Property
Account |
| Property ID: | 16222 | Abbreviated Legal Description: | CLAYTON FIRST LOTS 7-12 BLK 10 |
| Parcel # / Geo ID: | 0451900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 64 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 29 | Section: | 19 |
| Range: | 42 | Legal Acres: | 0.9700 |
Location |
| Address: | 4510 GRANT ST
CLAYTON, WA 99110 | Mapsco: | |
| Neighborhood: | Clayton | Map ID: | 294219 |
| Neighborhood CD: | 778 |
Owner |
| Name: | BROWN KATHY D | Owner ID: | 37950 |
| Mailing Address: | PO BOX 351
CLAYTON, WA 99110 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
04/16/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 5649 | STATE LEVY - STATE LEVY | $433.43 | $433.42 | $0.00 | $0.00 | $0.00 | $866.85 |
| 2026 | 5649 | COUNTY - COUNTY | $206.83 | $206.83 | $0.00 | $0.00 | $0.00 | $413.66 |
| 2026 | 5649 | DISABILITY SERVICES - DISABILITY SERVICES | $2.41 | $2.40 | $0.00 | $0.00 | $0.00 | $4.81 |
| 2026 | 5649 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.41 | $2.40 | $0.00 | $0.00 | $0.00 | $4.81 |
| 2026 | 5649 | VETERANS RELIEF - VETERANS RELIEF | $2.17 | $2.16 | $0.00 | $0.00 | $0.00 | $4.33 |
| 2026 | 5649 | COUNTY ROAD - COUNTY ROAD | $211.97 | $211.96 | $0.00 | $0.00 | $0.00 | $423.93 |
| 2026 | 5649 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $295.17 | $295.16 | $0.00 | $0.00 | $0.00 | $590.33 |
| 2026 | 5649 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $331.94 | $331.93 | $0.00 | $0.00 | $0.00 | $663.87 |
| 2026 | 5649 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $51.44 | $51.44 | $0.00 | $0.00 | $0.00 | $102.88 |
| 2026 | 5649 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5649 | TOTAL: | $1540.27 | $1540.20 | $0.00 | $0.00 | $0.00 | $3080.47 |
|
| 2026 | 5649 | $1540.27 | $1540.20 | $0.00 | $0.00 | $0.00 | $3080.47 |
| Statement Details |
| 2025 | 5660 | STATE LEVY - STATE LEVY | $420.84 | $420.82 | $92.58 | $101.00 | $0.00 | $1035.24 |
| 2025 | 5660 | COUNTY - COUNTY | $197.60 | $197.60 | $43.48 | $47.42 | $0.00 | $486.10 |
| 2025 | 5660 | DISABILITY SERVICES - DISABILITY SERVICES | $2.25 | $2.25 | $0.50 | $0.54 | $0.00 | $5.54 |
| 2025 | 5660 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.25 | $2.25 | $0.50 | $0.54 | $0.00 | $5.54 |
| 2025 | 5660 | VETERANS RELIEF - VETERANS RELIEF | $2.03 | $2.02 | $0.44 | $0.49 | $0.00 | $4.98 |
| 2025 | 5660 | COUNTY ROAD - COUNTY ROAD | $200.51 | $200.51 | $44.11 | $48.12 | $0.00 | $493.25 |
| 2025 | 5660 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $463.57 | $463.57 | $101.99 | $111.26 | $0.00 | $1140.39 |
| 2025 | 5660 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $308.54 | $308.51 | $67.87 | $74.05 | $0.00 | $758.97 |
| 2025 | 5660 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $49.17 | $49.16 | $10.82 | $11.80 | $0.00 | $120.95 |
| 2025 | 5660 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.60 | $0.00 | $6.15 |
| 2025 | 5660 | TOTAL: | $1649.26 | $1649.19 | $362.84 | $395.82 | $0.00 | $4057.11 |
|
| 2025 | 5660 | $1649.26 | $1649.19 | $362.84 | $395.82 | $0.00 | $4057.11 |
| Statement Details |
| 2024 | 5678 | STATE LEVY - STATE LEVY | $401.22 | $401.20 | $88.27 | $192.58 | $0.00 | $1083.27 |
| 2024 | 5678 | COUNTY - COUNTY | $208.08 | $208.08 | $45.77 | $99.88 | $0.00 | $561.81 |
| 2024 | 5678 | DISABILITY SERVICES - DISABILITY SERVICES | $2.28 | $2.28 | $0.50 | $1.09 | $0.00 | $6.15 |
| 2024 | 5678 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.28 | $2.28 | $0.50 | $1.09 | $0.00 | $6.15 |
| 2024 | 5678 | VETERANS RELIEF - VETERANS RELIEF | $2.05 | $2.05 | $0.45 | $0.98 | $0.00 | $5.53 |
| 2024 | 5678 | COUNTY ROAD - COUNTY ROAD | $210.79 | $210.78 | $46.38 | $101.18 | $0.00 | $569.13 |
| 2024 | 5678 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $493.55 | $493.54 | $108.58 | $236.91 | $0.00 | $1332.58 |
| 2024 | 5678 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $287.57 | $287.55 | $63.26 | $138.03 | $0.00 | $776.41 |
| 2024 | 5678 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $52.01 | $52.01 | $11.44 | $24.96 | $0.00 | $140.42 |
| 2024 | 5678 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.20 | $0.00 | $6.75 |
| 2024 | 5678 | TOTAL: | $1662.33 | $1662.27 | $365.70 | $797.90 | $0.00 | $4488.20 |
|
| 2024 | 5678 | $1662.33 | $1662.27 | $365.70 | $797.90 | $0.00 | $4488.20 |
| Statement Details |
| 2023 | 5688 | STATE LEVY - STATE LEVY | $329.16 | $329.16 | $26.33 | $98.74 | $329.16 | $454.23 |
| 2023 | 5688 | COUNTY - COUNTY | $168.40 | $168.39 | $13.47 | $50.52 | $168.40 | $232.38 |
| 2023 | 5688 | DISABILITY SERVICES - DISABILITY SERVICES | $1.77 | $1.77 | $0.14 | $0.53 | $1.77 | $2.44 |
| 2023 | 5688 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.77 | $1.77 | $0.14 | $0.53 | $1.77 | $2.44 |
| 2023 | 5688 | VETERANS RELIEF - VETERANS RELIEF | $1.60 | $1.59 | $0.13 | $0.48 | $1.60 | $2.20 |
