Property
Account |
| Property ID: | 42927 | Abbreviated Legal Description: | ASP 34-83-B (COE 17-2016) |
| Parcel # / Geo ID: | 2333404 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 12 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 37 | Section: | 21 |
| Range: | 39 | Legal Acres: | 2.2500 |
Location |
| Address: | 1191 B PETERSON SWAMP RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 7 CABINS | Map ID: | 373921 |
| Neighborhood CD: | 841-RCABIN |
Owner |
| Name: | HUNTER CHERILU | Owner ID: | 152190 |
| Mailing Address: | BOB L ADAMS 1191 PETERSON SWAMP RD UNIT B COLVILLE, WA 99114-9630 | % 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 | 25026 | STATE LEVY - STATE LEVY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | COUNTY - COUNTY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | DISABILITY SERVICES - DISABILITY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | COUNTY ROAD - COUNTY ROAD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 25026 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25026 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25026 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25026 | TOTAL: | $28.50 | $0.00 | $0.00 | $0.00 | $0.00 | $28.50 |
|
| 2026 | 25026 | $28.50 | $0.00 | $0.00 | $0.00 | $0.00 | $28.50 |
Statement Details |
| 2025 | 25123 | STATE LEVY - STATE LEVY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | COUNTY - COUNTY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | DISABILITY SERVICES - DISABILITY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | COUNTY ROAD - COUNTY ROAD | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 25123 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25123 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25123 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25123 | TOTAL: | $28.50 | $0.00 | $0.00 | $0.00 | $28.50 | $0.00 |
|
| 2025 | 25123 | $28.50 | $0.00 | $0.00 | $0.00 | $28.50 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $16,904 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $22,000 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $38,904 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $38,904 | |
| (+) Senior Appraised Value: | + | $22,990 | |
| (+) Non-Senior Appraised Value: | + | $0 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $22,990 | |
| (–) Senior Exemption Loss: | – | $22,990 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $0 | |
Taxing Jurisdiction
| Owner: | HUNTER CHERILU | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $38,904 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $38,904 | $0 | $0.00 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $38,904 | $0 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $38,904 | $0 | $0.00 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $38,904 | $0 | $0.00 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $38,904 | $0 | $0.00 | | |
| SD115GEN | SD #115 GEN/M & O | 0.0000000000 | $38,904 | $0 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $38,904 | $0 | $0.00 | | |
| STATE 2 | STATE LEVY PART 2 | 0.0000000000 | $38,904 | $0 | $0.00 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $38,904 | $0 | $0.00 | | |
| | Total Tax Rate: | 4.0505320000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $0.00 | | |
| | | | | Taxes w/o Exemptions: | $242.45 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 39 | 288.0 sqft | Value: | $13,404 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $3,500 |
Land
| 1 | U | U | 2.2500 | 98010.00 | 0.00 | 0.00 | 1.00 | $22,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $19,503 | $22,000 | $0 | $41,503 | $0 |
| 2024 | $17,257 | $22,000 | $0 | $39,257 | $0 |
| 2023 | $16,904 | $22,000 | $0 | $38,904 | $0 |
| 2022 | $9,489 | $22,000 | $0 | $31,489 | $0 |
Deed and Sales History
| 1 | 06/01/2015 | SWD | SWD | MATNEY TRUSTEE DIANA K | HUNTER CHERILU | | | $15,900.00 | 11551 | 20150004032 |
| 2 | 01/27/2009 | DECF | DECF | HARNISH ETUX KENNETH W | TRUSTEE DIANA K MATNEY | | | $0.00 | 153380 | V: 389 Pg 233 |
| 3 | 02/06/2006 | PACD | PACD | GEORGES BILL D | L) KENNETH W HARNISH (BETTY | | | $14,256.00 | 144715 | V: 341 Pg 2385 |
| 4 | 10/30/2002 | REC3 | Real Estate Contract | MATNEY EST. OF FRANK | GEORGES BILL | | | $15,000.00 | 132903 | V: 281 Pg 586 |
Payout Agreement
| No payout information available.. |