Property
Account |
| Property ID: | 57689 | Abbreviated Legal Description: | W2 SE4 |
| Parcel # / Geo ID: | 5072000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 084-F11 30 - Tax Area F11 30 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 31 |
| Range: | 40 | Legal Acres: | 80.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 394031 |
| 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.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2026 | 32720 | STATE LEVY - STATE LEVY | $41.42 | $41.41 | $0.00 | $0.00 | $0.00 | $82.83 |
| 2026 | 32720 | COUNTY - COUNTY | $19.76 | $19.76 | $0.00 | $0.00 | $0.00 | $39.52 |
| 2026 | 32720 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.23 | $0.00 | $0.00 | $0.00 | $0.46 |
| 2026 | 32720 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.23 | $0.00 | $0.00 | $0.00 | $0.46 |
| 2026 | 32720 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.20 | $0.00 | $0.00 | $0.00 | $0.41 |
| 2026 | 32720 | COUNTY ROAD - COUNTY ROAD | $20.26 | $20.25 | $0.00 | $0.00 | $0.00 | $40.51 |
| 2026 | 32720 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $39.69 | $39.69 | $0.00 | $0.00 | $0.00 | $79.38 |
| 2026 | 32720 | FD #11 - FIRE DISTRICT #11 | $8.71 | $8.70 | $0.00 | $0.00 | $0.00 | $17.41 |
| 2026 | 32720 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.92 | $4.91 | $0.00 | $0.00 | $0.00 | $9.83 |
| 2026 | 32720 | FIRE PATROL NET - FIRE PATROL NET | $15.70 | $15.70 | $0.00 | $0.00 | $0.00 | $31.40 |
| 2026 | 32720 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.00 | $0.00 | $12.00 |
| 2026 | 32720 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32720 | TOTAL: | $157.38 | $157.33 | $0.00 | $0.00 | $0.00 | $314.71 |
|
| 2026 | 32720 | $157.38 | $157.33 | $0.00 | $0.00 | $0.00 | $314.71 |
Statement Details |
| 2025 | 32854 | STATE LEVY - STATE LEVY | $43.13 | $43.12 | $0.00 | $0.00 | $86.25 | $0.00 |
| 2025 | 32854 | COUNTY - COUNTY | $20.25 | $20.25 | $0.00 | $0.00 | $40.50 | $0.00 |
| 2025 | 32854 | DISABILITY SERVICES - DISABILITY SERVICES | $0.23 | $0.23 | $0.00 | $0.00 | $0.46 | $0.00 |
| 2025 | 32854 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.23 | $0.23 | $0.00 | $0.00 | $0.46 | $0.00 |
| 2025 | 32854 | VETERANS RELIEF - VETERANS RELIEF | $0.21 | $0.20 | $0.00 | $0.00 | $0.41 | $0.00 |
| 2025 | 32854 | COUNTY ROAD - COUNTY ROAD | $20.55 | $20.55 | $0.00 | $0.00 | $41.10 | $0.00 |
| 2025 | 32854 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $42.16 | $42.15 | $0.00 | $0.00 | $84.31 | $0.00 |
| 2025 | 32854 | FD #11 - FIRE DISTRICT #11 | $9.69 | $9.68 | $0.00 | $0.00 | $19.37 | $0.00 |
| 2025 | 32854 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.04 | $5.04 | $0.00 | $0.00 | $10.08 | $0.00 |
| 2025 | 32854 | FIRE PATROL NET - FIRE PATROL NET | $15.70 | $15.70 | $0.00 | $0.00 | $31.40 | $0.00 |
| 2025 | 32854 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.00 | $12.00 | $0.00 |
| 2025 | 32854 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 32854 | TOTAL: | $163.44 | $163.40 | $0.00 | $0.00 | $326.84 | $0.00 |
|
| 2025 | 32854 | $163.44 | $163.40 | $0.00 | $0.00 | $326.84 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | VAAGEN BROS LUMBER INC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 084-F11 30 - Tax Area F11 30 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD11EXP | FD #11 EXPENSE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD#30CP | SD#30 CAPITAL PROJECTS | N/A | N/A | N/A | N/A | | |
| SD30GEN | SD #30 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
Land
| 1 | I | I | 29.0000 | 1263240.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 2 | Timber | Timber | 49.2600 | 2145765.60 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 3 | Timber | Timber | 0.5800 | 25264.80 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 4 | Timber | Timber | 1.1600 | 50529.60 | 0.00 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $96,000 | $1,978 | $36,778 | $36,778 |
| 2024 | $0 | $96,000 | $2,079 | $36,879 | $36,879 |
| 2023 | $0 | $80,000 | $2,027 | $31,027 | $31,027 |
| 2022 | $0 | $80,000 | $1,976 | $30,976 | $30,976 |
Deed and Sales History
| 1 | 03/04/2017 | SWD | SWD | HAUG KIRSTEN R | VAAGEN BROS LUMBER INC | | | $336,000.00 | 15793 | 20170001730 |
|   | |
| 2 | 02/16/2005 | QCD2 | Quit Claim Deed | HAUG CARL J. | HAUG ET AL KIRSTEN R. | | | $0.00 | 140716 | V: 323 Pg 1887 |
| 3 | 02/16/2005 | QCD2 | Quit Claim Deed | HAUG CARL J. | HAUG ET AL KRISTEN R. | | | $0.00 | 140716 | V: 323 Pg 1887 |
| 4 | 02/16/2005 | QCD2 | Quit Claim Deed | HAUG CARL JOHN | HAUG ET AL KIRSTEN R. | | | $0.00 | 140716 | V: 323 Pg 1887 |
| 5 | 02/16/2005 | QCD2 | Quit Claim Deed | HAUG CARL JOHN | HAUG ET AL KRISTEN R. | | | $0.00 | 140716 | V: 323 Pg 1887 |
Payout Agreement
| No payout information available.. |