Property
Account |
| Property ID: | 43400 | Abbreviated Legal Description: | TAX #20 (SP 113-98-2) |
| Parcel # / Geo ID: | 2364607 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 084-F11 30 - Tax Area F11 30 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 38 | Section: | 25 |
| Range: | 39 | Legal Acres: | 10.8200 |
Location |
| Address: | 1622 R CLUGSTON ONION CREEK RD COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 7 MH SINGLE WIDE AGE 1 | Map ID: | 383925 |
| Neighborhood CD: | 841-MHSWA1 |
Owner |
| Name: | FERNANDEZ SR DAVID | Owner ID: | 178661 |
| Mailing Address: | 2151 NE GOLDI ST UNIT H4 OAK HARBOR, WA 98277 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 25543 | STATE LEVY - STATE LEVY | $122.52 | $122.50 | $0.00 | $11.03 | $0.00 | $256.05 |
| 2025 | 25543 | COUNTY - COUNTY | $57.53 | $57.52 | $0.00 | $5.18 | $0.00 | $120.23 |
| 2025 | 25543 | DISABILITY SERVICES - DISABILITY SERVICES | $0.66 | $0.65 | $0.00 | $0.06 | $0.00 | $1.37 |
| 2025 | 25543 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.66 | $0.65 | $0.00 | $0.06 | $0.00 | $1.37 |
| 2025 | 25543 | VETERANS RELIEF - VETERANS RELIEF | $0.59 | $0.59 | $0.00 | $0.05 | $0.00 | $1.23 |
| 2025 | 25543 | COUNTY ROAD - COUNTY ROAD | $58.37 | $58.37 | $0.00 | $5.25 | $0.00 | $121.99 |
| 2025 | 25543 | SD #30 - SCHOOL DISTRICT #30 | $119.76 | $119.76 | $0.00 | $10.78 | $0.00 | $250.30 |
| 2025 | 25543 | FD #11 - FIRE DISTRICT #11 | $27.51 | $27.50 | $0.00 | $2.48 | $0.00 | $57.49 |
| 2025 | 25543 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.31 | $14.31 | $0.00 | $1.29 | $0.00 | $29.91 |
| 2025 | 25543 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 25543 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 25543 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 25543 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 25543 | TOTAL: | $418.16 | $416.10 | $0.00 | $37.44 | $0.00 | $871.70 |
|
| 2025 | 25543 | $418.16 | $416.10 | $0.00 | $37.44 | $0.00 | $871.70 |
Statement Details |
| 2024 | 26016 | STATE LEVY - STATE LEVY | $83.88 | $83.87 | $0.00 | $22.65 | $0.00 | $190.40 |
| 2024 | 26016 | COUNTY - COUNTY | $43.50 | $43.50 | $0.00 | $11.74 | $0.00 | $98.74 |
| 2024 | 26016 | DISABILITY SERVICES - DISABILITY SERVICES | $0.48 | $0.47 | $0.00 | $0.13 | $0.00 | $1.08 |
| 2024 | 26016 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.48 | $0.47 | $0.00 | $0.13 | $0.00 | $1.08 |
| 2024 | 26016 | VETERANS RELIEF - VETERANS RELIEF | $0.43 | $0.43 | $0.00 | $0.12 | $0.00 | $0.98 |
| 2024 | 26016 | COUNTY ROAD - COUNTY ROAD | $44.07 | $44.06 | $0.00 | $11.90 | $0.00 | $100.03 |
| 2024 | 26016 | SD #30 - SCHOOL DISTRICT #30 | $75.62 | $75.62 | $0.00 | $20.42 | $0.00 | $171.66 |
| 2024 | 26016 | FD #11 - FIRE DISTRICT #11 | $20.07 | $20.06 | $0.00 | $5.42 | $0.00 | $45.55 |
| 2024 | 26016 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.88 | $10.87 | $0.00 | $2.94 | $0.00 | $24.69 |
| 2024 | 26016 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 26016 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 26016 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 26016 | TOTAL: | $293.66 | $293.60 | $0.00 | $79.23 | $0.00 | $666.49 |
|
| 2024 | 26016 | $293.66 | $293.60 | $0.00 | $79.23 | $0.00 | $666.49 |
Statement Details |
| 2023 | 26089 | STATE LEVY - STATE LEVY | $82.68 | $82.67 | $0.00 | $37.20 | $0.00 | $202.55 |
| 2023 | 26089 | COUNTY - COUNTY | $42.30 | $42.29 | $0.00 | $19.03 | $0.00 | $103.62 |
| 2023 | 26089 | DISABILITY SERVICES - DISABILITY SERVICES | $0.45 | $0.44 | $0.00 | $0.20 | $0.00 | $1.09 |
| 2023 | 26089 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.45 | $0.44 | $0.00 | $0.20 | $0.00 | $1.09 |
| 2023 | 26089 | VETERANS RELIEF - VETERANS RELIEF | $0.40 | $0.40 | $0.00 | $0.18 | $0.00 | $0.98 |
| 2023 | 26089 | COUNTY ROAD - COUNTY ROAD | $47.80 | $47.80 | $0.00 | $21.51 | $0.00 | $117.11 |
| 2023 | 26089 | SD #30 - SCHOOL DISTRICT #30 | $76.28 | $76.27 | $0.00 | $34.32 | $0.00 | $186.87 |
| 2023 | 26089 | FD #11 - FIRE DISTRICT #11 | $20.30 | $20.29 | $0.00 | $9.13 | $0.00 | $49.72 |
| 2023 | 26089 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.12 | $11.11 | $0.00 | $5.00 | $0.00 | $27.23 |
| 2023 | 26089 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $5.18 | $0.00 | $28.18 |
| 2023 | 26089 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.12 | $0.00 | $6.12 |
| 2023 | 26089 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 26089 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 26089 | TOTAL: | $298.03 | $295.96 | $0.00 | $133.07 | $0.00 | $727.06 |
|
| 2023 | 26089 | $298.03 | $295.96 | $0.00 | $133.07 | $0.00 | $727.06 |
