Property
Account |
| Property ID: | 58060 | Abbreviated Legal Description: | NE4 NE4; GOV LOT 1 (NE4), ls rr & tax #9 |
| Parcel # / Geo ID: | 5098700 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 35 |
| Range: | 40 | Legal Acres: | 53.0500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 404035 |
| Neighborhood CD: | 841 |
Owner |
| Name: | TAYLOR WESLEY D | Owner ID: | 180577 |
| Mailing Address: | MARIE M TAYLOR
4440 NORTHPORT WANETA 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 | 33044 | STATE LEVY - STATE LEVY | $6.56 | $6.55 | $0.00 | $0.00 | $0.00 | $13.11 |
| 2026 | 33044 | COUNTY - COUNTY | $3.13 | $3.13 | $0.00 | $0.00 | $0.00 | $6.26 |
| 2026 | 33044 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 33044 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 33044 | VETERANS RELIEF - VETERANS RELIEF | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 33044 | COUNTY ROAD - COUNTY ROAD | $3.21 | $3.20 | $0.00 | $0.00 | $0.00 | $6.41 |
| 2026 | 33044 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $4.29 | $4.29 | $0.00 | $0.00 | $0.00 | $8.58 |
| 2026 | 33044 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.78 | $0.78 | $0.00 | $0.00 | $0.00 | $1.56 |
| 2026 | 33044 | FIRE PATROL NET - FIRE PATROL NET | $12.34 | $12.34 | $0.00 | $0.00 | $0.00 | $24.68 |
| 2026 | 33044 | WEED CONTROL - WEED CONTROL | $3.98 | $3.98 | $0.00 | $0.00 | $0.00 | $7.96 |
| 2026 | 33044 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 33044 | TOTAL: | $34.66 | $34.61 | $0.00 | $0.00 | $0.00 | $69.27 |
|
| 2026 | 33044 | $34.66 | $34.61 | $0.00 | $0.00 | $0.00 | $69.27 |
| Statement Details |
| 2025 | 33179 | STATE LEVY - STATE LEVY | $6.63 | $6.63 | $0.00 | $0.00 | $13.26 | $0.00 |
| 2025 | 33179 | COUNTY - COUNTY | $3.11 | $3.11 | $0.00 | $0.00 | $6.22 | $0.00 |
| 2025 | 33179 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 33179 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 33179 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.06 | $0.00 |
| 2025 | 33179 | COUNTY ROAD - COUNTY ROAD | $3.16 | $3.16 | $0.00 | $0.00 | $6.32 | $0.00 |
| 2025 | 33179 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $3.97 | $3.96 | $0.00 | $0.00 | $7.93 | $0.00 |
| 2025 | 33179 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.78 | $0.77 | $0.00 | $0.00 | $1.55 | $0.00 |
| 2025 | 33179 | FIRE PATROL NET - FIRE PATROL NET | $12.34 | $12.34 | $0.00 | $0.00 | $24.68 | $0.00 |
| 2025 | 33179 | WEED CONTROL - WEED CONTROL | $3.98 | $3.98 | $0.00 | $0.00 | $7.96 | $0.00 |
| 2025 | 33179 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 33179 | TOTAL: | $34.33 | $34.29 | $0.00 | $0.00 | $68.62 | $0.00 |
|
| 2025 | 33179 | $34.33 | $34.29 | $0.00 | $0.00 | $68.62 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $4,800 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $122,520 | $868 |
| | | -------------------------- | |
| (=) Market Value: | = | $127,320 | |
| (–) Productivity Loss: | – | $121,652 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $5,668 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $5,668 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $5,668 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $5,668 | |
Taxing Jurisdiction
| Owner: | TAYLOR WESLEY D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $127,320 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $5,668 | $5,668 | $6.47 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $5,668 | $5,668 | $0.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $5,668 | $5,668 | $1.62 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $5,668 | $5,668 | $0.07 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $5,668 | $5,668 | $6.55 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $5,668 | $5,668 | $1.78 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $5,668 | $5,668 | $7.30 | | |
| STATE | STATE LEVY | 1.4318690000 | $5,668 | $5,668 | $8.12 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $5,668 | $5,668 | $4.36 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $5,668 | $5,668 | $0.06 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $36.40 | | |
| | | | | Taxes w/o Exemptions: | $36.40 | | |
Improvement / Building
Land
| 1 | U | U | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | $4,800 | $0 |
| 2 | Timber | Timber | 51.0500 | 2223738.00 | 0.00 | 0.00 | 1.00 | $122,520 | $868 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $127,320 | $1,021 | $5,821 | $5,821 |
| 2024 | $0 | $127,320 | $868 | $5,668 | $5,668 |
| 2023 | $0 | $127,320 | $868 | $5,668 | $5,668 |
| 2022 | $0 | $95,490 | $868 | $4,468 | $4,468 |
Deed and Sales History
| 1 | 09/09/2022 | PRD | PRD | GOODWIN ETAL KAMIAH C | TAYLOR WESLEY D | | | $0.00 | 33462 | 20230004264 |
| 2 | 04/22/2022 | AFFIDAVIT | AFFIDAVIT | COUGILL JR FREDRICK S | GOODWIN ETAL KAMIAH C | | | $0.00 | 30527 | 20220004074 |
| 3 | 12/11/2019 | SWD | SWD | DEVALL JOEL R | COUGILL JR FREDRICK S | | | $105,000.00 | 23245 | 20190009573 |
| | |
| 4 | 09/29/2005 | CONV | CONV | LAND BOUNTIFUL INC | K) JOEL R DEVALL (KAREN | | | $75,000.00 | 143415 | V: 335 Pg 505 |
Payout Agreement
| No payout information available.. |