| 2023 | 5688 | COUNTY ROAD - COUNTY ROAD | $190.32 | $190.31 | $15.22 | $57.09 | $190.32 | $262.62 |
| 2023 | 5688 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $430.32 | $430.32 | $34.42 | $129.10 | $430.32 | $593.84 |
| 2023 | 5688 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $245.74 | $245.73 | $19.66 | $73.72 | $245.74 | $339.11 |
| 2023 | 5688 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $44.25 | $44.24 | $3.54 | $13.27 | $44.25 | $61.05 |
| 2023 | 5688 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.20 | $0.75 | $2.50 | $3.45 |
| 2023 | 5688 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2023 | 5688 | FRCL 1 - FORECLOSURE 1 FEE | $20.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 |
| 2023 | 5688 | TOTAL: | $1437.83 | $1415.78 | $113.25 | $424.73 | $1417.83 | $1973.76 |
|
| 2023 | 5688 | $1437.83 | $1415.78 | $113.25 | $424.73 | $1417.83 | $1973.76 |
| Statement Details |
| 2022 | 5708 | STATE LEVY - STATE LEVY | $352.02 | $352.00 | $0.00 | $337.92 | $0.00 | $1041.94 |
| 2022 | 5708 | COUNTY - COUNTY | $168.73 | $168.71 | $0.00 | $161.97 | $0.00 | $499.41 |
| 2022 | 5708 | DISABILITY SERVICES - DISABILITY SERVICES | $1.63 | $1.61 | $0.00 | $1.55 | $0.00 | $4.79 |
| 2022 | 5708 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.63 | $1.61 | $0.00 | $1.55 | $0.00 | $4.79 |
| 2022 | 5708 | VETERANS RELIEF - VETERANS RELIEF | $1.47 | $1.45 | $0.00 | $1.40 | $0.00 | $4.32 |
| 2022 | 5708 | COUNTY ROAD - COUNTY ROAD | $194.98 | $194.98 | $0.00 | $187.18 | $0.00 | $577.14 |
| 2022 | 5708 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $471.19 | $471.19 | $0.00 | $452.34 | $0.00 | $1394.72 |
| 2022 | 5708 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $253.12 | $253.11 | $0.00 | $242.99 | $0.00 | $749.22 |
| 2022 | 5708 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $44.81 | $44.79 | $0.00 | $43.00 | $0.00 | $132.60 |
| 2022 | 5708 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $2.40 | $0.00 | $7.40 |
| 2022 | 5708 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $4.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.00 |
| 2022 | 5708 | TOTAL: | $1496.08 | $1491.95 | $0.00 | $1432.30 | $0.00 | $4420.33 |
|
| 2022 | 5708 | $1496.08 | $1491.95 | $0.00 | $1432.30 | $0.00 | $4420.33 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $346,678 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $18,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $364,678 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $364,678 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $364,678 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $364,678 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $364,678 | |
Taxing Jurisdiction
| Owner: | BROWN KATHY D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $364,678 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $364,678 | $364,678 | $416.16 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $364,678 | $364,678 | $4.56 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $364,678 | $364,678 | $70.09 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $364,678 | $364,678 | $82.03 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $364,678 | $364,678 | $423.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $364,678 | $364,678 | $104.02 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $364,678 | $364,678 | $4.56 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $364,678 | $364,678 | $421.57 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $364,678 | $364,678 | $559.44 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $364,678 | $364,678 | $427.65 | | |
| STATE | STATE LEVY | 1.4318690000 | $364,678 | $364,678 | $522.17 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $364,678 | $364,678 | $280.25 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $364,678 | $364,678 | $4.10 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,319.60 | | |
| | | | | Taxes w/o Exemptions: | $3,319.60 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 64 | 0.0 sqft | Value: | $12,775 |
| Improvement #2: | Commercial | State Code: | 64 | 3900.0 sqft | Value: | $256,397 |
| Improvement #3: | Commercial | State Code: | 64 | 2000.0 sqft | Value: | $77,506 |
Land
| 1 | RES 3 | Residential 3 | 0.9700 | 42253.20 | 0.00 | 0.00 | 1.00 | $18,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $365,117 | $19,800 | $0 | $384,917 | $384,917 |
| 2024 | $340,071 | $19,800 | $0 | $359,871 | $359,871 |
| 2023 | $346,678 | $18,000 | $0 | $364,678 | $364,678 |
| 2022 | $265,441 | $18,000 | $0 | $283,441 | $283,441 |
Deed and Sales History
| 1 | 08/30/2004 | QCD2 | Quit Claim Deed | OLSEN DEBRA J. | BROWN KATHY D. | | | $0.00 | 139066 | V: 315 Pg 2316 |
| 2 | 11/15/2002 | QCD2 | Quit Claim Deed | U RICHARD RENNER ET | OLSEN DEBRA | | | $0.00 | 133040 | V: 281 Pg 3553 |
Payout Agreement
| No payout information available.. |