Property
Account |
| Property ID: | 43412 | Abbreviated Legal Description: | NW4 NE4; N2 NW4; S2 NW4, ls s2 s2 |
| Parcel # / Geo ID: | 2365400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 38 | Section: | 28 |
| Range: | 39 | Legal Acres: | 180.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 383928 |
| Neighborhood CD: | 841 |
Owner |
| Name: | TRUE ETAL THOMAS N | Owner ID: | 30311 |
| Mailing Address: | STEVEN N TRUE
P.O. BOX 649
SPOKANE, WA 99210 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 25454 | STATE LEVY - STATE LEVY | $39.29 | $39.27 | $0.00 | $0.00 | $0.00 | $78.56 |
| 2026 | 25454 | COUNTY - COUNTY | $18.75 | $18.74 | $0.00 | $0.00 | $0.00 | $37.49 |
| 2026 | 25454 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.00 | $0.44 |
| 2026 | 25454 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.00 | $0.44 |
| 2026 | 25454 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.00 | $0.00 | $0.39 |
| 2026 | 25454 | COUNTY ROAD - COUNTY ROAD | $19.21 | $19.21 | $0.00 | $0.00 | $0.00 | $38.42 |
| 2026 | 25454 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $24.15 | $24.14 | $0.00 | $0.00 | $0.00 | $48.29 |
| 2026 | 25454 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.66 | $4.66 | $0.00 | $0.00 | $0.00 | $9.32 |
| 2026 | 25454 | FIRE PATROL NET - FIRE PATROL NET | $33.76 | $33.76 | $0.00 | $0.00 | $0.00 | $67.52 |
| 2026 | 25454 | WEED CONTROL - WEED CONTROL | $12.50 | $12.50 | $0.00 | $0.00 | $0.00 | $25.00 |
| 2026 | 25454 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25454 | TOTAL: | $153.21 | $153.16 | $0.00 | $0.00 | $0.00 | $306.37 |
|
| 2026 | 25454 | $153.21 | $153.16 | $0.00 | $0.00 | $0.00 | $306.37 |
| Statement Details |
| 2025 | 25554 | STATE LEVY - STATE LEVY | $41.16 | $41.15 | $0.00 | $0.00 | $82.31 | $0.00 |
| 2025 | 25554 | COUNTY - COUNTY | $19.33 | $19.32 | $0.00 | $0.00 | $38.65 | $0.00 |
| 2025 | 25554 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2025 | 25554 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2025 | 25554 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.20 | $0.00 | $0.00 | $0.40 | $0.00 |
| 2025 | 25554 | COUNTY ROAD - COUNTY ROAD | $19.61 | $19.61 | $0.00 | $0.00 | $39.22 | $0.00 |
| 2025 | 25554 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $24.75 | $24.75 | $0.00 | $0.00 | $49.50 | $0.00 |
| 2025 | 25554 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.81 | $4.81 | $0.00 | $0.00 | $9.62 | $0.00 |
| 2025 | 25554 | FIRE PATROL NET - FIRE PATROL NET | $33.76 | $33.76 | $0.00 | $0.00 | $67.52 | $0.00 |
| 2025 | 25554 | WEED CONTROL - WEED CONTROL | $8.00 | $8.00 | $0.00 | $0.00 | $16.00 | $0.00 |
| 2025 | 25554 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 25554 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25554 | TOTAL: | $154.31 | $152.29 | $0.00 | $0.00 | $306.60 | $0.00 |
|
| 2025 | 25554 | $154.31 | $152.29 | $0.00 | $0.00 | $306.60 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $24,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $156,000 | $6,240 |
| | | -------------------------- | |
| (=) Market Value: | = | $180,000 | |
| (–) Productivity Loss: | – | $149,760 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $30,240 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $30,240 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $30,240 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $30,240 | |
Taxing Jurisdiction
| Owner: | TRUE ETAL THOMAS N | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $180,000 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $30,240 | $30,240 | $34.51 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $30,240 | $30,240 | $0.38 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $30,240 | $30,240 | $8.63 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $30,240 | $30,240 | $0.38 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $30,240 | $30,240 | $34.96 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $30,240 | $30,240 | $42.71 | | |
| STATE | STATE LEVY | 1.4318690000 | $30,240 | $30,240 | $43.30 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $30,240 | $30,240 | $23.24 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $30,240 | $30,240 | $0.34 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $188.45 | | |
| | | | | Taxes w/o Exemptions: | $188.45 | | |
Improvement / Building
Land
| 1 | I | I | 24.0000 | 1045440.00 | 0.00 | 0.00 | 1.00 | $24,000 | $0 |
| 2 | Timber | Timber | 81.5000 | 3550140.00 | 0.00 | 0.00 | 1.00 | $81,500 | $3,260 |
| 3 | Timber | Timber | 54.5000 | 2374020.00 | 0.00 | 0.00 | 1.00 | $54,500 | $2,180 |
| 4 | Timber | Timber | 20.0000 | 871200.00 | 0.00 | 0.00 | 1.00 | $20,000 | $800 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $216,000 | $6,085 | $34,885 | $34,885 |
| 2024 | $0 | $216,000 | $6,397 | $35,197 | $35,197 |
| 2023 | $0 | $180,000 | $6,240 | $30,240 | $30,240 |
| 2022 | $0 | $180,000 | $6,085 | $30,085 | $30,085 |
Deed and Sales History
| 1 | 10/17/2025 | SWD | SWD | TRUE STEPHEN N | VAAGEN BROS LUMBER INC | | | $1,625,000.00 | 38520 | 20250006120 |
| | |
| 2 | 03/21/2016 | QCD | QCD | TRUE ETAL THOMAS N | TRUE STEPHEN N | | | $135,000.00 | 38521 | 20250006119 |
| | |
Payout Agreement
| No payout information available.. |