Property
Account |
| Property ID: | 63883 | Abbreviated Legal Description: | TAX #39 (SP 9-93-B) |
| Parcel # / Geo ID: | 5694660 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 40 | Section: | 10 |
| Range: | 41 | Legal Acres: | 6.0200 |
Location |
| Address: | 4144 NORTH STONE MOUNTAIN WAY COLVILLE, WA 99114 | Mapsco: | |
| Neighborhood: | RURAL 7 RESIDENCE SIZE 1 AGE 2 | Map ID: | 404110 |
| Neighborhood CD: | 841-RRS1A2 |
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
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 38025 | STATE LEVY - STATE LEVY | $270.04 | $270.02 | $0.00 | $24.30 | $0.00 | $564.36 |
| 2025 | 38025 | COUNTY - COUNTY | $126.80 | $126.79 | $0.00 | $11.41 | $0.00 | $265.00 |
| 2025 | 38025 | DISABILITY SERVICES - DISABILITY SERVICES | $1.45 | $1.44 | $0.00 | $0.13 | $0.00 | $3.02 |
| 2025 | 38025 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.45 | $1.44 | $0.00 | $0.13 | $0.00 | $3.02 |
| 2025 | 38025 | VETERANS RELIEF - VETERANS RELIEF | $1.30 | $1.30 | $0.00 | $0.12 | $0.00 | $2.72 |
| 2025 | 38025 | COUNTY ROAD - COUNTY ROAD | $128.66 | $128.66 | $0.00 | $11.58 | $0.00 | $268.90 |
| 2025 | 38025 | SD #211 - SCHOOL DISTRICT #211 | $161.48 | $161.48 | $0.00 | $14.53 | $0.00 | $337.49 |
| 2025 | 38025 | FD #11 - FIRE DISTRICT #11 | $60.63 | $60.63 | $0.00 | $5.46 | $0.00 | $126.72 |
| 2025 | 38025 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.55 | $31.54 | $0.00 | $2.84 | $0.00 | $65.93 |
| 2025 | 38025 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 38025 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 38025 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 38025 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 38025 | TOTAL: | $799.61 | $797.55 | $0.00 | $71.76 | $0.00 | $1668.92 |
|
| 2025 | 38025 | $799.61 | $797.55 | $0.00 | $71.76 | $0.00 | $1668.92 |
Statement Details |
| 2024 | 38627 | STATE LEVY - STATE LEVY | $129.30 | $129.29 | $0.00 | $34.91 | $0.00 | $293.50 |
| 2024 | 38627 | COUNTY - COUNTY | $101.64 | $101.63 | $0.00 | $27.44 | $0.00 | $230.71 |
| 2024 | 38627 | DISABILITY SERVICES - DISABILITY SERVICES | $1.12 | $1.11 | $0.00 | $0.30 | $0.00 | $2.53 |
| 2024 | 38627 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.12 | $1.11 | $0.00 | $0.30 | $0.00 | $2.53 |
| 2024 | 38627 | VETERANS RELIEF - VETERANS RELIEF | $1.00 | $1.00 | $0.00 | $0.27 | $0.00 | $2.27 |
| 2024 | 38627 | COUNTY ROAD - COUNTY ROAD | $102.96 | $102.96 | $0.00 | $27.80 | $0.00 | $233.72 |
| 2024 | 38627 | SD #211 - SCHOOL DISTRICT #211 | $3.68 | $3.67 | $0.00 | $0.99 | $0.00 | $8.34 |
| 2024 | 38627 | FD #11 - FIRE DISTRICT #11 | $46.89 | $46.88 | $0.00 | $12.66 | $0.00 | $106.43 |
| 2024 | 38627 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $25.41 | $25.40 | $0.00 | $6.86 | $0.00 | $57.67 |
| 2024 | 38627 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 38627 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 38627 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 38627 | TOTAL: | $427.37 | $427.30 | $0.00 | $115.31 | $0.00 | $969.98 |
|
| 2024 | 38627 | $427.37 | $427.30 | $0.00 | $115.31 | $0.00 | $969.98 |
Statement Details |
| 2023 | 38761 | STATE LEVY - STATE LEVY | $112.26 | $112.24 | $0.00 | $22.44 | $88.50 | $158.44 |
| 2023 | 38761 | COUNTY - COUNTY | $75.89 | $75.88 | $0.00 | $13.74 | $68.51 | $97.00 |
| 2023 | 38761 | DISABILITY SERVICES - DISABILITY SERVICES | $0.80 | $0.80 | $0.00 | $0.15 | $0.72 | $1.03 |
| 2023 | 38761 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.80 | $0.80 | $0.00 | $0.15 | $0.72 | $1.03 |
