Property
Account |
| Property ID: | 48649 | Abbreviated Legal Description: | TAX #6 (SP 96-83-A) |
| Parcel # / Geo ID: | 2662307 | 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: | 18 |
| Range: | 40 | Legal Acres: | 6.8400 |
Location |
| Address: | 599 GARVEY RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 6 MH MULTI WIDE AGE 2 | Map ID: | 354018 |
| Neighborhood CD: | 840-MHMWA2 |
Owner |
| Name: | PADUANO ETAL AARON | Owner ID: | 180318 |
| Mailing Address: | BARBARA PADUANO AND MARIA PADUANO 599 GARVEY 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 | 29842 | STATE LEVY - STATE LEVY | $347.59 | $347.58 | $0.00 | $0.00 | $0.00 | $695.17 |
| 2026 | 29842 | COUNTY - COUNTY | $165.87 | $165.87 | $0.00 | $0.00 | $0.00 | $331.74 |
| 2026 | 29842 | DISABILITY SERVICES - DISABILITY SERVICES | $1.93 | $1.93 | $0.00 | $0.00 | $0.00 | $3.86 |
| 2026 | 29842 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.93 | $1.93 | $0.00 | $0.00 | $0.00 | $3.86 |
| 2026 | 29842 | VETERANS RELIEF - VETERANS RELIEF | $1.74 | $1.73 | $0.00 | $0.00 | $0.00 | $3.47 |
| 2026 | 29842 | COUNTY ROAD - COUNTY ROAD | $169.99 | $169.98 | $0.00 | $0.00 | $0.00 | $339.97 |
| 2026 | 29842 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $213.64 | $213.64 | $0.00 | $0.00 | $0.00 | $427.28 |
| 2026 | 29842 | FD #3 - FIRE DISTRICT #3 | $53.24 | $53.24 | $0.00 | $0.00 | $0.00 | $106.48 |
| 2026 | 29842 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $41.26 | $41.25 | $0.00 | $0.00 | $0.00 | $82.51 |
| 2026 | 29842 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 29842 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 29842 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 29842 | TOTAL: | $1011.44 | $1011.40 | $0.00 | $0.00 | $0.00 | $2022.84 |
|
| 2026 | 29842 | $1011.44 | $1011.40 | $0.00 | $0.00 | $0.00 | $2022.84 |
Statement Details |
| 2025 | 29965 | STATE LEVY - STATE LEVY | $344.60 | $344.60 | $0.00 | $0.00 | $689.20 | $0.00 |
| 2025 | 29965 | COUNTY - COUNTY | $161.81 | $161.81 | $0.00 | $0.00 | $323.62 | $0.00 |
| 2025 | 29965 | DISABILITY SERVICES - DISABILITY SERVICES | $1.84 | $1.84 | $0.00 | $0.00 | $3.68 | $0.00 |
| 2025 | 29965 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.84 | $1.84 | $0.00 | $0.00 | $3.68 | $0.00 |
| 2025 | 29965 | VETERANS RELIEF - VETERANS RELIEF | $1.66 | $1.66 | $0.00 | $0.00 | $3.32 | $0.00 |
| 2025 | 29965 | COUNTY ROAD - COUNTY ROAD | $164.19 | $164.19 | $0.00 | $0.00 | $328.38 | $0.00 |
| 2025 | 29965 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $207.21 | $207.20 | $0.00 | $0.00 | $414.41 | $0.00 |
| 2025 | 29965 | FD #3 - FIRE DISTRICT #3 | $51.64 | $51.63 | $0.00 | $0.00 | $103.27 | $0.00 |
| 2025 | 29965 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $40.26 | $40.25 | $0.00 | $0.00 | $80.51 | $0.00 |
| 2025 | 29965 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 29965 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 29965 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 29965 | TOTAL: | $989.30 | $989.27 | $0.00 | $0.00 | $1978.57 | $0.00 |
|
| 2025 | 29965 | $989.30 | $989.27 | $0.00 | $0.00 | $1978.57 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $132,191 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $41,040 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $173,231 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $173,231 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $173,231 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $173,231 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $173,231 | |
Taxing Jurisdiction
| Owner: | PADUANO ETAL AARON | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $173,231 | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $173,231 | $173,231 | $197.69 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $173,231 | $173,231 | $2.17 | | |
| FD03EXP | FD #3 EXPENSE | 0.3733900000 | $173,231 | $173,231 | $64.68 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $173,231 | $173,231 | $49.41 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $173,231 | $173,231 | $2.17 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $173,231 | $173,231 | $200.26 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $173,231 | $173,231 | $244.67 | | |
| STATE | STATE LEVY | 1.4318690000 | $173,231 | $173,231 | $248.04 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $173,231 | $173,231 | $133.12 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $173,231 | $173,231 | $1.95 | | |
| | Total Tax Rate: | 6.6047800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,144.16 | | |
| | | | | Taxes w/o Exemptions: | $1,144.16 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 1188.0 sqft | Value: | $110,191 |
| FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | PLUMBING: | 8 | ROOFING: | COMP SHINGLE | | SKIRTING: | HORIZ LAP | Total Rooms: | Unknown |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 2001 | 1188.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 2001 | 517.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $22,000 |
Land
| 1 | U | U | 6.8400 | 297950.40 | 0.00 | 0.00 | 1.00 | $41,040 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $253,966 | $54,720 | $0 | $308,686 | $308,686 |
| 2024 | $239,966 | $54,720 | $0 | $294,686 | $294,686 |
| 2023 | $132,191 | $41,040 | $0 | $173,231 | $173,231 |
| 2022 | $104,388 | $41,040 | $0 | $145,428 | $145,428 |
Deed and Sales History
| 1 | 06/15/2023 | SWD | SWD | DOTTS TANNER J | PADUANO ETAL AARON | | | $295,000.00 | 33255 | 20230003568 |
| 2 | 12/22/2014 | SWD | SWD | GRAY AARON S | DOTTS TANNER J | | | $127,000.00 | 10559 | 20140008562 |
| 3 | 02/15/2008 | BSD | BSD | J P MORGAN CHASE BANK | (MAILE) AARON GRAY | | | $78,315.00 | 151285 | V: 376 Pg 1902 |
| 4 | 12/19/2006 | TRSD | TRSD | RECONVEYANCE CAL-WESTERN | TO: JP MORGAN CHASE BANK TRUST | | | $85,931.00 | 147919 | V: 357 Pg 1481 |
| 5 | 11/01/2001 | QCD2 | Quit Claim Deed | CARTER ROBERT | BATEMAN DOLLY | | | $0.00 | 129978 | V: 265 Pg 1223 |
Payout Agreement
| No payout information available.. |