Property
Account |
| Property ID: | 19979 | Abbreviated Legal Description: | LAKE HEIGHTS LOT 3 BLK 6 |
| Parcel # / Geo ID: | 0743790 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 09 |
| Range: | 41 | Legal Acres: | 0.7200 |
Location |
| Address: | 6395 LAKEVIEW DR
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST COMMERCIAL | Map ID: | 274109 |
| Neighborhood CD: | 860-COMM |
Owner |
| Name: | BUILDWORTH LLC | Owner ID: | 177099 |
| Mailing Address: | 5919 WASHINGTON 291 UNIT 131
NINE MILE FALLS, WA 99026 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 8986 | STATE LEVY - STATE LEVY | $342.63 | $342.62 | $0.00 | $0.00 | $0.00 | $685.25 |
| 2026 | 8986 | COUNTY - COUNTY | $163.50 | $163.50 | $0.00 | $0.00 | $0.00 | $327.00 |
| 2026 | 8986 | DISABILITY SERVICES - DISABILITY SERVICES | $1.90 | $1.90 | $0.00 | $0.00 | $0.00 | $3.80 |
| 2026 | 8986 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.90 | $1.90 | $0.00 | $0.00 | $0.00 | $3.80 |
| 2026 | 8986 | VETERANS RELIEF - VETERANS RELIEF | $1.71 | $1.71 | $0.00 | $0.00 | $0.00 | $3.42 |
| 2026 | 8986 | COUNTY ROAD - COUNTY ROAD | $167.56 | $167.55 | $0.00 | $0.00 | $0.00 | $335.11 |
| 2026 | 8986 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $403.27 | $403.26 | $0.00 | $0.00 | $0.00 | $806.53 |
| 2026 | 8986 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $262.40 | $262.39 | $0.00 | $0.00 | $0.00 | $524.79 |
| 2026 | 8986 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $40.67 | $40.66 | $0.00 | $0.00 | $0.00 | $81.33 |
| 2026 | 8986 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 8986 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 8986 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 8986 | TOTAL: | $1399.79 | $1399.74 | $0.00 | $0.00 | $0.00 | $2799.53 |
|
| 2026 | 8986 | $1399.79 | $1399.74 | $0.00 | $0.00 | $0.00 | $2799.53 |
| Statement Details |
| 2025 | 9004 | STATE LEVY - STATE LEVY | $340.71 | $340.71 | $0.00 | $61.33 | $0.00 | $742.75 |
| 2025 | 9004 | COUNTY - COUNTY | $159.98 | $159.98 | $0.00 | $28.80 | $0.00 | $348.76 |
| 2025 | 9004 | DISABILITY SERVICES - DISABILITY SERVICES | $1.82 | $1.82 | $0.00 | $0.33 | $0.00 | $3.97 |
| 2025 | 9004 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.82 | $1.82 | $0.00 | $0.33 | $0.00 | $3.97 |
| 2025 | 9004 | VETERANS RELIEF - VETERANS RELIEF | $1.64 | $1.64 | $0.00 | $0.30 | $0.00 | $3.58 |
| 2025 | 9004 | COUNTY ROAD - COUNTY ROAD | $162.34 | $162.33 | $0.00 | $29.22 | $0.00 | $353.89 |
| 2025 | 9004 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $373.62 | $373.62 | $0.00 | $67.25 | $0.00 | $814.49 |
| 2025 | 9004 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $249.80 | $249.78 | $0.00 | $44.96 | $0.00 | $544.54 |
| 2025 | 9004 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $39.81 | $39.80 | $0.00 | $7.16 | $0.00 | $86.77 |
| 2025 | 9004 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $2.07 | $0.00 | $25.07 |
| 2025 | 9004 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.45 | $0.00 | $5.45 |
| 2025 | 9004 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 9004 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 9004 | TOTAL: | $1347.79 | $1345.75 | $0.00 | $242.20 | $0.00 | $2935.74 |
|
| 2025 | 9004 | $1347.79 | $1345.75 | $0.00 | $242.20 | $0.00 | $2935.74 |
| Statement Details |
| 2024 | 9038 | STATE LEVY - STATE LEVY | $311.89 | $311.89 | $0.00 | $112.28 | $0.00 | $736.06 |
| 2024 | 9038 | COUNTY - COUNTY | $161.76 | $161.75 | $0.00 | $58.23 | $0.00 | $381.74 |
| 2024 | 9038 | DISABILITY SERVICES - DISABILITY SERVICES | $1.77 | $1.77 | $0.00 | $0.64 | $0.00 | $4.18 |
| 2024 | 9038 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.77 | $1.77 | $0.00 | $0.64 | $0.00 | $4.18 |
| 2024 | 9038 | VETERANS RELIEF - VETERANS RELIEF | $1.60 | $1.59 | $0.00 | $0.57 | $0.00 | $3.76 |
| 2024 | 9038 | COUNTY ROAD - COUNTY ROAD | $163.86 | $163.86 | $0.00 | $58.99 | $0.00 | $386.71 |
| 2024 | 9038 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $342.84 | $342.83 | $0.00 | $123.42 | $0.00 | $809.09 |
| 2024 | 9038 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $223.56 | $223.53 | $0.00 | $80.48 | $0.00 | $527.57 |
| 2024 | 9038 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $40.43 | $40.43 | $0.00 | $14.55 | $0.00 | $95.41 |
| 2024 | 9038 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $4.14 | $0.00 | $27.14 |
| 2024 | 9038 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.90 | $0.00 | $5.90 |
| 2024 | 9038 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 9038 | TOTAL: | $1263.73 | $1263.67 | $0.00 | $454.84 | $0.00 | $2982.24 |
|
