Property
Account |
| Property ID: | 49201 | Abbreviated Legal Description: | E NARCISSE CRK S2 SE4 SE4 |
| Parcel # / Geo ID: | 2685200 | 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: | 35 | Section: | 33 |
| Range: | 40 | Legal Acres: | 5.5000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 6 | Map ID: | 354033 |
| Neighborhood CD: | 840 |
Owner |
| Name: | SPADINI ANTHONY | Owner ID: | 166176 |
| Mailing Address: | 1071 B BEAR CREEK 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 | 30293 | STATE LEVY - STATE LEVY | $0.69 | $0.00 | $0.00 | $0.00 | $0.00 | $0.69 |
| 2026 | 30293 | COUNTY - COUNTY | $0.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.33 |
| 2026 | 30293 | DISABILITY SERVICES - DISABILITY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 30293 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 30293 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 30293 | COUNTY ROAD - COUNTY ROAD | $0.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.34 |
| 2026 | 30293 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $0.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.43 |
| 2026 | 30293 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 | $0.08 |
| 2026 | 30293 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 30293 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 30293 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 30293 | TOTAL: | $30.37 | $0.00 | $0.00 | $0.00 | $0.00 | $30.37 |
|
| 2026 | 30293 | $30.37 | $0.00 | $0.00 | $0.00 | $0.00 | $30.37 |
| Statement Details |
| 2025 | 30417 | STATE LEVY - STATE LEVY | $0.69 | $0.00 | $0.00 | $0.00 | $0.69 | $0.00 |
| 2025 | 30417 | COUNTY - COUNTY | $0.32 | $0.00 | $0.00 | $0.00 | $0.32 | $0.00 |
| 2025 | 30417 | DISABILITY SERVICES - DISABILITY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 30417 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 30417 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 30417 | COUNTY ROAD - COUNTY ROAD | $0.33 | $0.00 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2025 | 30417 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $0.41 | $0.00 | $0.00 | $0.00 | $0.41 | $0.00 |
| 2025 | 30417 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.08 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 |
| 2025 | 30417 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 30417 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 30417 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 30417 | TOTAL: | $30.33 | $0.00 | $0.00 | $0.00 | $30.33 | $0.00 |
|
| 2025 | 30417 | $30.33 | $0.00 | $0.00 | $0.00 | $30.33 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $19,250 | $291 |
| | | -------------------------- | |
| (=) Market Value: | = | $19,250 | |
| (–) Productivity Loss: | – | $18,959 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $291 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $291 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $291 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $291 | |
Taxing Jurisdiction
| Owner: | SPADINI ANTHONY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $19,250 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $291 | $291 | $0.33 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $291 | $291 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $291 | $291 | $0.08 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $291 | $291 | $0.00 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $291 | $291 | $0.34 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $291 | $291 | $0.41 | | |
| STATE | STATE LEVY | 1.4318690000 | $291 | $291 | $0.42 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $291 | $291 | $0.22 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $291 | $291 | $0.00 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1.80 | | |
| | | | | Taxes w/o Exemptions: | $1.80 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 3.1400 | 136778.40 | 0.00 | 0.00 | 1.00 | $10,990 | $229 |
| 2 | Timber | Timber | 0.7900 | 34412.40 | 0.00 | 0.00 | 1.00 | $2,765 | $32 |
| 3 | Timber | Timber | 1.5700 | 68389.20 | 0.00 | 0.00 | 1.00 | $5,495 | $30 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $19,250 | $309 | $309 | $309 |
| 2024 | $0 | $19,250 | $294 | $294 | $294 |
| 2023 | $0 | $19,250 | $291 | $291 | $291 |
| 2022 | $0 | $19,250 | $282 | $282 | $282 |
Deed and Sales History
| 1 | 09/03/2019 | QCD | QCD | MARIANO RACHELLE | SPADINI ANTHONY | | | $0.00 | 22458 | 20190006490 |
| 2 | 08/30/2019 | SWD | SWD | BUTTS MARK M | SPADINI ANTHONY | | | $550,000.00 | 22457 | 20190006489 |
| | |
| 3 | 01/02/2007 | SWD | SWD | BABIC ETUX RICHARD G | (DEBRA) MARK M BUTTS | | | $0.00 | 147992 | V: 358 Pg 3 |
| 4 | 12/09/2003 | SWD | SWD | | | | | $0.00 | 0 | |
| 5 | 12/09/2003 | AG | AG | WEEKS FRANKLIN D. | SFORDAL ETUX KENNETH J. | | | $0.00 | 136589 | V: 304 Pg 1656 |
| 6 | 04/27/1998 | REC3 | Real Estate Contract | BELL DANNY M | SJORDAL KENNETH J | | | $55,000.00 | 118884 | V: 221 Pg 2213 |
Payout Agreement
| No payout information available.. |