Property
Account |
| Property ID: | 42171 | Abbreviated Legal Description: | SE4 SE4 NW4 (SP 12-2000-4) |
| Parcel # / Geo ID: | 2296265 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 36 | Section: | 24 |
| Range: | 39 | Legal Acres: | 10.0000 |
Location |
| Address: | 745 D DRY GULCH RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 363924 |
| Neighborhood CD: | 841 |
Owner |
| Name: | MCINTOSH JOSHUA | Owner ID: | 172733 |
| Mailing Address: | JESSICA STARR 2241 GRACIE WAY POST FALLS, ID 82854 | % 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 | 24421 | STATE LEVY - STATE LEVY | $95.71 | $95.71 | $0.00 | $0.00 | $0.00 | $191.42 |
| 2026 | 24421 | COUNTY - COUNTY | $45.68 | $45.67 | $0.00 | $0.00 | $0.00 | $91.35 |
| 2026 | 24421 | DISABILITY SERVICES - DISABILITY SERVICES | $0.53 | $0.53 | $0.00 | $0.00 | $0.00 | $1.06 |
| 2026 | 24421 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.53 | $0.53 | $0.00 | $0.00 | $0.00 | $1.06 |
| 2026 | 24421 | VETERANS RELIEF - VETERANS RELIEF | $0.48 | $0.48 | $0.00 | $0.00 | $0.00 | $0.96 |
| 2026 | 24421 | COUNTY ROAD - COUNTY ROAD | $46.81 | $46.80 | $0.00 | $0.00 | $0.00 | $93.61 |
| 2026 | 24421 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $58.83 | $58.83 | $0.00 | $0.00 | $0.00 | $117.66 |
| 2026 | 24421 | FD #3 - FIRE DISTRICT #3 | $14.66 | $14.66 | $0.00 | $0.00 | $0.00 | $29.32 |
| 2026 | 24421 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.36 | $11.36 | $0.00 | $0.00 | $0.00 | $22.72 |
| 2026 | 24421 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 24421 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 24421 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 24421 | TOTAL: | $288.84 | $288.82 | $0.00 | $0.00 | $0.00 | $577.66 |
|
| 2026 | 24421 | $288.84 | $288.82 | $0.00 | $0.00 | $0.00 | $577.66 |
Statement Details |
| 2025 | 24515 | STATE LEVY - STATE LEVY | $58.47 | $58.46 | $0.00 | $0.00 | $116.93 | $0.00 |
| 2025 | 24515 | COUNTY - COUNTY | $27.46 | $27.45 | $0.00 | $0.00 | $54.91 | $0.00 |
| 2025 | 24515 | DISABILITY SERVICES - DISABILITY SERVICES | $0.32 | $0.31 | $0.00 | $0.00 | $0.63 | $0.00 |
| 2025 | 24515 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.32 | $0.31 | $0.00 | $0.00 | $0.63 | $0.00 |
| 2025 | 24515 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.28 | $0.00 | $0.00 | $0.56 | $0.00 |
| 2025 | 24515 | COUNTY ROAD - COUNTY ROAD | $27.86 | $27.86 | $0.00 | $0.00 | $55.72 | $0.00 |
| 2025 | 24515 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $35.16 | $35.15 | $0.00 | $0.00 | $70.31 | $0.00 |
| 2025 | 24515 | FD #3 - FIRE DISTRICT #3 | $8.76 | $8.76 | $0.00 | $0.00 | $17.52 | $0.00 |
| 2025 | 24515 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.83 | $6.83 | $0.00 | $0.00 | $13.66 | $0.00 |
| 2025 | 24515 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 24515 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 24515 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 24515 | TOTAL: | $179.71 | $179.66 | $0.00 | $0.00 | $359.37 | $0.00 |
|
| 2025 | 24515 | $179.71 | $179.66 | $0.00 | $0.00 | $359.37 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $50,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $50,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $50,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $50,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $50,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $50,000 | |
Taxing Jurisdiction
| Owner: | MCINTOSH JOSHUA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $50,000 | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $50,000 | $50,000 | $57.06 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $50,000 | $50,000 | $0.63 | | |
| FD03EXP | FD #3 EXPENSE | 0.3733900000 | $50,000 | $50,000 | $18.67 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $50,000 | $50,000 | $14.26 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $50,000 | $50,000 | $0.63 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $50,000 | $50,000 | $57.80 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $50,000 | $50,000 | $70.62 | | |
| STATE | STATE LEVY | 1.4318690000 | $50,000 | $50,000 | $71.59 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $50,000 | $50,000 | $38.42 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $50,000 | $50,000 | $0.56 | | |
| | Total Tax Rate: | 6.6047800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $330.24 | | |
| | | | | Taxes w/o Exemptions: | $330.24 | | |
Improvement / Building
Land
| 1 | I | I | 10.0000 | 435600.00 | 0.00 | 0.00 | 1.00 | $50,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $85,000 | $0 | $85,000 | $85,000 |
| 2024 | $0 | $50,000 | $0 | $50,000 | $50,000 |
| 2023 | $0 | $50,000 | $0 | $50,000 | $50,000 |
| 2022 | $0 | $50,000 | $0 | $50,000 | $50,000 |
Deed and Sales History
| 1 | 11/05/2024 | SWD | SWD | MCINTOSH JOSHUA | DELONG HUTCHINSON ETAL SELAH | | | $145,000.00 | 36521 | 20240006226 |
| 2 | 08/26/2024 | ESMT | EASEMENT | MCINTOSH JOSHUA | STATE OF WASHINGTON DNR | | | $5,136.00 | 36137 | 20240005058 |
| 3 | 05/26/2021 | SWD | SWD | SESSNER DEBRA | MCINTOSH JOSHUA | | | $82,000.00 | 27573 | 20210006162 |
| 4 | 07/01/2017 | SWD | SWD | ROSALES ETAL TIMOTEO P | SESSNER DEBRA | | | $30,000.00 | 16547 | 20170004466 |
| 5 | 12/01/2005 | REC3 | Real Estate Contract | LLC BERGMANN FAMILY 2000 | ETAL TIMOTEO P. ROSALES JR. ET | | | $36,000.00 | 144130 | V: 338 Pg 2750 |
Payout Agreement
| No payout information available.. |