| 2024 | 9038 | $1263.73 | $1263.67 | $0.00 | $454.84 | $0.00 | $2982.24 |
| Statement Details |
| 2023 | 9057 | STATE LEVY - STATE LEVY | $200.94 | $200.93 | $0.00 | $108.50 | $0.00 | $510.37 |
| 2023 | 9057 | COUNTY - COUNTY | $102.80 | $102.80 | $0.00 | $55.51 | $0.00 | $261.11 |
| 2023 | 9057 | DISABILITY SERVICES - DISABILITY SERVICES | $1.08 | $1.08 | $0.00 | $0.58 | $0.00 | $2.74 |
| 2023 | 9057 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.08 | $1.08 | $0.00 | $0.58 | $0.00 | $2.74 |
| 2023 | 9057 | VETERANS RELIEF - VETERANS RELIEF | $0.98 | $0.97 | $0.00 | $0.53 | $0.00 | $2.48 |
| 2023 | 9057 | COUNTY ROAD - COUNTY ROAD | $116.18 | $116.17 | $0.00 | $62.73 | $0.00 | $295.08 |
| 2023 | 9057 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $213.60 | $213.59 | $0.00 | $115.34 | $0.00 | $542.53 |
| 2023 | 9057 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $150.02 | $150.01 | $0.00 | $81.01 | $0.00 | $381.04 |
| 2023 | 9057 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $27.01 | $27.01 | $0.00 | $14.59 | $0.00 | $68.61 |
| 2023 | 9057 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $6.21 | $0.00 | $29.21 |
| 2023 | 9057 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.35 | $0.00 | $6.35 |
| 2023 | 9057 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 9057 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 9057 | FRCL 1 - FORECLOSURE 1 FEE | $20.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20.00 |
| 2023 | 9057 | TOTAL: | $849.94 | $827.89 | $0.00 | $446.93 | $0.00 | $2124.76 |
|
| 2023 | 9057 | $849.94 | $827.89 | $0.00 | $446.93 | $0.00 | $2124.76 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $248,493 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $35,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $283,493 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $283,493 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $283,493 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $283,493 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $283,493 | |
Taxing Jurisdiction
| Owner: | BUILDWORTH LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $283,493 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $283,493 | $283,493 | $323.51 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $283,493 | $283,493 | $3.54 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $283,493 | $283,493 | $54.49 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $283,493 | $283,493 | $63.77 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $283,493 | $283,493 | $328.83 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $283,493 | $283,493 | $80.86 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $283,493 | $283,493 | $3.54 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $283,493 | $283,493 | $327.72 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $283,493 | $283,493 | $107.04 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $283,493 | $283,493 | $578.63 | | |
| STATE | STATE LEVY | 1.4318690000 | $283,493 | $283,493 | $405.92 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $283,493 | $283,493 | $217.86 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $283,493 | $283,493 | $3.19 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,498.90 | | |
| | | | | Taxes w/o Exemptions: | $2,498.90 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $10,450 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 460.0 sqft | Value: | $7,833 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | PLUMBING: | 7 | | ROOFING: | METAL | SIDING: | ALUMINUM | | SKIRTING: | MTL/VYN | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1960 | 460.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1960 | 40.0 |
| Improvement #3: | Commercial | State Code: | 11 | 2304.0 sqft | Value: | $190,669 |
| Improvement #4: | Commercial | State Code: | 11 | 900.0 sqft | Value: | $39,541 |
Land
| 1 | P | P | 0.7200 | 31363.20 | 0.00 | 0.00 | 1.00 | $35,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $254,278 | $50,000 | $0 | $304,278 | $304,278 |
| 2024 | $251,357 | $40,000 | $0 | $291,357 | $291,357 |
| 2023 | $248,493 | $35,000 | $0 | $283,493 | $283,493 |
| 2022 | $138,028 | $35,000 | $0 | $173,028 | $173,028 |
Deed and Sales History
| 1 | 06/17/2022 | SWD | SWD | BARCELLOS ETAL LARRY A | BUILDWORTH LLC | | | $170,000.00 | 30895 | 20220005359 |
| 2 | 03/14/2018 | QCD | QCD | LONG ROBERT L | BARCELLOS ETAL LARRY A | | | $0.00 | 18422 | 20180001657 |
| 3 | 06/24/1997 | SWD | SWD | BARCELLOS LARRY A | LONG ROBERT L | | | $35,000.00 | 116350 | V: 211 Pg 1763 |
Payout Agreement
| No payout information available.. |