Property
Account |
| Property ID: | 36062 | Abbreviated Legal Description: | TAX #9 (SP 14-99-4) |
| Parcel # / Geo ID: | 1972332 | 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: | 6.2300 |
Location |
| Address: | 1089 ECHO RIDGE WAY
EVANS, WA 99126 | Mapsco: | |
| Neighborhood: | RURAL 7 MH MULTI WIDE AGE 2 | Map ID: | 373825 |
| Neighborhood CD: | 841-MHMWA2 |
Owner |
| Name: | FORSBERG AREN-EARL R | Owner ID: | 181062 |
| Mailing Address: | MARSHA MIKI FORSBERG
1089 ECHO RIDGE WAY
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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 19753 | STATE LEVY - STATE LEVY | $492.18 | $492.17 | $0.00 | $0.00 | $0.00 | $984.35 |
| 2026 | 19753 | COUNTY - COUNTY | $234.87 | $234.86 | $0.00 | $0.00 | $0.00 | $469.73 |
| 2026 | 19753 | DISABILITY SERVICES - DISABILITY SERVICES | $2.73 | $2.73 | $0.00 | $0.00 | $0.00 | $5.46 |
| 2026 | 19753 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.73 | $2.73 | $0.00 | $0.00 | $0.00 | $5.46 |
| 2026 | 19753 | VETERANS RELIEF - VETERANS RELIEF | $2.46 | $2.46 | $0.00 | $0.00 | $0.00 | $4.92 |
| 2026 | 19753 | COUNTY ROAD - COUNTY ROAD | $240.70 | $240.69 | $0.00 | $0.00 | $0.00 | $481.39 |
| 2026 | 19753 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $302.51 | $302.51 | $0.00 | $0.00 | $0.00 | $605.02 |
| 2026 | 19753 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $198.11 | $198.10 | $0.00 | $0.00 | $0.00 | $396.21 |
| 2026 | 19753 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $58.42 | $58.41 | $0.00 | $0.00 | $0.00 | $116.83 |
| 2026 | 19753 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 19753 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 19753 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 19753 | TOTAL: | $1548.96 | $1548.91 | $0.00 | $0.00 | $0.00 | $3097.87 |
|
| 2026 | 19753 | $1548.96 | $1548.91 | $0.00 | $0.00 | $0.00 | $3097.87 |
| Statement Details |
| 2025 | 19823 | STATE LEVY - STATE LEVY | $485.49 | $485.48 | $0.00 | $0.00 | $970.97 | $0.00 |
| 2025 | 19823 | COUNTY - COUNTY | $227.96 | $227.96 | $0.00 | $0.00 | $455.92 | $0.00 |
| 2025 | 19823 | DISABILITY SERVICES - DISABILITY SERVICES | $2.60 | $2.59 | $0.00 | $0.00 | $5.19 | $0.00 |
| 2025 | 19823 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.60 | $2.59 | $0.00 | $0.00 | $5.19 | $0.00 |
| 2025 | 19823 | VETERANS RELIEF - VETERANS RELIEF | $2.34 | $2.33 | $0.00 | $0.00 | $4.67 | $0.00 |
| 2025 | 19823 | COUNTY ROAD - COUNTY ROAD | $231.32 | $231.31 | $0.00 | $0.00 | $462.63 | $0.00 |
| 2025 | 19823 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $291.92 | $291.92 | $0.00 | $0.00 | $583.84 | $0.00 |
| 2025 | 19823 | FD #13 - FIRE DISTRICT #13 (FP & BOND) | $189.09 | $189.08 | $0.00 | $0.00 | $378.17 | $0.00 |
| 2025 | 19823 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $56.72 | $56.71 | $0.00 | $0.00 | $113.43 | $0.00 |
| 2025 | 19823 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 19823 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 19823 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 19823 | TOTAL: | $1504.29 | $1504.22 | $0.00 | $0.00 | $3008.51 | $0.00 |
|
| 2025 | 19823 | $1504.29 | $1504.22 | $0.00 | $0.00 | $3008.51 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $296,464 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $45,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $341,464 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $341,464 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $341,464 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $341,464 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $341,464 | |
