Property
Account |
| Property ID: | 57233 | Abbreviated Legal Description: | S2 SW4; ls m/r |
| Parcel # / Geo ID: | 5041725 | 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: | 33 |
| Range: | 40 | Legal Acres: | 80.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 384033 |
| Neighborhood CD: | 841 |
Owner |
| Name: | VAAGEN BROS LUMBER INC | Owner ID: | 140514 |
| Mailing Address: | 565 W 5TH
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 | 32323 | STATE LEVY - STATE LEVY | $2.82 | $2.80 | $0.00 | $0.00 | $0.00 | $5.62 |
| 2026 | 32323 | COUNTY - COUNTY | $1.34 | $1.34 | $0.00 | $0.00 | $0.00 | $2.68 |
| 2026 | 32323 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.00 | $0.03 |
| 2026 | 32323 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.00 | $0.03 |
| 2026 | 32323 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.01 | $0.00 | $0.00 | $0.00 | $0.03 |
| 2026 | 32323 | COUNTY ROAD - COUNTY ROAD | $1.38 | $1.37 | $0.00 | $0.00 | $0.00 | $2.75 |
| 2026 | 32323 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $2.69 | $2.69 | $0.00 | $0.00 | $0.00 | $5.38 |
| 2026 | 32323 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.34 | $0.33 | $0.00 | $0.00 | $0.00 | $0.67 |
| 2026 | 32323 | FIRE PATROL NET - FIRE PATROL NET | $17.80 | $17.80 | $0.00 | $0.00 | $0.00 | $35.60 |
| 2026 | 32323 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.00 | $0.00 | $12.00 |
| 2026 | 32323 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32323 | TOTAL: | $32.68 | $32.61 | $0.00 | $0.00 | $0.00 | $65.29 |
|
| 2026 | 32323 | $32.68 | $32.61 | $0.00 | $0.00 | $0.00 | $65.29 |
| Statement Details |
| 2025 | 32457 | STATE LEVY - STATE LEVY | $2.94 | $2.92 | $0.00 | $0.00 | $5.86 | $0.00 |
| 2025 | 32457 | COUNTY - COUNTY | $1.38 | $1.37 | $0.00 | $0.00 | $2.75 | $0.00 |
| 2025 | 32457 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 32457 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.01 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 32457 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.01 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 32457 | COUNTY ROAD - COUNTY ROAD | $1.40 | $1.39 | $0.00 | $0.00 | $2.79 | $0.00 |
| 2025 | 32457 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $2.87 | $2.86 | $0.00 | $0.00 | $5.73 | $0.00 |
| 2025 | 32457 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.34 | $0.34 | $0.00 | $0.00 | $0.68 | $0.00 |
| 2025 | 32457 | FIRE PATROL NET - FIRE PATROL NET | $17.80 | $17.80 | $0.00 | $0.00 | $35.60 | $0.00 |
| 2025 | 32457 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.00 | $12.00 | $0.00 |
| 2025 | 32457 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 32457 | TOTAL: | $33.04 | $32.96 | $0.00 | $0.00 | $66.00 | $0.00 |
|
| 2025 | 32457 | $33.04 | $32.96 | $0.00 | $0.00 | $66.00 | $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): | + | $80,000 | $2,460 |
| | | -------------------------- | |
| (=) Market Value: | = | $80,000 | |
| (–) Productivity Loss: | – | $77,540 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $2,460 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $2,460 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $2,460 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $2,460 | |
Taxing Jurisdiction
| Owner: | VAAGEN BROS LUMBER INC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $80,000 | | |
| Tax Area: | 002-30 - Tax Area 30 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $2,460 | $2,460 | $2.81 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $2,460 | $2,460 | $0.03 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $2,460 | $2,460 | $0.70 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $2,460 | $2,460 | $0.03 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $2,460 | $2,460 | $2.84 | | |
| SD#30CP | SD#30 CAPITAL PROJECTS | 0.0000000000 | $2,460 | $2,460 | $0.00 | | |
| SD30GEN | SD #30 GEN/M & O | 1.9838330000 | $2,460 | $2,460 | $4.88 | | |
| STATE | STATE LEVY | 1.4318690000 | $2,460 | $2,460 | $3.52 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $2,460 | $2,460 | $1.89 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $2,460 | $2,460 | $0.03 | | |
| | Total Tax Rate: | 6.8028420000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $16.73 | | |
| | | | | Taxes w/o Exemptions: | $16.73 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 8.0000 | 348480.00 | 0.00 | 0.00 | 1.00 | $8,000 | $320 |
| 2 | Timber | Timber | 38.0000 | 1655280.00 | 0.00 | 0.00 | 1.00 | $38,000 | $1,520 |
| 3 | Timber | Timber | 21.0000 | 914760.00 | 0.00 | 0.00 | 1.00 | $21,000 | $399 |
| 4 | Timber | Timber | 13.0000 | 566280.00 | 0.00 | 0.00 | 1.00 | $13,000 | $221 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $96,000 | $2,495 | $2,495 | $2,495 |
| 2024 | $0 | $96,000 | $2,506 | $2,506 | $2,506 |
| 2023 | $0 | $80,000 | $2,460 | $2,460 | $2,460 |
| 2022 | $0 | $80,000 | $2,393 | $2,393 | $2,393 |
Deed and Sales History
| 1 | 04/25/2022 | SWD | SWD | OAKLEY AUTUMN K | VAAGEN BROS LUMBER INC | | | $200,000.00 | 30438 | 20220003724 |
| 2 | 01/28/2015 | QCD | QCD | MATNEY ETAL RON J | OAKLEY AUTUMN K | | | $0.00 | 10742 | 20150000782 |
| 3 | 12/11/2014 | QCD | QCD | MATNEY RON J | OAKLEY AUTUMN | | | $0.00 | 10509 | 20140008349 |
| 4 | 07/14/2008 | PAT | PAT | USA | ETAL RON J MATNEY ETUX | | | $0.00 | 152227 | V: 382 Pg 2608 |
| 5 | 04/28/2011 | QCD | QCD | PRICE DAVID R | MATNEY RON J | | | | 2759 | 20110002918 |
Payout Agreement
| No payout information available.. |