Property
Account |
| Property ID: | 57609 | Abbreviated Legal Description: | S2 NW4 NE4 |
| Parcel # / Geo ID: | 5067192 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 28 |
| Range: | 40 | Legal Acres: | 20.0000 |
Location |
| Address: | 2518 M BODIE MOUNTAIN RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 7 CABINS | Map ID: | 394028 |
| Neighborhood CD: | 841-RCABIN |
Owner |
| Name: | MCVEIGH DAVID | Owner ID: | 158909 |
| Mailing Address: | 2121 S 229TH ST
DES MOINES, WA 98198 | % 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 | 32650 | STATE LEVY - STATE LEVY | $19.05 | $19.04 | $0.00 | $0.00 | $0.00 | $38.09 |
| 2026 | 32650 | COUNTY - COUNTY | $9.09 | $9.08 | $0.00 | $0.00 | $0.00 | $18.17 |
| 2026 | 32650 | DISABILITY SERVICES - DISABILITY SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.00 | $0.21 |
| 2026 | 32650 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.00 | $0.21 |
| 2026 | 32650 | VETERANS RELIEF - VETERANS RELIEF | $0.10 | $0.09 | $0.00 | $0.00 | $0.00 | $0.19 |
| 2026 | 32650 | COUNTY ROAD - COUNTY ROAD | $9.32 | $9.31 | $0.00 | $0.00 | $0.00 | $18.63 |
| 2026 | 32650 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $12.47 | $12.47 | $0.00 | $0.00 | $0.00 | $24.94 |
| 2026 | 32650 | FD #11 - FIRE DISTRICT #11 | $4.01 | $4.00 | $0.00 | $0.00 | $0.00 | $8.01 |
| 2026 | 32650 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.26 | $2.26 | $0.00 | $0.00 | $0.00 | $4.52 |
| 2026 | 32650 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 32650 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 32650 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32650 | TOTAL: | $70.77 | $70.70 | $0.00 | $0.00 | $0.00 | $141.47 |
|
| 2026 | 32650 | $70.77 | $70.70 | $0.00 | $0.00 | $0.00 | $141.47 |
| Statement Details |
| 2025 | 32784 | STATE LEVY - STATE LEVY | $19.23 | $19.21 | $0.00 | $0.00 | $38.44 | $0.00 |
| 2025 | 32784 | COUNTY - COUNTY | $9.03 | $9.02 | $0.00 | $0.00 | $18.05 | $0.00 |
| 2025 | 32784 | DISABILITY SERVICES - DISABILITY SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.21 | $0.00 |
| 2025 | 32784 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.11 | $0.10 | $0.00 | $0.00 | $0.21 | $0.00 |
| 2025 | 32784 | VETERANS RELIEF - VETERANS RELIEF | $0.09 | $0.09 | $0.00 | $0.00 | $0.18 | $0.00 |
| 2025 | 32784 | COUNTY ROAD - COUNTY ROAD | $9.16 | $9.15 | $0.00 | $0.00 | $18.31 | $0.00 |
| 2025 | 32784 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $11.50 | $11.49 | $0.00 | $0.00 | $22.99 | $0.00 |
| 2025 | 32784 | FD #11 - FIRE DISTRICT #11 | $4.32 | $4.31 | $0.00 | $0.00 | $8.63 | $0.00 |
| 2025 | 32784 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.25 | $2.24 | $0.00 | $0.00 | $4.49 | $0.00 |
| 2025 | 32784 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 32784 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 32784 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 32784 | TOTAL: | $70.05 | $69.96 | $0.00 | $0.00 | $140.01 | $0.00 |
|
| 2025 | 32784 | $70.05 | $69.96 | $0.00 | $0.00 | $140.01 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $13,453 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $1,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $28,500 | $760 |
| | | -------------------------- | |
| (=) Market Value: | = | $43,453 | |
| (–) Productivity Loss: | – | $27,740 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $15,713 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $15,713 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $15,713 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $15,713 | |
Taxing Jurisdiction
| Owner: | MCVEIGH DAVID | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $43,453 | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $15,713 | $15,713 | $17.93 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $15,713 | $15,713 | $0.20 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $15,713 | $15,713 | $8.27 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $15,713 | $15,713 | $4.48 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $15,713 | $15,713 | $0.20 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $15,713 | $15,713 | $18.16 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $15,713 | $15,713 | $4.93 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $15,713 | $15,713 | $20.23 | | |
| STATE | STATE LEVY | 1.4318690000 | $15,713 | $15,713 | $22.50 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $15,713 | $15,713 | $12.08 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $15,713 | $15,713 | $0.18 | | |
| | Total Tax Rate: | 6.9464750000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $109.16 | | |
| | | | | Taxes w/o Exemptions: | $109.16 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 88 | 392.0 sqft | Value: | $13,453 |
Land
| 1 | Timber | Timber | 11.8200 | 514879.20 | 0.00 | 0.00 | 1.00 | $17,730 | $473 |
| 2 | Timber | Timber | 6.6700 | 290545.20 | 0.00 | 0.00 | 1.00 | $10,005 | $267 |
| 3 | Timber | Timber | 0.5100 | 22215.60 | 0.00 | 0.00 | 1.00 | $765 | $20 |
| 4 | Improved | Improved | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $1,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $14,171 | $40,000 | $741 | $16,912 | $16,912 |
| 2024 | $13,656 | $40,000 | $779 | $16,435 | $16,435 |
| 2023 | $13,453 | $30,000 | $760 | $15,713 | $15,713 |
| 2022 | $11,162 | $30,000 | $741 | $13,403 | $13,403 |
Deed and Sales History
| 1 | 01/31/2025 | QCD | QCD | MCVEIGH DAVID | MCVEIGH DAVID W | | | $0.00 | 36995 | 20250000799 |
| 2 | 08/08/2017 | SWD | SWD | ALUVUS CO | MCVEIGH DAVID | | | $24,000.00 | 16826 | 20170005404 |
| 3 | 04/15/2015 | SWD | SWD | SHAKE SPEAR LLC | ALUVUS CO | | | $25,000.00 | 11176 | 20150002599 |
| 4 | 10/01/2012 | QCD | QCD | SQL TUNERS LLC | SHAKE SPEAR LLC | | | | 5679 | 20120007346 |
| 5 | 12/23/2011 | SWD | SWD | RILEY GEOFFREY | SQL TUNERS LLC | | | | 4143 | 20110008803 |
| 6 | 12/09/2011 | SWD | SWD | RILEY GEOFFREY | SQL TUNERS LLC | | | $20,200.00 | 4012 | 20110008396 |
| 7 | 06/06/2003 | D | D | RILEY KEVIN J. | RILEY GEOFFREY | | | $0.00 | 134537 | V: 293 Pg 2575 |
Payout Agreement
| No payout information available.. |