| 2023 | 38761 | VETERANS RELIEF - VETERANS RELIEF | $0.72 | $0.72 | $0.00 | $0.13 | $0.65 | $0.92 |
| 2023 | 38761 | COUNTY ROAD - COUNTY ROAD | $85.77 | $85.76 | $0.00 | $15.53 | $77.43 | $109.63 |
| 2023 | 38761 | SD #211 - SCHOOL DISTRICT #211 | $34.63 | $34.63 | $0.00 | $10.98 | $2.75 | $77.49 |
| 2023 | 38761 | FD #11 - FIRE DISTRICT #11 | $36.42 | $36.42 | $0.00 | $6.59 | $32.88 | $46.55 |
| 2023 | 38761 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.94 | $19.94 | $0.00 | $3.61 | $18.00 | $25.49 |
| 2023 | 38761 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.90 | $11.50 | $13.40 |
| 2023 | 38761 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.41 | $2.50 | $2.91 |
| 2023 | 38761 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2023 | 38761 | TOTAL: | $381.48 | $381.44 | $0.00 | $75.63 | $304.41 | $534.14 |
|
| 2023 | 38761 | $381.48 | $381.44 | $0.00 | $75.63 | $304.41 | $534.14 |
Values
| (+) Improvement Homesite Value: | + | $169,136 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $22,500 | |
| (+) Land Non-Homesite Value: | + | $4,590 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $196,226 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $196,226 | |
| (+) Senior Appraised Value: | + | $173,539 | |
| (+) Non-Senior Appraised Value: | + | $4,590 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $178,129 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $178,129 | |
Taxing Jurisdiction
| Owner: | HOSKINS ETAL BROOK D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $196,226 | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $196,226 | $178,129 | $223.93 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $196,226 | $178,129 | $2.45 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $196,226 | $178,129 | $103.29 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $196,226 | $178,129 | $55.97 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $196,226 | $178,129 | $2.45 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $196,226 | $178,129 | $226.84 | | |
| SD211BND | SD #211 BOND | 0.0000000000 | $196,226 | $4,590 | $61.53 | | |
| SD211GEN | SD #211 GEN/M & O | 0.0000000000 | $196,226 | $4,590 | $252.64 | | |
| STATE | STATE LEVY | 1.4318690000 | $196,226 | $178,129 | $280.97 | | |
| STATE 2 | STATE LEVY PART 2 | 0.0000000000 | $196,226 | $4,590 | $150.80 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $196,226 | $178,129 | $2.21 | | |
| | Total Tax Rate: | 4.5769340000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,363.08 | | |
| | | | | Taxes w/o Exemptions: | $1,363.08 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1480.0 sqft | Value: | $149,136 |
Land
| 1 | U | U | 1.0200 | 44431.20 | 0.00 | 0.00 | 1.00 | $4,590 | $0 |
| 2 | U | U | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $22,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $206,480 | $30,100 | $0 | $236,580 | $236,580 |
| 2024 | $200,817 | $30,100 | $0 | $230,917 | $230,917 |
| 2023 | $169,136 | $27,090 | $0 | $196,226 | $178,129 |
| 2022 | $157,695 | $18,060 | $0 | $175,755 | $115,312 |
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.) VLADIMIR P. VLASOV (MARIYA | | | $132,500.00 | 137413 | V: 308 Pg 1041 |
| 3 | 10/28/2003 | SWD | SWD | AVENMARG GERALD J. | MELIN D.S. | | | $0.00 | 136195 | V: 302 Pg 992 |
| 4 | 08/03/1998 | SWD | SWD | RUIZ ROBERT N | AVENMARG GERALD J | | | $0.00 | 119856 | V: 225 Pg 2064 |
Payout Agreement
| No payout information available.. |