Property
Account |
| Property ID: | 20647 | Abbreviated Legal Description: | LONG LAKE STONE LODGE ESTATE FIRST ADD LOT 4 BLK 3 |
| Parcel # / Geo ID: | 0789200 | 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: | 0.4400 |
Location |
| Address: | 6442 KATHY PL NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST SINGLE WIDE MANUFACTURED HOME AGE 1 | Map ID: | 274109 |
| Neighborhood CD: | 860-MHSWA1 |
Owner |
| Name: | GRAPHIC DESIGN COMMUNICATIONS | Owner ID: | 144545 |
| Mailing Address: | P O BOX 331 NINE MILE FALLS, WA 99026 | % 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 | 9571 | STATE LEVY - STATE LEVY | $102.68 | $102.67 | $0.00 | $0.00 | $0.00 | $205.35 |
| 2026 | 9571 | COUNTY - COUNTY | $49.00 | $48.99 | $0.00 | $0.00 | $0.00 | $97.99 |
| 2026 | 9571 | DISABILITY SERVICES - DISABILITY SERVICES | $0.57 | $0.57 | $0.00 | $0.00 | $0.00 | $1.14 |
| 2026 | 9571 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.57 | $0.57 | $0.00 | $0.00 | $0.00 | $1.14 |
| 2026 | 9571 | VETERANS RELIEF - VETERANS RELIEF | $0.52 | $0.51 | $0.00 | $0.00 | $0.00 | $1.03 |
| 2026 | 9571 | COUNTY ROAD - COUNTY ROAD | $50.21 | $50.21 | $0.00 | $0.00 | $0.00 | $100.42 |
| 2026 | 9571 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $120.85 | $120.84 | $0.00 | $0.00 | $0.00 | $241.69 |
| 2026 | 9571 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $78.65 | $78.62 | $0.00 | $0.00 | $0.00 | $157.27 |
| 2026 | 9571 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.19 | $12.18 | $0.00 | $0.00 | $0.00 | $24.37 |
| 2026 | 9571 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 9571 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 9571 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 9571 | TOTAL: | $429.49 | $429.41 | $0.00 | $0.00 | $0.00 | $858.90 |
|
| 2026 | 9571 | $429.49 | $429.41 | $0.00 | $0.00 | $0.00 | $858.90 |
Statement Details |
| 2025 | 9589 | STATE LEVY - STATE LEVY | $90.19 | $90.18 | $0.00 | $0.00 | $180.37 | $0.00 |
| 2025 | 9589 | COUNTY - COUNTY | $42.35 | $42.35 | $0.00 | $0.00 | $84.70 | $0.00 |
| 2025 | 9589 | DISABILITY SERVICES - DISABILITY SERVICES | $0.48 | $0.48 | $0.00 | $0.00 | $0.96 | $0.00 |
| 2025 | 9589 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.48 | $0.48 | $0.00 | $0.00 | $0.96 | $0.00 |
| 2025 | 9589 | VETERANS RELIEF - VETERANS RELIEF | $0.44 | $0.43 | $0.00 | $0.00 | $0.87 | $0.00 |
| 2025 | 9589 | COUNTY ROAD - COUNTY ROAD | $42.97 | $42.97 | $0.00 | $0.00 | $85.94 | $0.00 |
| 2025 | 9589 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $98.90 | $98.89 | $0.00 | $0.00 | $197.79 | $0.00 |
| 2025 | 9589 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $66.12 | $66.11 | $0.00 | $0.00 | $132.23 | $0.00 |
| 2025 | 9589 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.54 | $10.53 | $0.00 | $0.00 | $21.07 | $0.00 |
| 2025 | 9589 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 9589 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 9589 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 9589 | TOTAL: | $366.72 | $366.67 | $0.00 | $0.00 | $733.39 | $0.00 |
|
| 2025 | 9589 | $366.72 | $366.67 | $0.00 | $0.00 | $733.39 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $41,310 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $25,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $66,310 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $66,310 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $66,310 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $66,310 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $66,310 | |
Taxing Jurisdiction
| Owner: | GRAPHIC DESIGN COMMUNICATIONS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $66,310 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $66,310 | $66,310 | $75.67 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $66,310 | $66,310 | $0.83 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $66,310 | $66,310 | $12.75 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $66,310 | $66,310 | $14.92 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $66,310 | $66,310 | $76.91 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $66,310 | $66,310 | $18.91 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $66,310 | $66,310 | $0.83 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $66,310 | $66,310 | $76.66 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $66,310 | $66,310 | $25.04 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $66,310 | $66,310 | $135.34 | | |
| STATE | STATE LEVY | 1.4318690000 | $66,310 | $66,310 | $94.95 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $66,310 | $66,310 | $50.96 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $66,310 | $66,310 | $0.75 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $584.52 | | |
| | | | | Taxes w/o Exemptions: | $584.52 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Singlewide | State Code: | 11 | 986.0 sqft | Value: | $28,485 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | PLUMBING: | 5 | | ROOFING: | METAL | SIDING: | ALUMINUM | | SKIRTING: | MTL/VYN |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | FAIR | | 1972 | 840.0 |
| | TIPOUT | TIPOUT | FAIR | | 1972 | 146.0 |
| | PORCH | PORCH | FAIR | | 1972 | 288.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1972 | 16.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $12,825 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
Land
| 1 | P | P | 0.4400 | 19166.40 | 0.00 | 0.00 | 1.00 | $25,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $46,184 | $45,000 | $0 | $91,184 | $91,184 |
| 2024 | $47,124 | $30,000 | $0 | $77,124 | $77,124 |
| 2023 | $41,310 | $25,000 | $0 | $66,310 | $66,310 |
| 2022 | $29,055 | $25,000 | $0 | $54,055 | $54,055 |
Deed and Sales History
| 1 | 10/31/2012 | QCD | QCD | BARBARA NAUGHTON-LUBOW | GRAPHIC DESIGN COMMUNICATIONS | | | | 5859 | 20120008183 |
| 2 | 03/23/2005 | SPWD | SPWD | WELLS FARGO BANK | NAUGHTON-LUBOW BARBARA | | | $17,800.00 | 141032 | V: 324 Pg 3454 |
| 3 | 03/22/2004 | TRSD | TRSD | SERV. NORTHWEST TRUSTEE | TO: WELLS FARGO BANK OF MINNES | | | $33,429.00 | 137371 | V: 308 Pg 126 |
| 4 | 05/30/2001 | QCD2 | Quit Claim Deed | REED BRENDA M. | REED DAVID F. | | | $0.00 | 128557 | V: 259 Pg 122 |
| 5 | 01/30/1998 | SWD | SWD | REED DAVID F | HOWELL DONALD P | | | $43,000.00 | 118178 | V: 218 Pg 2782 |
Payout Agreement
| No payout information available.. |