Property
Account |
| Property ID: | 16336 | Abbreviated Legal Description: | CLAYTON NORTH - MERRITT'S LOT 2 BLK E; TAX #1 BLK E |
| Parcel # / Geo ID: | 0457500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 29 | Section: | 19 |
| Range: | 42 | Legal Acres: | 5.6400 |
Location |
| Address: | 4974 ARCADIA DR
CLAYTON, WA 99110 | Mapsco: | |
| Neighborhood: | Rural Plats 3 | Map ID: | 294219 |
| Neighborhood CD: | 848 |
Owner |
| Name: | STONE JOSHUA O | Owner ID: | 158873 |
| Mailing Address: | STEPHANIE MARIE STONE
PO BOX 268
CLAYTON, WA 99110 | % 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 | 5752 | STATE LEVY - STATE LEVY | $263.94 | $263.93 | $0.00 | $0.00 | $0.00 | $527.87 |
| 2026 | 5752 | COUNTY - COUNTY | $125.95 | $125.95 | $0.00 | $0.00 | $0.00 | $251.90 |
| 2026 | 5752 | DISABILITY SERVICES - DISABILITY SERVICES | $1.47 | $1.46 | $0.00 | $0.00 | $0.00 | $2.93 |
| 2026 | 5752 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.47 | $1.46 | $0.00 | $0.00 | $0.00 | $2.93 |
| 2026 | 5752 | VETERANS RELIEF - VETERANS RELIEF | $1.32 | $1.32 | $0.00 | $0.00 | $0.00 | $2.64 |
| 2026 | 5752 | COUNTY ROAD - COUNTY ROAD | $129.08 | $129.07 | $0.00 | $0.00 | $0.00 | $258.15 |
| 2026 | 5752 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $179.74 | $179.74 | $0.00 | $0.00 | $0.00 | $359.48 |
| 2026 | 5752 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $202.14 | $202.13 | $0.00 | $0.00 | $0.00 | $404.27 |
| 2026 | 5752 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.33 | $31.32 | $0.00 | $0.00 | $0.00 | $62.65 |
| 2026 | 5752 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 5752 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 5752 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 5752 | TOTAL: | $950.69 | $950.63 | $0.00 | $0.00 | $0.00 | $1901.32 |
|
| 2026 | 5752 | $950.69 | $950.63 | $0.00 | $0.00 | $0.00 | $1901.32 |
| Statement Details |
| 2025 | 5763 | STATE LEVY - STATE LEVY | $268.20 | $268.19 | $0.00 | $0.00 | $536.39 | $0.00 |
| 2025 | 5763 | COUNTY - COUNTY | $125.93 | $125.93 | $0.00 | $0.00 | $251.86 | $0.00 |
| 2025 | 5763 | DISABILITY SERVICES - DISABILITY SERVICES | $1.44 | $1.43 | $0.00 | $0.00 | $2.87 | $0.00 |
| 2025 | 5763 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.44 | $1.43 | $0.00 | $0.00 | $2.87 | $0.00 |
| 2025 | 5763 | VETERANS RELIEF - VETERANS RELIEF | $1.29 | $1.29 | $0.00 | $0.00 | $2.58 | $0.00 |
| 2025 | 5763 | COUNTY ROAD - COUNTY ROAD | $127.79 | $127.78 | $0.00 | $0.00 | $255.57 | $0.00 |
| 2025 | 5763 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $295.44 | $295.42 | $0.00 | $0.00 | $590.86 | $0.00 |
| 2025 | 5763 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $196.63 | $196.63 | $0.00 | $0.00 | $393.26 | $0.00 |
| 2025 | 5763 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.33 | $31.33 | $0.00 | $0.00 | $62.66 | $0.00 |
| 2025 | 5763 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 5763 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 5763 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 5763 | TOTAL: | $1063.74 | $1063.68 | $0.00 | $0.00 | $2127.42 | $0.00 |
|
| 2025 | 5763 | $1063.74 | $1063.68 | $0.00 | $0.00 | $2127.42 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $194,856 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $24,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $218,856 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $218,856 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $218,856 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $218,856 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $218,856 | |
Taxing Jurisdiction
| Owner: | STONE JOSHUA O | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $218,856 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $218,856 | $218,856 | $249.75 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $218,856 | $218,856 | $2.74 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $218,856 | $218,856 | $42.06 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $218,856 | $218,856 | $49.23 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $218,856 | $218,856 | $253.85 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $218,856 | $218,856 | $62.42 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $218,856 | $218,856 | $2.74 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $218,856 | $218,856 | $253.00 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $218,856 | $218,856 | $335.74 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $218,856 | $218,856 | $256.65 | | |
| STATE | STATE LEVY | 1.4318690000 | $218,856 | $218,856 | $313.37 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $218,856 | $218,856 | $168.19 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $218,856 | $218,856 | $2.46 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,992.20 | | |
| | | | | Taxes w/o Exemptions: | $1,992.20 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1420.0 sqft | Value: | $180,126 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 3 |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $14,730 |
Land
| 1 | RES 3 | Residential 3 | 5.6400 | 245678.40 | 0.00 | 0.00 | 1.00 | $24,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $206,397 | $28,000 | $0 | $234,397 | $234,397 |
| 2024 | $201,347 | $28,000 | $0 | $229,347 | $229,347 |
| 2023 | $194,856 | $24,000 | $0 | $218,856 | $218,856 |
| 2022 | $183,271 | $24,000 | $0 | $207,271 | $207,271 |
Deed and Sales History
| 1 | 08/04/2017 | SWD | SWD | FAULKES LLC | STONE JOSHUA O | | | $189,000.00 | 16800 | 20170005331 |
| 2 | 03/15/2017 | QCD | QCD | FAULKES MARK | FAULKES LLC | | | $0.00 | 15798 | 20170001741 |
| 3 | 10/31/2016 | BSD | BSD | US BANK NATIONAL TRUSTEE | FAULKES MARK | | | $89,250.00 | 14972 | 20160007833 |
| 4 | 08/10/2016 | TRSD | TRSD | GURSKE NICOLE S | US BANK NATIONAL TRUSTEE | | | $0.00 | 14419 | 20160005624 |
| 5 | 04/26/2007 | QCD2 | Quit Claim Deed | | | | | $0.00 | 0 | |
| 6 | 04/26/2007 | SWD | SWD | HARRIS-MARSENGIL MELISSA | GURSKE NICOLE S | | | $174,500.00 | 148851 | V: 362 Pg 3279 |
| 7 | 11/19/2004 | SWD | SWD | DELAPENA ET UX GERARD L. | ETAL CHRISTOPHER T. HARRIS | | | $125,100.00 | 139954 | V: 319 Pg 2482 |
Payout Agreement
| No payout information available.. |