Property
Account |
| Property ID: | 36028 | Abbreviated Legal Description: | S 280' OF E 660' S2 SW4 SE4, ls e 330' (ASP 110-93-4) |
| Parcel # / Geo ID: | 1970450 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 102-F13 212 - Tax Area F13 212 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 37 | Section: | 24 |
| Range: | 38 | Legal Acres: | 2.1200 |
Location |
| Address: | 1105 C WILLIAMS LAKE RD
EVANS, WA 99126 | Mapsco: | |
| Neighborhood: | RURAL 7 OUTBUILDINGS | Map ID: | 373824 |
| Neighborhood CD: | 841-R7BLDG |
Owner |
| Name: | DAY NEIL J | Owner ID: | 14760 |
| Mailing Address: | LORELEI K DAY
1105F WILLIAMS LAKE RD
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 | 19721 | STATE LEVY - STATE LEVY | $91.31 | $91.29 | $0.00 | $0.00 | $0.00 | $182.60 |
| 2026 | 19721 | COUNTY - COUNTY | $43.57 | $43.57 | $0.00 | $0.00 | $0.00 | $87.14 |
| 2026 | 19721 | DISABILITY SERVICES - DISABILITY SERVICES | $0.51 | $0.50 | $0.00 | $0.00 | $0.00 | $1.01 |
| 2026 | 19721 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.51 | $0.50 | $0.00 | $0.00 | $0.00 | $1.01 |
| 2026 | 19721 | VETERANS RELIEF - VETERANS RELIEF | $0.46 | $0.45 | $0.00 | $0.00 | $0.00 | $0.91 |
| 2026 | 19721 | COUNTY ROAD - COUNTY ROAD | $44.65 | $44.65 | $0.00 | $0.00 | $0.00 | $89.30 |
| 2026 | 19721 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $96.16 | $96.15 | $0.00 | $0.00 | $0.00 | $192.31 |
| 2026 | 19721 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $36.76 | $36.74 | $0.00 | $0.00 | $0.00 | $73.50 |
| 2026 | 19721 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.84 | $10.83 | $0.00 | $0.00 | $0.00 | $21.67 |
| 2026 | 19721 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 19721 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 19721 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 19721 | TOTAL: | $339.02 | $338.93 | $0.00 | $0.00 | $0.00 | $677.95 |
|
| 2026 | 19721 | $339.02 | $338.93 | $0.00 | $0.00 | $0.00 | $677.95 |
| Statement Details |
| 2025 | 19791 | STATE LEVY - STATE LEVY | $94.00 | $94.00 | $0.00 | $0.00 | $188.00 | $0.00 |
| 2025 | 19791 | COUNTY - COUNTY | $44.14 | $44.14 | $0.00 | $0.00 | $88.28 | $0.00 |
| 2025 | 19791 | DISABILITY SERVICES - DISABILITY SERVICES | $0.50 | $0.50 | $0.00 | $0.00 | $1.00 | $0.00 |
| 2025 | 19791 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.50 | $0.50 | $0.00 | $0.00 | $1.00 | $0.00 |
| 2025 | 19791 | VETERANS RELIEF - VETERANS RELIEF | $0.45 | $0.45 | $0.00 | $0.00 | $0.90 | $0.00 |
| 2025 | 19791 | COUNTY ROAD - COUNTY ROAD | $44.79 | $44.79 | $0.00 | $0.00 | $89.58 | $0.00 |
| 2025 | 19791 | SD #212 - SCHOOL DISTRICT #212 (KETTLE FALLS) | $96.08 | $96.07 | $0.00 | $0.00 | $192.15 | $0.00 |
| 2025 | 19791 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $36.62 | $36.61 | $0.00 | $0.00 | $73.23 | $0.00 |
| 2025 | 19791 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.98 | $10.98 | $0.00 | $0.00 | $21.96 | $0.00 |
| 2025 | 19791 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 19791 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 19791 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 19791 | TOTAL: | $342.31 | $342.29 | $0.00 | $0.00 | $684.60 | $0.00 |
|
| 2025 | 19791 | $342.31 | $342.29 | $0.00 | $0.00 | $684.60 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $72,486 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $8,480 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $80,966 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $80,966 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $80,966 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $80,966 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $80,966 | |
Taxing Jurisdiction
| Owner: | DAY NEIL J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $80,966 | | |
| Tax Area: | 102-F13 212 - Tax Area F13 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $80,966 | $80,966 | $92.40 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $80,966 | $80,966 | $1.01 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $80,966 | $80,966 | $23.09 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $80,966 | $80,966 | $1.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $80,966 | $80,966 | $93.60 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $80,966 | $80,966 | $38.50 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $80,966 | $80,966 | $156.04 | | |
| STATE | STATE LEVY | 1.4318690000 | $80,966 | $80,966 | $115.93 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $80,966 | $80,966 | $62.22 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $80,966 | $80,966 | $0.91 | | |
| FD 13 EXP | FD #13 EXPENSE | 0.7456750000 | $80,966 | $80,966 | $60.37 | | |
| FD#13 | FD#13 BOND | 0.2562760000 | $80,966 | $80,966 | $20.75 | | |
| | Total Tax Rate: | 8.2237310000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $665.83 | | |
| | | | | Taxes w/o Exemptions: | $665.83 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 1728.0 sqft | Value: | $72,486 |
Land
| 1 | P | P | 2.1200 | 92347.20 | 0.00 | 0.00 | 1.00 | $8,480 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $72,601 | $8,480 | $0 | $81,081 | $81,081 |
| 2024 | $71,908 | $8,480 | $0 | $80,388 | $80,388 |
| 2023 | $72,486 | $8,480 | $0 | $80,966 | $80,966 |
| 2022 | $42,319 | $8,480 | $0 | $50,799 | $50,799 |
Deed and Sales History
| 1 | 03/30/2010 | SWD | SWD | SANDERS SCOTT G | DAY NEIL J | | | $34,761.00 | 756 | 20100002139 |
| | |
| 2 | 08/10/2005 | SACD | SACD | KRUGER ET UX BUDDY L | (ESTHER) JACK PERRAM | | | $0.00 | 142780 | V: 332 Pg 1501 |
| 3 | 08/10/2005 | REC3 | Real Estate Contract | KRUGER ET UX BUDDY L | SANDERS SCOTT G | | | $39,000.00 | 142779 | V: 332 Pg 1495 |
Payout Agreement
| No payout information available.. |