Property
Account |
| Property ID: | 41174 | Abbreviated Legal Description: | W2 NE4, ls tax #4 & s 10 ac & n 900' of e 350' nw4 ne4 |
| Parcel # / Geo ID: | 2242600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 32 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 11 |
| Range: | 39 | Legal Acres: | 58.5600 |
Location |
| Address: | 327 KNAPP RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | COLVILLE INDUSTRIAL | Map ID: | 353911 |
| Neighborhood CD: | 782 |
Owner |
| Name: | INTERSTATE CONCRETE AND ASPHALT CO | Owner ID: | 157098 |
| Mailing Address: | 5111 EAST BROADWAY
SPOKANE, WA 99212 | % 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 | 23602 | STATE LEVY - STATE LEVY | $364.66 | $364.65 | $0.00 | $0.00 | $0.00 | $729.31 |
| 2026 | 23602 | COUNTY - COUNTY | $174.02 | $174.01 | $0.00 | $0.00 | $0.00 | $348.03 |
| 2026 | 23602 | DISABILITY SERVICES - DISABILITY SERVICES | $2.03 | $2.02 | $0.00 | $0.00 | $0.00 | $4.05 |
| 2026 | 23602 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.03 | $2.02 | $0.00 | $0.00 | $0.00 | $4.05 |
| 2026 | 23602 | VETERANS RELIEF - VETERANS RELIEF | $1.82 | $1.82 | $0.00 | $0.00 | $0.00 | $3.64 |
| 2026 | 23602 | COUNTY ROAD - COUNTY ROAD | $178.33 | $178.33 | $0.00 | $0.00 | $0.00 | $356.66 |
| 2026 | 23602 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $224.14 | $224.13 | $0.00 | $0.00 | $0.00 | $448.27 |
| 2026 | 23602 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $43.28 | $43.28 | $0.00 | $0.00 | $0.00 | $86.56 |
| 2026 | 23602 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 23602 | WEED CONTROL - WEED CONTROL | $4.39 | $4.39 | $0.00 | $0.00 | $0.00 | $8.78 |
| 2026 | 23602 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 23602 | TOTAL: | $1006.45 | $1006.40 | $0.00 | $0.00 | $0.00 | $2012.85 |
|
| 2026 | 23602 | $1006.45 | $1006.40 | $0.00 | $0.00 | $0.00 | $2012.85 |
| Statement Details |
| 2025 | 23696 | STATE LEVY - STATE LEVY | $376.95 | $376.94 | $0.00 | $0.00 | $753.89 | $0.00 |
| 2025 | 23696 | COUNTY - COUNTY | $177.00 | $176.99 | $0.00 | $0.00 | $353.99 | $0.00 |
| 2025 | 23696 | DISABILITY SERVICES - DISABILITY SERVICES | $2.02 | $2.01 | $0.00 | $0.00 | $4.03 | $0.00 |
| 2025 | 23696 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.02 | $2.01 | $0.00 | $0.00 | $4.03 | $0.00 |
| 2025 | 23696 | VETERANS RELIEF - VETERANS RELIEF | $1.82 | $1.81 | $0.00 | $0.00 | $3.63 | $0.00 |
| 2025 | 23696 | COUNTY ROAD - COUNTY ROAD | $179.60 | $179.60 | $0.00 | $0.00 | $359.20 | $0.00 |
| 2025 | 23696 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $226.66 | $226.65 | $0.00 | $0.00 | $453.31 | $0.00 |
| 2025 | 23696 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $44.04 | $44.03 | $0.00 | $0.00 | $88.07 | $0.00 |
| 2025 | 23696 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 23696 | WEED CONTROL - WEED CONTROL | $4.39 | $4.39 | $0.00 | $0.00 | $8.78 | $0.00 |
| 2025 | 23696 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 23696 | TOTAL: | $1026.25 | $1026.18 | $0.00 | $0.00 | $2052.43 | $0.00 |
|
| 2025 | 23696 | $1026.25 | $1026.18 | $0.00 | $0.00 | $2052.43 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $49,669 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $260,920 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $310,589 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $310,589 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $310,589 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $310,589 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $310,589 | |
Taxing Jurisdiction
| Owner: | INTERSTATE CONCRETE AND ASPHALT CO | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $310,589 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $310,589 | $310,589 | $354.43 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $310,589 | $310,589 | $3.88 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $310,589 | $310,589 | $88.59 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $310,589 | $310,589 | $3.88 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $310,589 | $310,589 | $359.05 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $310,589 | $310,589 | $438.67 | | |
| STATE | STATE LEVY | 1.4318690000 | $310,589 | $310,589 | $444.72 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $310,589 | $310,589 | $238.68 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $310,589 | $310,589 | $3.49 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,935.39 | | |
| | | | | Taxes w/o Exemptions: | $1,935.39 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 32 | 0.0 sqft | Value: | $3,500 |
| Improvement #2: | Miscellaneous Improvements | State Code: | 32 | 0.0 sqft | Value: | $46,169 |
Land
| 1 | I | I | 32.7200 | 1425283.20 | 0.00 | 0.00 | 1.00 | $196,320 | $0 |
| 2 | U | U | 25.8400 | 1125590.40 | 0.00 | 0.00 | 1.00 | $64,600 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $62,925 | $260,920 | $0 | $323,845 | $323,845 |
| 2024 | $61,425 | $260,920 | $0 | $322,345 | $322,345 |
| 2023 | $49,669 | $260,920 | $0 | $310,589 | $310,589 |
| 2022 | $45,787 | $260,920 | $0 | $306,707 | $306,707 |
Deed and Sales History
| 1 | 08/01/2019 | WD | WD | C & M GROUP LLC | INTERSTATE CONCRETE AND ASPHALT CO | | | $944,650.00 | 22207 | 20190005572 |
| | |
| 2 | 07/01/1999 | CONV | CONV | HAWKINS VELMER | TO: C & M GROUP LLC C & M GROU | | | $380,640.00 | 122750 | V: 237 Pg 2822 |
Payout Agreement
| No payout information available.. |