Property
Account |
| Property ID: | 63858 | Abbreviated Legal Description: | TAX #39 (SP 9-93-B) |
| Parcel # / Geo ID: | 5692604 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 09 |
| Range: | 41 | Legal Acres: | 3.9700 |
Location |
| Address: | 4144 NORTH STONE MOUNTAIN WAY
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 404109 |
| Neighborhood CD: | 841 |
Owner |
| Name: | HOSKINS ETAL BROOK D | Owner ID: | 181407 |
| Mailing Address: | KRISTAN GREEN AND CHIQUITA HOSKINS
4144 NORTH STONE MOUNTAIN WAY
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 | 37835 | STATE LEVY - STATE LEVY | $22.36 | $22.35 | $0.00 | $0.00 | $0.00 | $44.71 |
| 2026 | 37835 | COUNTY - COUNTY | $10.67 | $10.66 | $0.00 | $0.00 | $0.00 | $21.33 |
| 2026 | 37835 | DISABILITY SERVICES - DISABILITY SERVICES | $0.13 | $0.12 | $0.00 | $0.00 | $0.00 | $0.25 |
| 2026 | 37835 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.13 | $0.12 | $0.00 | $0.00 | $0.00 | $0.25 |
| 2026 | 37835 | VETERANS RELIEF - VETERANS RELIEF | $0.11 | $0.11 | $0.00 | $0.00 | $0.00 | $0.22 |
| 2026 | 37835 | COUNTY ROAD - COUNTY ROAD | $10.93 | $10.93 | $0.00 | $0.00 | $0.00 | $21.86 |
| 2026 | 37835 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $14.64 | $14.63 | $0.00 | $0.00 | $0.00 | $29.27 |
| 2026 | 37835 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.66 | $2.65 | $0.00 | $0.00 | $0.00 | $5.31 |
| 2026 | 37835 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 37835 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 37835 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 37835 | TOTAL: | $75.88 | $75.82 | $0.00 | $0.00 | $0.00 | $151.70 |
|
| 2026 | 37835 | $75.88 | $75.82 | $0.00 | $0.00 | $0.00 | $151.70 |
| Statement Details |
| 2025 | 38001 | STATE LEVY - STATE LEVY | $23.22 | $23.21 | $3.04 | $2.77 | $18.81 | $33.43 |
| 2025 | 38001 | COUNTY - COUNTY | $10.90 | $10.90 | $1.43 | $1.30 | $8.84 | $15.69 |
| 2025 | 38001 | DISABILITY SERVICES - DISABILITY SERVICES | $0.13 | $0.12 | $0.01 | $0.01 | $0.11 | $0.16 |
| 2025 | 38001 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.13 | $0.12 | $0.01 | $0.01 | $0.11 | $0.16 |
| 2025 | 38001 | VETERANS RELIEF - VETERANS RELIEF | $0.11 | $0.11 | $0.01 | $0.01 | $0.10 | $0.14 |
| 2025 | 38001 | COUNTY ROAD - COUNTY ROAD | $11.06 | $11.06 | $1.44 | $1.32 | $8.96 | $15.92 |
| 2025 | 38001 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $13.88 | $13.88 | $1.82 | $1.65 | $11.25 | $19.98 |
| 2025 | 38001 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.71 | $2.71 | $0.36 | $0.32 | $2.20 | $3.90 |
| 2025 | 38001 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $1.50 | $1.37 | $9.32 | $16.55 |
| 2025 | 38001 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.33 | $0.30 | $2.03 | $3.60 |
| 2025 | 38001 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.19 | $0.31 |
| 2025 | 38001 | TOTAL: | $76.39 | $76.36 | $9.95 | $9.06 | $61.92 | $109.84 |
|
| 2025 | 38001 | $76.39 | $76.36 | $9.95 | $9.06 | $61.92 | $109.84 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $17,865 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $17,865 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $17,865 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $17,865 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $17,865 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $17,865 | |
Taxing Jurisdiction
| Owner: | HOSKINS ETAL BROOK D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $17,865 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $17,865 | $17,865 | $20.39 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $17,865 | $17,865 | $0.22 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $17,865 | $17,865 | $5.10 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $17,865 | $17,865 | $0.22 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $17,865 | $17,865 | $20.65 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $17,865 | $17,865 | $5.60 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $17,865 | $17,865 | $23.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $17,865 | $17,865 | $25.58 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $17,865 | $17,865 | $13.73 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $17,865 | $17,865 | $0.20 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $114.69 | | |
| | | | | Taxes w/o Exemptions: | $114.69 | | |
Improvement / Building
Land
| 1 | U | U | 3.9700 | 172933.20 | 0.00 | 0.00 | 1.00 | $17,865 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $19,850 | $0 | $19,850 | $19,850 |
| 2024 | $0 | $19,850 | $0 | $19,850 | $19,850 |
| 2023 | $0 | $17,865 | $0 | $17,865 | $17,865 |
| 2022 | $0 | $11,910 | $0 | $11,910 | $11,910 |
Deed and Sales History
| 1 | 10/01/2023 | SWD | SWD | VLASOV VLADIMIR P | HOSKINS ETAL BROOK D | | | $249,000.00 | 34125 | 20230006386 |
| | |
| 2 | 03/26/2004 | SWD | SWD | MELIN D.S. | E.) VALDIMIR P. VLASOV (MARIYA | | | $0.00 | 137413 | V: 308 Pg 1041 |
| 3 | 10/28/2003 | SWD | SWD | AVENMARG GERALD J. | MELIN D.S. | | | $124,000.00 | 136195 | V: 302 Pg 992 |
| 4 | 08/03/1998 | SWD | SWD | RUIZ ROBERT N | AVENMARG GERALD J | | | $105,000.00 | 119856 | V: 225 Pg 2064 |
Payout Agreement
| No payout information available.. |