Property
Account |
| Property ID: | 56899 | Abbreviated Legal Description: | E2 W2 NE4 NE4 |
| Parcel # / Geo ID: | 5012600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 084-F11 30 - Tax Area F11 30 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 38 | Section: | 07 |
| Range: | 40 | Legal Acres: | 10.0000 |
Location |
| Address: | 2281 QUINNS MEADOW RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 384007 |
| Neighborhood CD: | 841 |
Owner |
| Name: | BUSCH CURTIS | Owner ID: | 176979 |
| Mailing Address: | TAMMRA J BUSCH
2281 QUINNS MEADOW 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 32008 | STATE LEVY - STATE LEVY | $45.05 | $45.03 | $0.00 | $0.00 | $0.00 | $90.08 |
| 2026 | 32008 | COUNTY - COUNTY | $21.50 | $21.49 | $0.00 | $0.00 | $0.00 | $42.99 |
| 2026 | 32008 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32008 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32008 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 32008 | COUNTY ROAD - COUNTY ROAD | $22.03 | $22.02 | $0.00 | $0.00 | $0.00 | $44.05 |
| 2026 | 32008 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $43.17 | $43.16 | $0.00 | $0.00 | $0.00 | $86.33 |
| 2026 | 32008 | FD #11 - FIRE DISTRICT #11 | $9.47 | $9.46 | $0.00 | $0.00 | $0.00 | $18.93 |
| 2026 | 32008 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.35 | $5.34 | $0.00 | $0.00 | $0.00 | $10.69 |
| 2026 | 32008 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 32008 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 32008 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32008 | TOTAL: | $161.55 | $161.47 | $0.00 | $0.00 | $0.00 | $323.02 |
|
| 2026 | 32008 | $161.55 | $161.47 | $0.00 | $0.00 | $0.00 | $323.02 |
| Statement Details |
| 2025 | 32141 | STATE LEVY - STATE LEVY | $46.78 | $46.77 | $10.29 | $9.35 | $0.00 | $113.19 |
| 2025 | 32141 | COUNTY - COUNTY | $21.97 | $21.96 | $4.83 | $4.39 | $0.00 | $53.15 |
| 2025 | 32141 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.06 | $0.05 | $0.00 | $0.61 |
| 2025 | 32141 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.06 | $0.05 | $0.00 | $0.61 |
| 2025 | 32141 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.05 | $0.04 | $0.00 | $0.54 |
| 2025 | 32141 | COUNTY ROAD - COUNTY ROAD | $22.29 | $22.28 | $4.91 | $4.46 | $0.00 | $53.94 |
| 2025 | 32141 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $45.73 | $45.72 | $10.06 | $9.14 | $0.00 | $110.65 |
| 2025 | 32141 | FD #11 - FIRE DISTRICT #11 | $10.50 | $10.50 | $2.31 | $2.10 | $0.00 | $25.41 |
| 2025 | 32141 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.47 | $5.46 | $1.20 | $1.09 | $0.00 | $13.22 |
| 2025 | 32141 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 32141 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 32141 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 32141 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 32141 | TOTAL: | $169.72 | $167.66 | $36.85 | $33.47 | $0.00 | $407.70 |
|
| 2025 | 32141 | $169.72 | $167.66 | $36.85 | $33.47 | $0.00 | $407.70 |
| Statement Details |
| 2024 | 32713 | STATE LEVY - STATE LEVY | $44.01 | $44.00 | $9.68 | $19.36 | $0.00 | $117.05 |
| 2024 | 32713 | COUNTY - COUNTY | $22.83 | $22.82 | $5.02 | $10.04 | $0.00 | $60.71 |
| 2024 | 32713 | DISABILITY SERVICES - DISABILITY SERVICES | $0.25 | $0.25 | $0.06 | $0.11 | $0.00 | $0.67 |
| 2024 | 32713 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.25 | $0.25 | $0.06 | $0.11 | $0.00 | $0.67 |
| 2024 | 32713 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.22 | $0.05 | $0.10 | $0.00 | $0.60 |
| 2024 | 32713 | COUNTY ROAD - COUNTY ROAD | $23.12 | $23.12 | $5.09 | $10.17 | $0.00 | $61.50 |
