Property
Account |
| Property ID: | 49449 | Abbreviated Legal Description: | TAX #21 (SP 73-98-2) |
| Parcel # / Geo ID: | 2698213 | 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: | 36 | Section: | 19 |
| Range: | 40 | Legal Acres: | 11.0500 |
Location |
| Address: | 700 P DRY GULCH RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 7 RESIDENCE SIZE 2 AGE 3 | Map ID: | 364019 |
| Neighborhood CD: | 841-RRS2A3 |
Owner |
| Name: | CARR DAVID | Owner ID: | 152960 |
| Mailing Address: | KERSTIN NICOLE CARR 700 P DRY GULCH COLVILLE, WA 99114 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
04/16/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 30489 | STATE LEVY - STATE LEVY | $424.93 | $424.93 | $0.00 | $0.00 | $0.00 | $849.86 |
| 2026 | 30489 | COUNTY - COUNTY | $202.78 | $202.77 | $0.00 | $0.00 | $0.00 | $405.55 |
| 2026 | 30489 | DISABILITY SERVICES - DISABILITY SERVICES | $2.36 | $2.36 | $0.00 | $0.00 | $0.00 | $4.72 |
| 2026 | 30489 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.36 | $2.36 | $0.00 | $0.00 | $0.00 | $4.72 |
| 2026 | 30489 | VETERANS RELIEF - VETERANS RELIEF | $2.13 | $2.12 | $0.00 | $0.00 | $0.00 | $4.25 |
| 2026 | 30489 | COUNTY ROAD - COUNTY ROAD | $207.81 | $207.81 | $0.00 | $0.00 | $0.00 | $415.62 |
| 2026 | 30489 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $261.18 | $261.18 | $0.00 | $0.00 | $0.00 | $522.36 |
| 2026 | 30489 | FD #3 - FIRE DISTRICT #3 | $65.09 | $65.08 | $0.00 | $0.00 | $0.00 | $130.17 |
| 2026 | 30489 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $50.44 | $50.43 | $0.00 | $0.00 | $0.00 | $100.87 |
| 2026 | 30489 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 30489 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 30489 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 30489 | TOTAL: | $1233.33 | $1233.29 | $0.00 | $0.00 | $0.00 | $2466.62 |
|
| 2026 | 30489 | $1233.33 | $1233.29 | $0.00 | $0.00 | $0.00 | $2466.62 |
Statement Details |
| 2025 | 30613 | STATE LEVY - STATE LEVY | $435.80 | $435.79 | $0.00 | $0.00 | $871.59 | $0.00 |
| 2025 | 30613 | COUNTY - COUNTY | $204.63 | $204.63 | $0.00 | $0.00 | $409.26 | $0.00 |
| 2025 | 30613 | DISABILITY SERVICES - DISABILITY SERVICES | $2.33 | $2.33 | $0.00 | $0.00 | $4.66 | $0.00 |
| 2025 | 30613 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.33 | $2.33 | $0.00 | $0.00 | $4.66 | $0.00 |
| 2025 | 30613 | VETERANS RELIEF - VETERANS RELIEF | $2.10 | $2.09 | $0.00 | $0.00 | $4.19 | $0.00 |
| 2025 | 30613 | COUNTY ROAD - COUNTY ROAD | $207.64 | $207.64 | $0.00 | $0.00 | $415.28 | $0.00 |
| 2025 | 30613 | SD #115 - SCHOOL DISTRICT #115 (COLVILLE) | $262.04 | $262.04 | $0.00 | $0.00 | $524.08 | $0.00 |
| 2025 | 30613 | FD #3 - FIRE DISTRICT #3 | $65.30 | $65.29 | $0.00 | $0.00 | $130.59 | $0.00 |
| 2025 | 30613 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $50.91 | $50.91 | $0.00 | $0.00 | $101.82 | $0.00 |
| 2025 | 30613 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 30613 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 30613 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 30613 | TOTAL: | $1247.33 | $1247.30 | $0.00 | $0.00 | $2494.63 | $0.00 |
|
| 2025 | 30613 | $1247.33 | $1247.30 | $0.00 | $0.00 | $2494.63 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $287,484 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $55,250 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $342,734 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $342,734 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $342,734 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $342,734 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $342,734 | |
Taxing Jurisdiction
| Owner: | CARR DAVID | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $342,734 | | |
| Tax Area: | 022-F3 115 - Tax Area F3 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $342,734 | $342,734 | $391.12 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $342,734 | $342,734 | $4.28 | | |
| FD03EXP | FD #3 EXPENSE | 0.3733900000 | $342,734 | $342,734 | $127.97 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $342,734 | $342,734 | $97.76 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $342,734 | $342,734 | $4.28 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $342,734 | $342,734 | $396.21 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $342,734 | $342,734 | $484.07 | | |
| STATE | STATE LEVY | 1.4318690000 | $342,734 | $342,734 | $490.75 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $342,734 | $342,734 | $263.38 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $342,734 | $342,734 | $3.86 | | |
| | Total Tax Rate: | 6.6047800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,263.68 | | |
| | | | | Taxes w/o Exemptions: | $2,263.68 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 480.0 sqft | Value: | $13,872 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1855.0 sqft | Value: | $253,612 |
|
| Improvement #3: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
Land
| 1 | I | I | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $5,000 | $0 |
| 2 | U | U | 10.0500 | 437778.00 | 0.00 | 0.00 | 1.00 | $50,250 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $322,122 | $55,250 | $0 | $377,372 | $377,372 |
| 2024 | $317,419 | $55,250 | $0 | $372,669 | $372,669 |
| 2023 | $287,484 | $55,250 | $0 | $342,734 | $342,734 |
| 2022 | $265,116 | $55,250 | $0 | $320,366 | $320,366 |
Deed and Sales History
| 1 | 08/26/2015 | SWD | SWD | REBSAMEN PETER | CARR DAVID | | | $292,000.00 | 12174 | 20150006450 |
| 2 | 06/10/2010 | SWD | SWD | BARGE BRUCE W | REBSAMEN PETER | | | $305,000.00 | 1209 | 20100004137 |
Payout Agreement
| No payout information available.. |