Property
Account |
| Property ID: | 22574 | Abbreviated Legal Description: | SUNSET RECREATIONAL TRACTS FIRST ADD LOT 13 |
| Parcel # / Geo ID: | 0917817 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 11 |
| Range: | 40 | Legal Acres: | 4.5800 |
Location |
| Address: | 7292 J HWY 291
TUMTUM, WA 99034 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 MH SINGLE WIDE AGE 1 | Map ID: | 274011 |
| Neighborhood CD: | 846-MHSWA1 |
Owner |
| Name: | COUDEN BRIAN | Owner ID: | 50279 |
| Mailing Address: | PO BOX 111
FORD, WA 99013 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 11437 | STATE LEVY - STATE LEVY | $4.20 | $4.18 | $0.00 | $0.00 | $0.00 | $8.38 |
| 2026 | 11437 | COUNTY - COUNTY | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $4.00 |
| 2026 | 11437 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 11437 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 11437 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.04 |
| 2026 | 11437 | COUNTY ROAD - COUNTY ROAD | $2.05 | $2.05 | $0.00 | $0.00 | $0.00 | $4.10 |
| 2026 | 11437 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $3.22 | $3.20 | $0.00 | $0.00 | $0.00 | $6.42 |
| 2026 | 11437 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.50 | $0.49 | $0.00 | $0.00 | $0.00 | $0.99 |
| 2026 | 11437 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11437 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11437 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11437 | TOTAL: | $26.30 | $26.23 | $0.00 | $0.00 | $0.00 | $52.53 |
|
| 2026 | 11437 | $26.30 | $26.23 | $0.00 | $0.00 | $0.00 | $52.53 |
| Statement Details |
| 2025 | 11459 | STATE LEVY - STATE LEVY | $4.75 | $4.74 | $0.00 | $0.71 | $0.00 | $10.20 |
| 2025 | 11459 | COUNTY - COUNTY | $2.23 | $2.22 | $0.00 | $0.33 | $0.00 | $4.78 |
| 2025 | 11459 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2025 | 11459 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2025 | 11459 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2025 | 11459 | COUNTY ROAD - COUNTY ROAD | $2.26 | $2.26 | $0.00 | $0.34 | $0.00 | $4.86 |
| 2025 | 11459 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $1.99 | $1.99 | $0.00 | $0.30 | $0.00 | $4.28 |
| 2025 | 11459 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $3.48 | $3.47 | $0.00 | $0.53 | $0.00 | $7.48 |
| 2025 | 11459 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.56 | $0.55 | $0.00 | $0.08 | $0.00 | $1.19 |
| 2025 | 11459 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 11459 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 11459 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11459 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11459 | TOTAL: | $31.61 | $29.54 | $0.00 | $4.39 | $0.00 | $65.54 |
|
| 2025 | 11459 | $31.61 | $29.54 | $0.00 | $4.39 | $0.00 | $65.54 |
Values
| (+) Improvement Homesite Value: | + | $9,023 | |
| (+) Improvement Non-Homesite Value: | + | $4,187 | |
| (+) Land Homesite Value: | + | $45,000 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $58,210 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $58,210 | |
| (+) Senior Appraised Value: | + | $20,220 | |
| (+) Non-Senior Appraised Value: | + | $4,187 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $24,407 | |
| (–) Senior Exemption Loss: | – | $20,220 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $4,187 | |
Taxing Jurisdiction
| Owner: | COUDEN BRIAN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $58,210 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $58,210 | $4,187 | $4.78 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $58,210 | $4,187 | $0.05 | | |
| FD#1 BOND | FD#1 BOND | 0.0000000000 | $58,210 | $4,187 | $0.80 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $58,210 | $4,187 | $0.94 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $58,210 | $4,187 | $4.86 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $58,210 | $4,187 | $1.19 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $58,210 | $4,187 | $0.05 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $58,210 | $4,187 | $4.84 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $58,210 | $4,187 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.0000000000 | $58,210 | $4,187 | $4.16 | | |
| STATE | STATE LEVY | 1.4318690000 | $58,210 | $4,187 | $6.00 | | |
| STATE 2 | STATE LEVY PART 2 | 0.0000000000 | $58,210 | $4,187 | $3.22 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $58,210 | $4,187 | $0.05 | | |
| | Total Tax Rate: | 5.4353970000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $30.94 | | |
| | | | | Taxes w/o Exemptions: | $430.16 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Singlewide | State Code: | 18 | 896.0 sqft | Value: | $5,173 |
| Fireplace: | PRE FAB | Fireplace: | NONE |
|
| Improvement #2: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | $3,850 |
| Improvement #3: | Commercial | State Code: | 15 | 940.0 sqft | Value: | $4,187 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 1970 | 256.0 |
| | 456 | Tool Shed | * | | 1970 | 320.0 |
| | 124 | Lean-to, Farm Utility | * | | 1970 | 364.0 |
Land
| 1 | P | P | 4.5800 | 199504.80 | 0.00 | 0.00 | 1.00 | $45,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $13,424 | $45,000 | $0 | $58,424 | $3,721 |
| 2024 | $13,078 | $45,000 | $0 | $58,078 | $4,055 |
| 2023 | $13,210 | $45,000 | $0 | $58,210 | $4,187 |
| 2022 | $10,467 | $45,000 | $0 | $55,467 | $3,112 |
Deed and Sales History
| 1 | 03/23/2009 | SWD | SWD | WASHINGTON ETUX CHARLES R | COUDEN BRIAN | | | $18,000.00 | 153626 | V: 391 Pg 118 |
| 2 | 01/12/2009 | DECF | DECF | BROOKS JACK A | WASHINGTON ETUX CHARLES R | | | $0.00 | 153300 | V: 388 Pg 1894 |
| 3 | 03/08/2007 | REC3 | Real Estate Contract | WASHINGTON ETUX CHARLES R | BROOKS JACK A | | | $19,000.00 | 148437 | V: 360 Pg 2633 |
Payout Agreement
| No payout information available.. |