Property
Account |
| Property ID: | 41588 | Abbreviated Legal Description: | TAX #1 |
| Parcel # / Geo ID: | 2267400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 076-F7 115 - Tax Area F7 115 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 25 |
| Range: | 39 | Legal Acres: | 4.2400 |
Location |
| Address: | 578 HOTCHKISS RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 6 RESIDENCE SIZE 1 AGE 1 | Map ID: | 353925 |
| Neighborhood CD: | 840-RRS1A1 |
Owner |
| Name: | GARLAND DANIEL J | Owner ID: | 164247 |
| Mailing Address: | MAKENNA N SPRINGMAN-GARLAND 578 HOTCHKISS RD 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 | 23943 | STATE LEVY - STATE LEVY | $257.47 | $257.47 | $0.00 | $0.00 | $0.00 | $514.94 |
| 2026 | 23943 | COUNTY - COUNTY | $122.87 | $122.86 | $0.00 | $0.00 | $0.00 | $245.73 |
| 2026 | 23943 | DISABILITY SERVICES - DISABILITY SERVICES | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $2.86 |
| 2026 | 23943 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $2.86 |
| 2026 | 23943 | VETERANS RELIEF - VETERANS RELIEF | $1.29 | $1.28 | $0.00 | $0.00 | $0.00 | $2.57 |
| 2026 | 23943 | COUNTY ROAD - COUNTY ROAD | $125.92 | $125.91 | $0.00 | $0.00 | $0.00 | $251.83 |
| 2026 | 23943 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $158.25 | $158.25 | $0.00 | $0.00 | $0.00 | $316.50 |
| 2026 | 23943 | FD #7 - FIRE DISTRICT #7 (FP & EMS) | $130.37 | $130.37 | $0.00 | $0.00 | $0.00 | $260.74 |
| 2026 | 23943 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $30.56 | $30.56 | $0.00 | $0.00 | $0.00 | $61.12 |
| 2026 | 23943 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 23943 | TOTAL: | $832.09 | $832.06 | $0.00 | $0.00 | $0.00 | $1664.15 |
|
| 2026 | 23943 | $832.09 | $832.06 | $0.00 | $0.00 | $0.00 | $1664.15 |
Statement Details |
| 2025 | 24037 | STATE LEVY - STATE LEVY | $257.05 | $257.04 | $0.00 | $0.00 | $514.09 | $0.00 |
| 2025 | 24037 | COUNTY - COUNTY | $120.70 | $120.69 | $0.00 | $0.00 | $241.39 | $0.00 |
| 2025 | 24037 | DISABILITY SERVICES - DISABILITY SERVICES | $1.38 | $1.37 | $0.00 | $0.00 | $2.75 | $0.00 |
| 2025 | 24037 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.38 | $1.37 | $0.00 | $0.00 | $2.75 | $0.00 |
| 2025 | 24037 | VETERANS RELIEF - VETERANS RELIEF | $1.24 | $1.23 | $0.00 | $0.00 | $2.47 | $0.00 |
| 2025 | 24037 | COUNTY ROAD - COUNTY ROAD | $122.48 | $122.47 | $0.00 | $0.00 | $244.95 | $0.00 |
| 2025 | 24037 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $154.56 | $154.56 | $0.00 | $0.00 | $309.12 | $0.00 |
| 2025 | 24037 | FD #7 - FIRE DISTRICT #7 (FP & EMS) | $125.74 | $125.73 | $0.00 | $0.00 | $251.47 | $0.00 |
| 2025 | 24037 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $30.03 | $30.03 | $0.00 | $0.00 | $60.06 | $0.00 |
| 2025 | 24037 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 24037 | TOTAL: | $817.06 | $816.99 | $0.00 | $0.00 | $1634.05 | $0.00 |
|
| 2025 | 24037 | $817.06 | $816.99 | $0.00 | $0.00 | $1634.05 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $157,804 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $33,920 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $191,724 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $191,724 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $191,724 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $191,724 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $191,724 | |
Taxing Jurisdiction
| Owner: | GARLAND DANIEL J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $191,724 | | |
| Tax Area: | 076-F7 115 - Tax Area F7 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $191,724 | $191,724 | $218.79 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $191,724 | $191,724 | $2.40 | | |
| FD07EMS | FD#7 EMS | 0.4546390000 | $191,724 | $191,724 | $87.17 | | |
| FD07EXP | FD #7 EXPENSE | 0.7310390000 | $191,724 | $191,724 | $140.16 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $191,724 | $191,724 | $54.69 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $191,724 | $191,724 | $2.40 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $191,724 | $191,724 | $221.64 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $191,724 | $191,724 | $270.79 | | |
| STATE | STATE LEVY | 1.4318690000 | $191,724 | $191,724 | $274.52 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $191,724 | $191,724 | $147.34 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $191,724 | $191,724 | $2.16 | | |
| | Total Tax Rate: | 7.4170680000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,422.06 | | |
| | | | | Taxes w/o Exemptions: | $1,422.06 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1483.0 sqft | Value: | $135,456 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 3 |
|
| Improvement #3: | Commercial | State Code: | 11 | 600.0 sqft | Value: | $2,348 |
Land
| 1 | I | I | 4.2400 | 184694.40 | 0.00 | 0.00 | 1.00 | $33,920 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $194,735 | $33,920 | $0 | $228,655 | $228,655 |
| 2024 | $185,892 | $33,920 | $0 | $219,812 | $219,812 |
| 2023 | $157,804 | $33,920 | $0 | $191,724 | $191,724 |
| 2022 | $150,205 | $33,920 | $0 | $184,125 | $184,125 |
Deed and Sales History
| 1 | 02/22/2019 | SWD | SWD | ANDERSEN HALEY | GARLAND DANIEL J | | | $205,900.00 | 20970 | 20190001165 |
| 2 | 09/28/2010 | QCD | QCD | CRILL JOSHUA | ANDERSEN HALEY | | | | 1802 | 20100007149 |
| 3 | 05/15/2007 | SWD | SWD | YORK ETUX VELVEN J | ROBINSON HALEY R | | | $190,000.00 | 149028 | V: 363 Pg 3010 |
| 4 | 08/29/2003 | SWD | SWD | WESTOVER EDUCATION ASSOC | ETAL VELVEN J. YORK III | | | $118,900.00 | 135624 | V: 298 Pg 3233 |
| 5 | 02/18/2003 | D | D | FARGO WELLS | EDUCATION WESTOVER | | | $58,000.00 | 133747 | V: 287 Pg 43 |
| 6 | 05/08/2002 | TRSD | TRSD | TRUSTEE | TO: WELLS FARGO BANK WELLS FAR | | | $112,165.00 | 131312 | V: 273 Pg 979 |
| 7 | 01/24/2002 | QCD2 | Quit Claim Deed | BLENZ JASEN | CROY MELISSA | | | $0.00 | 130459 | V: 269 Pg 547 |
| 8 | 04/20/2000 | SWD | SWD | RUGGLES STEVEN | BLENZ JASEN | | | $100,000.00 | 125153 | V: 246 Pg 3053 |
Payout Agreement
| No payout information available.. |