Property
Account |
| Property ID: | 63920 | Abbreviated Legal Description: | W2 NW4 SW4 |
| Parcel # / Geo ID: | 5697600 | 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: | 12 |
| Range: | 41 | Legal Acres: | 20.0000 |
Location |
| Address: | 3891 M CEDAR CREEK RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 404112 |
| Neighborhood CD: | 841 |
Owner |
| Name: | HOFFMANN TIMOTHY J | Owner ID: | 180171 |
| Mailing Address: | 10121 EVERGREEN WAY UNIT 25-353 EVERETT, WA 98204 | % 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 | 37893 | STATE LEVY - STATE LEVY | $47.50 | $47.49 | $0.00 | $0.00 | $0.00 | $94.99 |
| 2026 | 37893 | COUNTY - COUNTY | $22.67 | $22.66 | $0.00 | $0.00 | $0.00 | $45.33 |
| 2026 | 37893 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.26 | $0.00 | $0.00 | $0.00 | $0.53 |
| 2026 | 37893 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.26 | $0.00 | $0.00 | $0.00 | $0.53 |
| 2026 | 37893 | VETERANS RELIEF - VETERANS RELIEF | $0.24 | $0.23 | $0.00 | $0.00 | $0.00 | $0.47 |
| 2026 | 37893 | COUNTY ROAD - COUNTY ROAD | $23.23 | $23.22 | $0.00 | $0.00 | $0.00 | $46.45 |
| 2026 | 37893 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $31.10 | $31.10 | $0.00 | $0.00 | $0.00 | $62.20 |
| 2026 | 37893 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.64 | $5.63 | $0.00 | $0.00 | $0.00 | $11.27 |
| 2026 | 37893 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 37893 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 37893 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 37893 | TOTAL: | $145.17 | $145.10 | $0.00 | $0.00 | $0.00 | $290.27 |
|
| 2026 | 37893 | $145.17 | $145.10 | $0.00 | $0.00 | $0.00 | $290.27 |
Statement Details |
| 2025 | 38059 | STATE LEVY - STATE LEVY | $33.61 | $33.60 | $0.00 | $0.00 | $67.21 | $0.00 |
| 2025 | 38059 | COUNTY - COUNTY | $15.78 | $15.78 | $0.00 | $0.00 | $31.56 | $0.00 |
| 2025 | 38059 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.18 | $0.00 | $0.00 | $0.36 | $0.00 |
| 2025 | 38059 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.18 | $0.00 | $0.00 | $0.36 | $0.00 |
| 2025 | 38059 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.00 | $0.00 | $0.32 | $0.00 |
| 2025 | 38059 | COUNTY ROAD - COUNTY ROAD | $16.02 | $16.01 | $0.00 | $0.00 | $32.03 | $0.00 |
| 2025 | 38059 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $20.10 | $20.10 | $0.00 | $0.00 | $40.20 | $0.00 |
| 2025 | 38059 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.93 | $3.92 | $0.00 | $0.00 | $7.85 | $0.00 |
| 2025 | 38059 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 38059 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 38059 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 38059 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 38059 | TOTAL: | $106.21 | $104.18 | $0.00 | $0.00 | $210.39 | $0.00 |
|
| 2025 | 38059 | $106.21 | $104.18 | $0.00 | $0.00 | $210.39 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $3,500 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $36,000 | $1,144 |
| | | -------------------------- | |
| (=) Market Value: | = | $39,500 | |
| (–) Productivity Loss: | – | $34,856 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $4,644 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $4,644 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $4,644 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $4,644 | |
Taxing Jurisdiction
| Owner: | HOFFMANN TIMOTHY J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $39,500 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $4,644 | $4,644 | $5.30 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $4,644 | $4,644 | $0.06 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $4,644 | $4,644 | $1.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $4,644 | $4,644 | $0.06 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $4,644 | $4,644 | $5.37 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $4,644 | $4,644 | $1.46 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $4,644 | $4,644 | $5.98 | | |
| STATE | STATE LEVY | 1.4318690000 | $4,644 | $4,644 | $6.65 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $4,644 | $4,644 | $3.57 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $4,644 | $4,644 | $0.05 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $29.82 | | |
| | | | | Taxes w/o Exemptions: | $29.82 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 88 | 0.0 sqft | Value: | $3,500 |
Land
| 1 | Timber | Timber | 8.0000 | 348480.00 | 0.00 | 0.00 | 1.00 | $14,400 | $664 |
| 2 | Timber | Timber | 12.0000 | 522720.00 | 0.00 | 0.00 | 1.00 | $21,600 | $480 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $41,031 | $80,000 | $1,148 | $42,179 | $42,179 |
| 2024 | $27,576 | $80,000 | $1,164 | $28,740 | $28,740 |
| 2023 | $3,500 | $36,000 | $1,144 | $4,644 | $4,644 |
| 2022 | $3,500 | $36,000 | $1,116 | $4,616 | $4,616 |
Deed and Sales History
| 1 | 05/31/2023 | REC | REC | KERSHNER TRUSTEE CHRISTOPHER | HOFFMANN TIMOTHY J | | | $175,000.00 | 33151 | 20230003196 |
| 2 | 02/25/2021 | QCD | QCD | KERSHNER ETAL CHRISTOPHER M | KERSHNER TRUSTEE CHRISTOPHER | | | $0.00 | 27082 | 20210004198 |
| 3 | 07/31/2008 | SWD | SWD | LLC TEMBE | ETAL CHRISTOPHER M KERSHNER | | | $51,875.00 | 152347 | V: 383 Pg 1511 |
| 4 | 01/16/2003 | PACD | PACD | HARRIS RYAN | LLC TEMBE | | | $30,000.00 | 133529 | V: 285 Pg 871 |
| 5 | 03/18/2002 | QCD2 | Quit Claim Deed | SPANN ERIC | HARRIS RYAN | | | $11,278.00 | 130925 | V: 271 Pg 1186 |
| 6 | 06/01/2000 | REC3 | Real Estate Contract | ETAL KELLY DAVIS | ETAL ERIC SPANN | | | $27,500.00 | 125546 | V: 248 Pg 115 |
Payout Agreement
| No payout information available.. |