Property
Account |
| Property ID: | 41693 | Abbreviated Legal Description: | S 240' OF N 840' E2 SW4 (SP 87-82-B) |
| Parcel # / Geo ID: | 2273120 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 29 |
| Range: | 39 | Legal Acres: | 7.3200 |
Location |
| Address: | 924 VALLEY WESTSIDE RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 6 RESIDENCE SIZE 1 AGE 3 | Map ID: | 353929 |
| Neighborhood CD: | 840-RRS1A3 |
Owner |
| Name: | GREENALL STEPHEN L | Owner ID: | 178184 |
| Mailing Address: | DEANNE L GREENALL 924 VALLEY WESTSIDE 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 | 24024 | STATE LEVY - STATE LEVY | $601.72 | $601.71 | $0.00 | $0.00 | $0.00 | $1203.43 |
| 2026 | 24024 | COUNTY - COUNTY | $287.14 | $287.14 | $0.00 | $0.00 | $0.00 | $574.28 |
| 2026 | 24024 | DISABILITY SERVICES - DISABILITY SERVICES | $3.34 | $3.34 | $0.00 | $0.00 | $0.00 | $6.68 |
| 2026 | 24024 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.34 | $3.34 | $0.00 | $0.00 | $0.00 | $6.68 |
| 2026 | 24024 | VETERANS RELIEF - VETERANS RELIEF | $3.01 | $3.00 | $0.00 | $0.00 | $0.00 | $6.01 |
| 2026 | 24024 | COUNTY ROAD - COUNTY ROAD | $294.27 | $294.26 | $0.00 | $0.00 | $0.00 | $588.53 |
| 2026 | 24024 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $369.84 | $369.84 | $0.00 | $0.00 | $0.00 | $739.68 |
| 2026 | 24024 | FD #3 - FIRE DISTRICT #3 | $92.17 | $92.16 | $0.00 | $0.00 | $0.00 | $184.33 |
| 2026 | 24024 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $71.42 | $71.41 | $0.00 | $0.00 | $0.00 | $142.83 |
| 2026 | 24024 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 24024 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 24024 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 24024 | TOTAL: | $1740.50 | $1740.45 | $0.00 | $0.00 | $0.00 | $3480.95 |
|
| 2026 | 24024 | $1740.50 | $1740.45 | $0.00 | $0.00 | $0.00 | $3480.95 |
Statement Details |
| 2025 | 24118 | STATE LEVY - STATE LEVY | $615.41 | $615.40 | $0.00 | $0.00 | $1230.81 | $0.00 |
| 2025 | 24118 | COUNTY - COUNTY | $288.97 | $288.96 | $0.00 | $0.00 | $577.93 | $0.00 |
| 2025 | 24118 | DISABILITY SERVICES - DISABILITY SERVICES | $3.29 | $3.29 | $0.00 | $0.00 | $6.58 | $0.00 |
| 2025 | 24118 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.29 | $3.29 | $0.00 | $0.00 | $6.58 | $0.00 |
| 2025 | 24118 | VETERANS RELIEF - VETERANS RELIEF | $2.96 | $2.96 | $0.00 | $0.00 | $5.92 | $0.00 |
| 2025 | 24118 | COUNTY ROAD - COUNTY ROAD | $293.22 | $293.22 | $0.00 | $0.00 | $586.44 | $0.00 |
| 2025 | 24118 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $370.04 | $370.04 | $0.00 | $0.00 | $740.08 | $0.00 |
| 2025 | 24118 | FD #3 - FIRE DISTRICT #3 | $92.21 | $92.21 | $0.00 | $0.00 | $184.42 | $0.00 |
| 2025 | 24118 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $71.90 | $71.89 | $0.00 | $0.00 | $143.79 | $0.00 |
| 2025 | 24118 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 24118 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 24118 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 24118 | TOTAL: | $1755.54 | $1755.51 | $0.00 | $0.00 | $3511.05 | $0.00 |
|
| 2025 | 24118 | $1755.54 | $1755.51 | $0.00 | $0.00 | $3511.05 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $402,115 | |
| (+) Improvement Non-Homesite Value: | + | $26,193 | |
| (+) Land Homesite Value: | + | $70,000 | |
