $141.05 | | |
| | | | | Taxes w/o Exemptions: | $141.05 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $1,200 | $40 |
| 2 | RURAL 5 | Rural Acreage | 19.0000 | 827640.00 | 0.00 | 0.00 | 1.00 | $22,800 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $209,614 | $30,000 | $39 | $238,153 | $238,153 |
| 2024 | $0 | $24,000 | $41 | $22,841 | $22,841 |
| 2023 | $0 | $24,000 | $40 | $22,840 | $22,840 |
| 2022 | $0 | $24,000 | $39 | $22,839 | $22,839 |
Deed and Sales History
| 1 | 10/17/2016 | SWD | SWD | O'NEILL GYPSY J | COX RICHARD N | | | $200,000.00 | 14870 | 20160007425 |
| | |
| 2 | 09/21/2012 | SWD | SWD | JULIA C DE VLIEG REVOCABLE | O'NEILL GYPSY J | | | $200,000.00 | 5636 | 20120007118 |
| | |
Payout Agreement
| No payout information available.. |