Property
Account |
| Property ID: | 57084 | Abbreviated Legal Description: | E2 NE4 NE4; NE4 SE4 NE4 |
| Parcel # / Geo ID: | 5029800 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 002-30 - Tax Area 30 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 38 | Section: | 18 |
| Range: | 40 | Legal Acres: | 30.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 384018 |
| Neighborhood CD: | 841 |
Owner |
| Name: | MILLER LUKAS TEX | Owner ID: | 158175 |
| Mailing Address: | 2094 CLUGSTON ONION CRK RD LOT B
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 | 32184 | STATE LEVY - STATE LEVY | $4.17 | $4.15 | $0.00 | $0.00 | $0.00 | $8.32 |
| 2026 | 32184 | COUNTY - COUNTY | $1.99 | $1.98 | $0.00 | $0.00 | $0.00 | $3.97 |
| 2026 | 32184 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 32184 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 32184 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.04 |
| 2026 | 32184 | COUNTY ROAD - COUNTY ROAD | $2.04 | $2.03 | $0.00 | $0.00 | $0.00 | $4.07 |
| 2026 | 32184 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $3.99 | $3.98 | $0.00 | $0.00 | $0.00 | $7.97 |
| 2026 | 32184 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.50 | $0.49 | $0.00 | $0.00 | $0.00 | $0.99 |
| 2026 | 32184 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 32184 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 32184 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32184 | TOTAL: | $27.02 | $26.94 | $0.00 | $0.00 | $0.00 | $53.96 |
|
| 2026 | 32184 | $27.02 | $26.94 | $0.00 | $0.00 | $0.00 | $53.96 |
| Statement Details |
| 2025 | 32318 | STATE LEVY - STATE LEVY | $4.36 | $4.35 | $0.00 | $0.00 | $8.71 | $0.00 |
| 2025 | 32318 | COUNTY - COUNTY | $2.05 | $2.04 | $0.00 | $0.00 | $4.09 | $0.00 |
| 2025 | 32318 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 32318 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 32318 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.02 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2025 | 32318 | COUNTY ROAD - COUNTY ROAD | $2.08 | $2.07 | $0.00 | $0.00 | $4.15 | $0.00 |
| 2025 | 32318 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $4.26 | $4.25 | $0.00 | $0.00 | $8.51 | $0.00 |
| 2025 | 32318 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.51 | $0.51 | $0.00 | $0.00 | $1.02 | $0.00 |
| 2025 | 32318 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 32318 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 32318 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 32318 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 32318 | TOTAL: | $29.59 | $27.53 | $0.00 | $0.00 | $57.12 | $0.00 |
|
| 2025 | 32318 | $29.59 | $27.53 | $0.00 | $0.00 | $57.12 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $2,400 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $33,600 | $1,295 |
| | | -------------------------- | |
| (=) Market Value: | = | $36,000 | |
| (–) Productivity Loss: | – | $32,305 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $3,695 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $3,695 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $3,695 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $3,695 | |
Taxing Jurisdiction
| Owner: | MILLER LUKAS TEX | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $36,000 | | |
| Tax Area: | 002-30 - Tax Area 30 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $3,695 | $3,695 | $4.22 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $3,695 | $3,695 | $0.05 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $3,695 | $3,695 | $1.05 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $3,695 | $3,695 | $0.05 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $3,695 | $3,695 | $4.27 | | |
| SD#30CP | SD#30 CAPITAL PROJECTS | 0.0000000000 | $3,695 | $3,695 | $0.00 | | |
| SD30GEN | SD #30 GEN/M & O | 1.9838330000 | $3,695 | $3,695 | $7.33 | | |
| STATE | STATE LEVY | 1.4318690000 | $3,695 | $3,695 | $5.29 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $3,695 | $3,695 | $2.84 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $3,695 | $3,695 | $0.04 | | |
| | Total Tax Rate: | 6.8028420000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $25.14 | | |
| | | | | Taxes w/o Exemptions: | $25.14 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 4.0000 | 174240.00 | 0.00 | 0.00 | 1.00 | $4,800 | $292 |
| 2 | Timber | Timber | 23.0000 | 1001880.00 | 0.00 | 0.00 | 1.00 | $27,600 | $920 |
| 3 | U | U | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | $2,400 | $0 |
| 4 | Timber | Timber | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $1,200 | $83 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $36,000 | $1,294 | $3,694 | $3,694 |
| 2024 | $0 | $36,000 | $1,323 | $3,723 | $3,723 |
| 2023 | $0 | $36,000 | $1,295 | $3,695 | $3,695 |
| 2022 | $0 | $36,000 | $1,262 | $3,662 | $3,662 |
Deed and Sales History
| 1 | 06/01/2017 | QCD | QCD | MILLER RANDY H | MILLER LUKAS TEX | | | $0.00 | 16268 | 20170003519 |
Payout Agreement
| No payout information available.. |