| (+) Land Non-Homesite Value: | + | $32,480 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $530,788 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $530,788 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $530,788 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $530,788 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $530,788 | |
Taxing Jurisdiction
| Owner: | GREENALL STEPHEN L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $530,788 | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $530,788 | $530,788 | $605.72 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $530,788 | $530,788 | $6.63 | | |
| FD03EXP | FD #3 EXPENSE | 0.3733900000 | $530,788 | $530,788 | $198.19 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $530,788 | $530,788 | $151.40 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $530,788 | $530,788 | $6.63 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $530,788 | $530,788 | $613.60 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $530,788 | $530,788 | $749.67 | | |
| STATE | STATE LEVY | 1.4318690000 | $530,788 | $530,788 | $760.02 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $530,788 | $530,788 | $407.90 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $530,788 | $530,788 | $5.97 | | |
| | Total Tax Rate: | 6.6047800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,505.73 | | |
| | | | | Taxes w/o Exemptions: | $3,505.73 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 2047.0 sqft | Value: | $382,115 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 3 | | Total Rooms: | 8 |   |   |
|
| Improvement #3: | Commercial | State Code: | 11 | 1140.0 sqft | Value: | $26,193 |
Land
| 1 | P | P | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $70,000 | $0 |
| 2 | P | P | 2.3200 | 101059.20 | 0.00 | 0.00 | 1.00 | $32,480 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $431,895 | $102,480 | $0 | $534,375 | $534,375 |
| 2024 | $423,786 | $102,480 | $0 | $526,266 | $526,266 |
| 2023 | $428,308 | $102,480 | $0 | $530,788 | $530,788 |
| 2022 | $246,959 | $102,480 | $0 | $349,439 | $349,439 |
Deed and Sales History
| 1 | 09/20/2022 | SWD | SWD | MARKHAM DOUGLAS L | GREENALL STEPHEN L | | | $545,000.00 | 31649 | 20220008029 |
| 2 | 02/25/2020 | SWD | SWD | GREGERSEN JOSEPH M | MARKHAM DOUGLAS L | | | $352,500.00 | 23678 | 20200001541 |
| 3 | 08/03/2018 | SWD | SWD | LAPORTE JOSHUA M | GREGERSEN JOSEPH M | | | $300,000.00 | 19537 | 20180005608 |
| 4 | 05/29/2015 | SWD | SWD | MILLER RICKEY D | LAPORTE JOSHUA M | | | $249,900.00 | 11535 | 20150003978 |
| 5 | 11/10/2004 | QCD2 | Quit Claim Deed | MILLER RICKEY D. | M.) RICKEY D. MILLER (REGINA | | | $0.00 | 139848 | V: 320 Pg 1937 |
| 6 | 02/14/2003 | SWD | SWD | U JAMES TREMBLAY ET | MILLER RICKEY | | | $165,000.00 | 133744 | V: 286 Pg 3384 |
| 7 | 03/18/2002 | QCD2 | Quit Claim Deed | TREMBLAY NIKKI | U NIKKI TREMBLAY ET | | | $0.00 | 130918 | V: 271 Pg 1011 |
| 8 | 12/13/1999 | REC3 | Real Estate Contract | BELL ERWIN/KATHRYN | TREMBLAY NIKKI | | | $0.00 | 124243 | V: 243 Pg 964 |
| 9 | 12/13/1999 | QCD2 | Quit Claim Deed | TREMBLAY JAMES | TREMBLAY NIKKI | | | $0.00 | 124242 | V: 243 Pg 961 |
| 10 | 11/10/1999 | REC3 | Real Estate Contract | BELL ERWIN/KATHRYN | TREMBLAY NIKKI | | | $30,000.00 | 124005 | V: 242 Pg 1077 |
| 11 | 11/10/1999 | QCD2 | Quit Claim Deed | TREMBLAY JAMES | TREMBLAY NIKKI | | | $0.00 | 124006 | V: 242 Pg 1083 |
Payout Agreement
| No payout information available.. |