Taxing Jurisdiction
| Owner: | FORSBERG AREN-EARL R | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $341,464 | | |
| Tax Area: | 101-F13 115 - Tax Area F13 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $341,464 | $341,464 | $389.67 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $341,464 | $341,464 | $4.27 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $341,464 | $341,464 | $97.40 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $341,464 | $341,464 | $4.27 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $341,464 | $341,464 | $394.74 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $341,464 | $341,464 | $482.28 | | |
| STATE | STATE LEVY | 1.4318690000 | $341,464 | $341,464 | $488.93 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $341,464 | $341,464 | $262.41 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $341,464 | $341,464 | $3.84 | | |
| FD 13 EXP | FD #13 EXPENSE | 0.7456750000 | $341,464 | $341,464 | $254.62 | | |
| FD#13 | FD#13 BOND | 0.2562760000 | $341,464 | $341,464 | $87.51 | | |
| | Total Tax Rate: | 7.2333410000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,469.94 | | |
| | | | | Taxes w/o Exemptions: | $2,469.94 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 2315.0 sqft | Value: | $61,616 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 476 | Farm Implement Building | * | | 2010 | 1395.0 |
| | 557 | Farm Utility Arch-rib, Quon. | * | | 2010 | 600.0 |
| | 456 | Tool Shed | * | | 2010 | 320.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #3: | Mfgd Housing - Multiwide | State Code: | 11 | 1917.0 sqft | Value: | $214,848 |
| APP-ALLOW: | YES | EXT WALL: | 2X6 | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 4 | | PITSET: | 999 | PLUMBING: | 10 | | ROOFING: | METAL | SIDING: | HARDBOARD |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 2000 | 1917.0 |
| | CARPORT | CARPORT | GOOD | | 2000 | 585.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2000 | 132.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2000 | 96.0 |
| | YARD IMPS | YARD IMPROVEMENTS | PAVING CON | | 2000 | 80.0 |
| | YARD IMPS | YARD IMPROVEMENTS | PAVING CON | | 2000 | 585.0 |
Land
| 1 | P | P | 6.2300 | 271378.80 | 0.00 | 0.00 | 1.00 | $45,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $392,093 | $45,000 | $0 | $437,093 | $437,093 |
| 2024 | $370,163 | $45,000 | $0 | $415,163 | $415,163 |
| 2023 | $296,464 | $45,000 | $0 | $341,464 | $341,464 |
| 2022 | $248,787 | $45,000 | $0 | $293,787 | $293,787 |
Deed and Sales History
| 1 | 09/06/2023 | SWD | SWD | KRAMER RICHARD D | FORSBERG AREN-EARL R | | | $446,000.00 | 33857 | 20230005524 |
| 2 | 04/30/2021 | SWD | SWD | BLACKFORD JAMES R | KRAMER RICHARD D | | | $299,900.00 | 27297 | 20210005016 |
| 3 | 06/30/2006 | SWD | SWD | WHITE ETUX STEVEN M | A) JAMES R BLACKFORD (CHERYLL | | | $189,000.00 | 146284 | V: 348 Pg 2023 |
| 4 | 01/30/2006 | SWD | SWD | DEV SEC'Y HOUSING & URBAN | LAREE) STEVEN WHITE (JEANNE | | | $101,000.00 | 144654 | V: 341 Pg 1463 |
| 5 | 09/08/2005 | SWD | SWD | MORTGAGE NATIONAL CITY | DEL SECRETARY OF HOUSING/URBAN | | | $0.00 | 143185 | V: 334 Pg 591 |
| 6 | 11/10/2004 | TRSD | TRSD | RECONVEYANCE CAL WESTERN | TO: NATIONAL CITY MORTGAGE COM | | | $147,761.00 | 139841 | V: 319 Pg 975 |
| 7 | 12/20/2001 | SWD | SWD | GALLO JERRY | ET DONALD THUILLARD | | | $35,000.00 | 130313 | V: 267 Pg 1909 |
Payout Agreement
| No payout information available.. |