Property
Account |
| Property ID: | 18397 | Abbreviated Legal Description: | UPPER COLUMBIA ORCHARDS TRACT 48 |
| Parcel # / Geo ID: | 0619118 | 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: | 39 | Section: | 32 |
| Range: | 39 | Legal Acres: | 10.8300 |
Location |
| Address: | 3339 HWY 25 N 48
NORTHPORT, WA 99157 | Mapsco: | |
| Neighborhood: | Rural Plats 7 | Map ID: | 393932 |
| Neighborhood CD: | 852 |
Owner |
| Name: | WOOD GERALD | Owner ID: | 176974 |
| Mailing Address: | GRETCHEN WOOD
3339 HWY 25 N LOT 48
NORTHPORT, WA 99157 | % 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 | 7519 | STATE LEVY - STATE LEVY | $300.42 | $300.41 | $0.00 | $0.00 | $0.00 | $600.83 |
| 2026 | 7519 | COUNTY - COUNTY | $143.36 | $143.36 | $0.00 | $0.00 | $0.00 | $286.72 |
| 2026 | 7519 | DISABILITY SERVICES - DISABILITY SERVICES | $1.67 | $1.66 | $0.00 | $0.00 | $0.00 | $3.33 |
| 2026 | 7519 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.67 | $1.66 | $0.00 | $0.00 | $0.00 | $3.33 |
| 2026 | 7519 | VETERANS RELIEF - VETERANS RELIEF | $1.50 | $1.50 | $0.00 | $0.00 | $0.00 | $3.00 |
| 2026 | 7519 | COUNTY ROAD - COUNTY ROAD | $146.92 | $146.91 | $0.00 | $0.00 | $0.00 | $293.83 |
| 2026 | 7519 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $196.72 | $196.71 | $0.00 | $0.00 | $0.00 | $393.43 |
| 2026 | 7519 | FD #11 - FIRE DISTRICT #11 | $63.15 | $63.14 | $0.00 | $0.00 | $0.00 | $126.29 |
| 2026 | 7519 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $35.66 | $35.65 | $0.00 | $0.00 | $0.00 | $71.31 |
| 2026 | 7519 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7519 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7519 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7519 | TOTAL: | $905.32 | $905.25 | $0.00 | $0.00 | $0.00 | $1810.57 |
|
| 2026 | 7519 | $905.32 | $905.25 | $0.00 | $0.00 | $0.00 | $1810.57 |
| Statement Details |
| 2025 | 7535 | STATE LEVY - STATE LEVY | $155.02 | $155.01 | $0.00 | $0.00 | $310.03 | $0.00 |
| 2025 | 7535 | COUNTY - COUNTY | $72.79 | $72.78 | $0.00 | $0.00 | $145.57 | $0.00 |
| 2025 | 7535 | DISABILITY SERVICES - DISABILITY SERVICES | $0.83 | $0.83 | $0.00 | $0.00 | $1.66 | $0.00 |
| 2025 | 7535 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.83 | $0.83 | $0.00 | $0.00 | $1.66 | $0.00 |
| 2025 | 7535 | VETERANS RELIEF - VETERANS RELIEF | $0.75 | $0.74 | $0.00 | $0.00 | $1.49 | $0.00 |
| 2025 | 7535 | COUNTY ROAD - COUNTY ROAD | $73.86 | $73.86 | $0.00 | $0.00 | $147.72 | $0.00 |
| 2025 | 7535 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $92.70 | $92.70 | $0.00 | $0.00 | $185.40 | $0.00 |
| 2025 | 7535 | FD #11 - FIRE DISTRICT #11 | $34.81 | $34.80 | $0.00 | $0.00 | $69.61 | $0.00 |
| 2025 | 7535 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.11 | $18.11 | $0.00 | $0.00 | $36.22 | $0.00 |
| 2025 | 7535 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7535 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7535 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 7535 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7535 | TOTAL: | $465.95 | $463.91 | $0.00 | $0.00 | $929.86 | $0.00 |
|
| 2025 | 7535 | $465.95 | $463.91 | $0.00 | $0.00 | $929.86 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $24,406 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $108,300 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $132,706 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $132,706 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $132,706 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $132,706 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $132,706 | |
Taxing Jurisdiction
| Owner: | WOOD GERALD | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $132,706 | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $132,706 | $132,706 | $151.44 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $132,706 | $132,706 | $1.66 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $132,706 | $132,706 | $69.86 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $132,706 | $132,706 | $37.85 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $132,706 | $132,706 | $1.66 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $132,706 | $132,706 | $153.41 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $132,706 | $132,706 | $41.61 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $132,706 | $132,706 | $170.86 | | |
| STATE | STATE LEVY | 1.4318690000 | $132,706 | $132,706 | $190.02 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $132,706 | $132,706 | $101.98 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $132,706 | $132,706 | $1.49 | | |
| | Total Tax Rate: | 6.9464750000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $921.84 | | |
| | | | | Taxes w/o Exemptions: | $921.84 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 11 | 120.0 sqft | Value: | $4,406 |
Land
| 1 | P | P | 10.8300 | 471754.80 | 0.00 | 0.00 | 1.00 | $108,300 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $158,496 | $108,300 | $0 | $266,796 | $266,796 |
| 2024 | $24,259 | $108,300 | $0 | $132,559 | $132,559 |
| 2023 | $24,406 | $108,300 | $0 | $132,706 | $132,706 |
| 2022 | $23,602 | $59,565 | $0 | $83,167 | $83,167 |
Deed and Sales History
| 1 | 10/29/2025 | SWD | SWD | WOOD GERALD | HATCHER-WARD JEREMY BLAKE | | | $294,000.00 | 38586 | 20250006305 |
| 2 | 06/08/2022 | SWD | SWD | OWEN ETAL BRADLEY SCOTT | WOOD GERALD | | | $160,000.00 | 30799 | 20220005067 |
| 3 | 04/18/2020 | SWD | SWD | BROWN TRUST LOREN W | OWEN ETAL BRADLEY SCOTT | | | $47,900.00 | 23944 | 20200002802 |
| 4 | 01/18/2006 | WARRANTY | Warranty Deed | BROWN DAVID L | (ROCHELLE) LOREN W BROWN | | | $0.00 | 144530 | V: 340 Pg 2861 |
| 5 | 01/18/2006 | WARRANTY | Warranty Deed | BROWN ETUX LOREN W | TRSTE LOREN W/ROCHELLE D BROWN | | | $0.00 | 144531 | V: 340 Pg 2864 |
Payout Agreement
| No payout information available.. |