| 2024 | 32713 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $39.68 | $39.67 | $8.73 | $17.46 | $0.00 | $105.54 |
| 2024 | 32713 | FD #11 - FIRE DISTRICT #11 | $10.53 | $10.53 | $2.31 | $4.63 | $0.00 | $28.00 |
| 2024 | 32713 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.71 | $5.70 | $1.25 | $2.51 | $0.00 | $15.17 |
| 2024 | 32713 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 32713 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 32713 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 32713 | TOTAL: | $160.86 | $160.81 | $35.33 | $70.65 | $0.00 | $427.65 |
|
| 2024 | 32713 | $160.86 | $160.81 | $35.33 | $70.65 | $0.00 | $427.65 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $40,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $40,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $40,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $40,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $40,000 | |
Taxing Jurisdiction
| Owner: | BUSCH CURTIS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $40,000 | | |
| Tax Area: | 084-F11 30 - Tax Area F11 30 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $40,000 | $40,000 | $45.65 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $40,000 | $40,000 | $0.50 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $40,000 | $40,000 | $21.06 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $40,000 | $40,000 | $11.41 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $40,000 | $40,000 | $0.50 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $40,000 | $40,000 | $46.24 | | |
| SD#30CP | SD#30 CAPITAL PROJECTS | 0.0000000000 | $40,000 | $40,000 | $0.00 | | |
| SD30GEN | SD #30 GEN/M & O | 1.9838330000 | $40,000 | $40,000 | $79.35 | | |
| STATE | STATE LEVY | 1.4318690000 | $40,000 | $40,000 | $57.27 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $40,000 | $40,000 | $30.74 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $40,000 | $40,000 | $0.45 | | |
| | Total Tax Rate: | 7.3292440000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $293.17 | | |
| | | | | Taxes w/o Exemptions: | $293.17 | | |
Improvement / Building
Land
| 1 | U | U | 10.0000 | 435600.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $40,000 | $0 | $40,000 | $40,000 |
| 2024 | $0 | $40,000 | $0 | $40,000 | $40,000 |
| 2023 | $0 | $40,000 | $0 | $40,000 | $40,000 |
| 2022 | $0 | $20,000 | $0 | $20,000 | $20,000 |
Deed and Sales History
| 1 | 06/08/2022 | SWD | SWD | KANEKOA JR ETAL ERNEST L | BUSCH CURTIS | | | $40,000.00 | 30801 | 20220005066 |
| 2 | 07/17/2006 | QCD2 | Quit Claim Deed | FREDERIKSEN JR EDWIN L | KANEKOA JR EARNEST L. | | | $0.00 | 146456 | V: 349 Pg 0 |
| 3 | 07/17/2006 | QCD2 | Quit Claim Deed | FREDERIKSEN JR EDWIN L | KANEKOA JR ERNEST L | | | $0.00 | 146456 | V: 349 Pg 0 |
| 4 | 07/17/2006 | QCD2 | Quit Claim Deed | JR. EDWIN LEE FREDRIKSEN | KANEKOA JR EARNEST L. | | | $0.00 | 146456 | V: 349 Pg 0 |
| 5 | 07/17/2006 | QCD2 | Quit Claim Deed | JR. EDWIN LEE FREDRIKSEN | KANEKOA JR ERNEST L | | | $0.00 | 146456 | V: 349 Pg 0 |
| 6 | 01/01/2006 | QCD2 | Quit Claim Deed | FREDERIKSEN JR EDWIN L | KANEKOA JR EARNEST L. | | | $0.00 | 146456 | V: 349 Pg 0 |
| 7 | 01/01/2006 | QCD2 | Quit Claim Deed | FREDERIKSEN JR EDWIN L | KANEKOA JR ERNEST L | | | $0.00 | 146456 | V: 349 Pg 0 |
| 8 | 01/01/2006 | QCD2 | Quit Claim Deed | JR. EDWIN LEE FREDRIKSEN | KANEKOA JR EARNEST L. | | | $0.00 | 146456 | V: 349 Pg 0 |
| 9 | 01/01/2006 | QCD2 | Quit Claim Deed | JR. EDWIN LEE FREDRIKSEN | KANEKOA JR ERNEST L | | | $0.00 | 146456 | V: 349 Pg 0 |
Payout Agreement
| No payout information available.. |