Property
Account |
| Property ID: | 42930 | Abbreviated Legal Description: | TAX #10 (SP 54-95-2) |
| Parcel # / Geo ID: | 2333410 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 37 | Section: | 21 |
| Range: | 39 | Legal Acres: | 1.9500 |
Location |
| Address: | 1163 PETERSON SWAMP RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 7 CABINS | Map ID: | 373921 |
| Neighborhood CD: | 841-RCABIN |
Owner |
| Name: | YORK ETAL JASON M | Owner ID: | 161892 |
| Mailing Address: | TUYETLAN T TRUONG 140 E 6TH STREET KETTLE FALLS, WA 99141 | % 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 | 25029 | STATE LEVY - STATE LEVY | $40.91 | $40.90 | $0.00 | $0.00 | $0.00 | $81.81 |
| 2026 | 25029 | COUNTY - COUNTY | $19.52 | $19.52 | $0.00 | $0.00 | $0.00 | $39.04 |
| 2026 | 25029 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 25029 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 25029 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.20 | $0.00 | $0.00 | $0.00 | $0.41 |
| 2026 | 25029 | COUNTY ROAD - COUNTY ROAD | $20.01 | $20.00 | $0.00 | $0.00 | $0.00 | $40.01 |
| 2026 | 25029 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $25.14 | $25.14 | $0.00 | $0.00 | $0.00 | $50.28 |
| 2026 | 25029 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.86 | $4.85 | $0.00 | $0.00 | $0.00 | $9.71 |
| 2026 | 25029 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25029 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25029 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25029 | TOTAL: | $125.36 | $125.30 | $0.00 | $0.00 | $0.00 | $250.66 |
|
| 2026 | 25029 | $125.36 | $125.30 | $0.00 | $0.00 | $0.00 | $250.66 |
Statement Details |
| 2025 | 25126 | STATE LEVY - STATE LEVY | $40.08 | $40.06 | $0.00 | $0.00 | $80.14 | $0.00 |
| 2025 | 25126 | COUNTY - COUNTY | $18.82 | $18.81 | $0.00 | $0.00 | $37.63 | $0.00 |
| 2025 | 25126 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.21 | $0.00 | $0.00 | $0.43 | $0.00 |
| 2025 | 25126 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.21 | $0.00 | $0.00 | $0.43 | $0.00 |
| 2025 | 25126 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.00 | $0.39 | $0.00 |
| 2025 | 25126 | COUNTY ROAD - COUNTY ROAD | $19.10 | $19.09 | $0.00 | $0.00 | $38.19 | $0.00 |
| 2025 | 25126 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $24.10 | $24.09 | $0.00 | $0.00 | $48.19 | $0.00 |
| 2025 | 25126 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.68 | $4.68 | $0.00 | $0.00 | $9.36 | $0.00 |
| 2025 | 25126 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25126 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25126 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25126 | TOTAL: | $121.67 | $121.59 | $0.00 | $0.00 | $243.26 | $0.00 |
|
| 2025 | 25126 | $121.67 | $121.59 | $0.00 | $0.00 | $243.26 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $11,985 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $22,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $33,985 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $33,985 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $33,985 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $33,985 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $33,985 | |
Taxing Jurisdiction
| Owner: | YORK ETAL JASON M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $33,985 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $33,985 | $33,985 | $38.78 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $33,985 | $33,985 | $0.42 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $33,985 | $33,985 | $9.69 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $33,985 | $33,985 | $0.42 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $33,985 | $33,985 | $39.29 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $33,985 | $33,985 | $48.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $33,985 | $33,985 | $48.66 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $33,985 | $33,985 | $26.12 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $33,985 | $33,985 | $0.38 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $211.76 | | |
| | | | | Taxes w/o Exemptions: | $211.76 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 39 | 160.0 sqft | Value: | $8,485 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $3,500 |
Land
| 1 | U | U | 1.9500 | 84942.00 | 0.00 | 0.00 | 1.00 | $22,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $14,325 | $22,000 | $0 | $36,325 | $36,325 |
| 2024 | $12,268 | $22,000 | $0 | $34,268 | $34,268 |
| 2023 | $11,985 | $22,000 | $0 | $33,985 | $33,985 |
| 2022 | $7,951 | $22,000 | $0 | $29,951 | $29,951 |
Deed and Sales History
| 1 | 10/21/2020 | SWD | SWD | SCHNEIDER GUY R | YORK ETAL JASON M | | | $30,000.00 | 25625 | 20200009157 |
| 2 | 04/15/2011 | REC | REC | MATNEY LUMBER | SCHNEIDER GUY R | | | $15,500.00 | 2692 | 20110002611 |
| 3 | 12/14/2010 | QCD | QCD | OLBERT WILLIAM E | MATNEY LUMBER | | | | 2200 | 20100009384 |
| 4 | 08/18/2010 | REC | REC | MATNEY LUMBER COMPANY INC | OLBERT WILLIAM E | | | $16,000.00 | 1603 | 20100006060 |
| 5 | 01/08/2010 | QCD | QCD | ZUCHERO JOE | MATNEY LUMBER COMPANY INC | | | | 155296 | 20100000161 |
| 6 | 06/08/2007 | REC3 | Real Estate Contract | MATNEY LUMBER CO INC | ZUCHERO JOE | | | $19,500.00 | 149267 | V: 365 Pg 13 |
| 7 | 05/31/2007 | REC3 | Real Estate Contract | MATNEY LUMBER CO INC | ZUCHERO JOE | | | $19,500.00 | 149267 | V: 365 Pg 13 |
Payout Agreement
| No payout information available.. |