Property
Account |
| Property ID: | 63963 | Abbreviated Legal Description: | SE4 NE4 |
| Parcel # / Geo ID: | 5701300 | 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: | 14 |
| Range: | 41 | Legal Acres: | 40.0000 |
Location |
| Address: | 3772 DEEP LAKE BOUNDARY RD
COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 7 CABINS | Map ID: | 404114 |
| Neighborhood CD: | 841-RCABIN |
Owner |
| Name: | PEOPLES DAVID J | Owner ID: | 38937 |
| Mailing Address: | BRENDA A PEOPLES
9829 MEADOW ROAD SW
LAKEWOOD, WA 98499 | % 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 | 37930 | STATE LEVY - STATE LEVY | $45.77 | $45.75 | $0.00 | $0.00 | $0.00 | $91.52 |
| 2026 | 37930 | COUNTY - COUNTY | $21.84 | $21.83 | $0.00 | $0.00 | $0.00 | $43.67 |
| 2026 | 37930 | DISABILITY SERVICES - DISABILITY SERVICES | $0.26 | $0.25 | $0.00 | $0.00 | $0.00 | $0.51 |
| 2026 | 37930 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.26 | $0.25 | $0.00 | $0.00 | $0.00 | $0.51 |
| 2026 | 37930 | VETERANS RELIEF - VETERANS RELIEF | $0.23 | $0.23 | $0.00 | $0.00 | $0.00 | $0.46 |
| 2026 | 37930 | COUNTY ROAD - COUNTY ROAD | $22.38 | $22.38 | $0.00 | $0.00 | $0.00 | $44.76 |
| 2026 | 37930 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $29.97 | $29.96 | $0.00 | $0.00 | $0.00 | $59.93 |
| 2026 | 37930 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.43 | $5.43 | $0.00 | $0.00 | $0.00 | $10.86 |
| 2026 | 37930 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 37930 | WEED CONTROL - WEED CONTROL | $3.00 | $3.00 | $0.00 | $0.00 | $0.00 | $6.00 |
| 2026 | 37930 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 37930 | TOTAL: | $140.89 | $140.83 | $0.00 | $0.00 | $0.00 | $281.72 |
|
| 2026 | 37930 | $140.89 | $140.83 | $0.00 | $0.00 | $0.00 | $281.72 |
| Statement Details |
| 2025 | 38096 | STATE LEVY - STATE LEVY | $44.48 | $44.46 | $0.00 | $0.00 | $88.94 | $0.00 |
| 2025 | 38096 | COUNTY - COUNTY | $20.88 | $20.88 | $0.00 | $0.00 | $41.76 | $0.00 |
| 2025 | 38096 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.48 | $0.00 |
| 2025 | 38096 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.48 | $0.00 |
| 2025 | 38096 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.00 | $0.00 | $0.43 | $0.00 |
| 2025 | 38096 | COUNTY ROAD - COUNTY ROAD | $21.19 | $21.19 | $0.00 | $0.00 | $42.38 | $0.00 |
| 2025 | 38096 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $26.60 | $26.59 | $0.00 | $0.00 | $53.19 | $0.00 |
| 2025 | 38096 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.20 | $5.19 | $0.00 | $0.00 | $10.39 | $0.00 |
| 2025 | 38096 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 38096 | WEED CONTROL - WEED CONTROL | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 38096 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 38096 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 38096 | TOTAL: | $135.80 | $133.75 | $0.00 | $0.00 | $269.55 | $0.00 |
|
| 2025 | 38096 | $135.80 | $133.75 | $0.00 | $0.00 | $269.55 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $28,045 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $8,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $72,000 | $1,439 |
| | | -------------------------- | |
| (=) Market Value: | = | $108,045 | |
| (–) Productivity Loss: | – | $70,561 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $37,484 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $37,484 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $37,484 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $37,484 | |
Taxing Jurisdiction
| Owner: | PEOPLES DAVID J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $108,045 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $37,484 | $37,484 | $42.78 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $37,484 | $37,484 | $0.47 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $37,484 | $37,484 | $10.69 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $37,484 | $37,484 | $0.47 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $37,484 | $37,484 | $43.33 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $37,484 | $37,484 | $11.75 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $37,484 | $37,484 | $48.26 | | |
| STATE | STATE LEVY | 1.4318690000 | $37,484 | $37,484 | $53.67 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $37,484 | $37,484 | $28.81 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $37,484 | $37,484 | $0.42 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $240.65 | | |
| | | | | Taxes w/o Exemptions: | $240.65 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | $3,500 |
| Improvement #2: | Commercial | State Code: | 18 | 512.0 sqft | Value: | $24,545 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 0 | 192.0 |
| | 394 | Transient Labor Cabin | * | | 0 | 320.0 |
Land
| 1 | Rural 7 | Rural acreage | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $2,000 | $0 |
| 2 | Timber | Timber | 3.5000 | 152460.00 | 0.00 | 0.00 | 1.00 | $7,000 | $140 |
| 3 | Timber | Timber | 0.5000 | 21780.00 | 0.00 | 0.00 | 1.00 | $1,000 | $19 |
| 4 | Timber | Timber | 6.5000 | 283140.00 | 0.00 | 0.00 | 1.00 | $13,000 | $260 |
| 5 | Timber | Timber | 25.5000 | 1110780.00 | 0.00 | 0.00 | 1.00 | $51,000 | $1,020 |
| 6 | U | U | 3.0000 | 130680.00 | 0.00 | 0.00 | 1.00 | $6,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $31,235 | $80,000 | $1,405 | $40,640 | $40,640 |
| 2024 | $28,552 | $80,000 | $1,477 | $38,029 | $38,029 |
| 2023 | $28,045 | $80,000 | $1,439 | $37,484 | $37,484 |
| 2022 | $23,563 | $80,000 | $1,405 | $32,968 | $32,968 |
Deed and Sales History
| 1 | 01/15/2007 | REC3 | Real Estate Contract | PARTNERSHIP BRISCOTT LTD | A) DAVID J PEOPLES (BRENDA | | | $89,000.00 | 148073 | V: 358 Pg 1720 |
Payout Agreement
| No payout information available.. |