Statement Details |
| 2022 | 26241 | STATE LEVY - STATE LEVY | $185.68 | $0.00 | $0.00 | $61.28 | $0.00 | $246.96 |
| 2022 | 26241 | COUNTY - COUNTY | $89.00 | $0.00 | $0.00 | $29.37 | $0.00 | $118.37 |
| 2022 | 26241 | DISABILITY SERVICES - DISABILITY SERVICES | $0.85 | $0.00 | $0.00 | $0.28 | $0.00 | $1.13 |
| 2022 | 26241 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.85 | $0.00 | $0.00 | $0.28 | $0.00 | $1.13 |
| 2022 | 26241 | VETERANS RELIEF - VETERANS RELIEF | $0.77 | $0.00 | $0.00 | $0.25 | $0.00 | $1.02 |
| 2022 | 26241 | COUNTY ROAD - COUNTY ROAD | $102.85 | $0.00 | $0.00 | $33.94 | $0.00 | $136.79 |
| 2022 | 26241 | SD #30 - SCHOOL DISTRICT #30 | $194.27 | $0.00 | $0.00 | $64.11 | $0.00 | $258.38 |
| 2022 | 26241 | FD #11 - FIRE DISTRICT #11 | $39.14 | $0.00 | $0.00 | $12.92 | $0.00 | $52.06 |
| 2022 | 26241 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $23.63 | $0.00 | $0.00 | $7.80 | $0.00 | $31.43 |
| 2022 | 26241 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $7.59 | $0.00 | $30.59 |
| 2022 | 26241 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $1.65 | $0.00 | $6.65 |
| 2022 | 26241 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2022 | 26241 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2022 | 26241 | TOTAL: | $665.54 | $0.00 | $0.00 | $219.47 | $0.00 | $885.01 |
|
| 2022 | 26241 | $665.54 | $0.00 | $0.00 | $219.47 | $0.00 | $885.01 |
Values
| (+) Improvement Homesite Value: | + | $49,186 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $12,500 | |
| (+) Land Non-Homesite Value: | + | $14,550 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $76,236 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $76,236 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $76,236 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $76,236 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $76,236 | |
Taxing Jurisdiction
| Owner: | FERNANDEZ SR DAVID | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $76,236 | | |
| Tax Area: | 084-F11 30 - Tax Area F11 30 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $76,236 | $76,236 | $87.00 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $76,236 | $76,236 | $0.95 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $76,236 | $76,236 | $40.13 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $76,236 | $76,236 | $21.75 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $76,236 | $76,236 | $0.95 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $76,236 | $76,236 | $88.13 | | |
| SD#30CP | SD#30 CAPITAL PROJECTS | 0.0000000000 | $76,236 | $76,236 | $0.00 | | |
| SD30GEN | SD #30 GEN/M & O | 1.9838330000 | $76,236 | $76,236 | $151.24 | | |
| STATE | STATE LEVY | 1.4318690000 | $76,236 | $76,236 | $109.16 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $76,236 | $76,236 | $58.59 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $76,236 | $76,236 | $0.86 | | |
| | Total Tax Rate: | 7.3292440000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $558.76 | | |
| | | | | Taxes w/o Exemptions: | $558.76 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 1360.0 sqft | Value: | $29,186 |
| APP-ALLOW: | YES | Fireplace: | PRE FAB | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 2 | | PLUMBING: | 9 | ROOFING: | ALUMINUM | | SIDING: | ALUMINUM | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1976 | 952.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1976 | 30.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1976 | 182.0 |
| | TAGALONG | TAGALONG SECTION | LOW | | 1976 | 408.0 |
Land
| 1 | U | U | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $12,500 | $0 |
| 2 | U | U | 5.8200 | 253519.20 | 0.00 | 0.00 | 1.00 | $14,550 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $73,983 | $43,280 | $0 | $117,263 | $117,263 |
| 2024 | $61,483 | $43,280 | $0 | $104,763 | $104,763 |
| 2023 | $49,186 | $27,050 | $0 | $76,236 | $76,236 |
| 2022 | $44,139 | $27,050 | $0 | $71,189 | $71,189 |
Deed and Sales History
| 1 | 07/22/2022 | QCD | QCD | FERNANDEZ JR DAVID | FERNANDEZ SR DAVID | | | $0.00 | 31967 | 20220009179 |
| 2 | 08/28/2019 | SWD | SWD | FISHER KAYLEEN | FERNANDEZ JR DAVID | | | $70,000.00 | 22500 | 20190006647 |
| 3 | 08/30/2019 | LACKPA | LACK OF PROBATE AFFIDAVIT | FISHER TIMOTHY | FISHER KAYLEEN | | | $0.00 | 22499 | 20190006646 |
| 4 | 08/17/2005 | SWD | SWD | DICKERSON ET UX JAMES B | (KAYLEEN) TIMOTHY FISHER | | | $38,900.00 | 142888 | V: 332 Pg 2827 |
| 5 | 08/19/2002 | QCD2 | Quit Claim Deed | SHEARN CARLA | ET JAMES DICKERSON | | | $0.00 | 132238 | V: 277 Pg 1273 |
Payout Agreement
| No payout information available.. |