Property
Account |
| Property ID: | 22584 | Abbreviated Legal Description: | SUNSET RECREATIONAL TRACTS FIRST ADD LOT 23 |
| Parcel # / Geo ID: | 0917827 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 11 |
| Range: | 40 | Legal Acres: | 19.0300 |
Location |
| Address: | 7292 L HWY 291
TUMTUM, WA 99034 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 MH SINGLE WIDE AGE 1 | Map ID: | 274011 |
| Neighborhood CD: | 846-MHSWA1 |
Owner |
| Name: | MARTUSHOFF KONAN F | Owner ID: | 181968 |
| Mailing Address: | VASSA M BASARGIN
7361 HIGHWAY 291
TUMTUM, WA 99034 | % 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 | 11447 | STATE LEVY - STATE LEVY | $166.44 | $166.43 | $0.00 | $0.00 | $0.00 | $332.87 |
| 2026 | 11447 | COUNTY - COUNTY | $79.42 | $79.42 | $0.00 | $0.00 | $0.00 | $158.84 |
| 2026 | 11447 | DISABILITY SERVICES - DISABILITY SERVICES | $0.93 | $0.92 | $0.00 | $0.00 | $0.00 | $1.85 |
| 2026 | 11447 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.93 | $0.92 | $0.00 | $0.00 | $0.00 | $1.85 |
| 2026 | 11447 | VETERANS RELIEF - VETERANS RELIEF | $0.83 | $0.83 | $0.00 | $0.00 | $0.00 | $1.66 |
| 2026 | 11447 | COUNTY ROAD - COUNTY ROAD | $81.40 | $81.39 | $0.00 | $0.00 | $0.00 | $162.79 |
| 2026 | 11447 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $127.46 | $127.46 | $0.00 | $0.00 | $0.00 | $254.92 |
| 2026 | 11447 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.76 | $19.75 | $0.00 | $0.00 | $0.00 | $39.51 |
| 2026 | 11447 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11447 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11447 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11447 | TOTAL: | $491.42 | $491.37 | $0.00 | $0.00 | $0.00 | $982.79 |
|
| 2026 | 11447 | $491.42 | $491.37 | $0.00 | $0.00 | $0.00 | $982.79 |
| Statement Details |
| 2025 | 11469 | STATE LEVY - STATE LEVY | $168.13 | $168.12 | $0.00 | $25.22 | $0.00 | $361.47 |
| 2025 | 11469 | COUNTY - COUNTY | $78.95 | $78.94 | $0.00 | $11.84 | $0.00 | $169.73 |
| 2025 | 11469 | DISABILITY SERVICES - DISABILITY SERVICES | $0.90 | $0.90 | $0.00 | $0.14 | $0.00 | $1.94 |
| 2025 | 11469 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.90 | $0.90 | $0.00 | $0.14 | $0.00 | $1.94 |
| 2025 | 11469 | VETERANS RELIEF - VETERANS RELIEF | $0.81 | $0.81 | $0.00 | $0.12 | $0.00 | $1.74 |
| 2025 | 11469 | COUNTY ROAD - COUNTY ROAD | $80.11 | $80.10 | $0.00 | $12.02 | $0.00 | $172.23 |
| 2025 | 11469 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $70.51 | $70.51 | $0.00 | $10.58 | $0.00 | $151.60 |
| 2025 | 11469 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $123.27 | $123.25 | $0.00 | $18.49 | $0.00 | $265.01 |
| 2025 | 11469 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.64 | $19.64 | $0.00 | $2.95 | $0.00 | $42.23 |
| 2025 | 11469 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 11469 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 11469 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11469 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11469 | TOTAL: | $559.47 | $557.42 | $0.00 | $83.60 | $0.00 | $1200.49 |
|
| 2025 | 11469 | $559.47 | $557.42 | $0.00 | $83.60 | $0.00 | $1200.49 |
| Statement Details |
| 2024 | 11507 | STATE LEVY - STATE LEVY | $167.19 | $167.18 | $0.00 | $55.17 | $0.00 | $389.54 |
| 2024 | 11507 | COUNTY - COUNTY | $86.71 | $86.71 | $0.00 | $28.61 | $0.00 | $202.03 |
| 2024 | 11507 | DISABILITY SERVICES - DISABILITY SERVICES | $0.95 | $0.95 | $0.00 | $0.31 | $0.00 | $2.21 |
| 2024 | 11507 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.95 | $0.95 | $0.00 | $0.31 | $0.00 | $2.21 |
| 2024 | 11507 | VETERANS RELIEF - VETERANS RELIEF | $0.86 | $0.85 | $0.00 | $0.28 | $0.00 | $1.99 |
| 2024 | 11507 | COUNTY ROAD - COUNTY ROAD | $87.84 | $87.83 | $0.00 | $28.99 | $0.00 | $204.66 |
| 2024 | 11507 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $75.51 | $75.51 | $0.00 | $24.92 | $0.00 | $175.94 |
| 2024 | 11507 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $119.84 | $119.82 | $0.00 | $39.54 | $0.00 | $279.20 |
| 2024 | 11507 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $21.68 | $21.67 | $0.00 | $7.15 | $0.00 | $50.50 |
| 2024 | 11507 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 11507 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 11507 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11507 | TOTAL: | $575.78 | $575.72 | $0.00 | $189.90 | $0.00 | $1341.40 |
|
| 2024 | 11507 | $575.78 | $575.72 | $0.00 | $189.90 | $0.00 | $1341.40 |
Values
| (+) Improvement Homesite Value: | + | $37,943 | |
| (+) Improvement Non-Homesite Value: | + | $37,902 | |
| (+) Land Homesite Value: | + | $20,000 | |
| (+) Land Non-Homesite Value: | + | $56,120 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $151,965 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $151,965 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $151,965 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $151,965 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $151,965 | |
Taxing Jurisdiction
| Owner: | MARTUSHOFF KONAN F | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $151,965 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $151,965 | $151,965 | $173.42 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $151,965 | $151,965 | $1.90 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $151,965 | $151,965 | $29.21 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $151,965 | $151,965 | $34.18 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $151,965 | $151,965 | $176.27 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $151,965 | $151,965 | $43.35 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $151,965 | $151,965 | $1.90 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $151,965 | $151,965 | $175.67 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $151,965 | $151,965 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $151,965 | $151,965 | $151.02 | | |
| STATE | STATE LEVY | 1.4318690000 | $151,965 | $151,965 | $217.59 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $151,965 | $151,965 | $116.78 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $151,965 | $151,965 | $1.71 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,123.00 | | |
| | | | | Taxes w/o Exemptions: | $1,123.00 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $22,000 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 924.0 sqft | Value: | $8,653 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 3 | | Total Rooms: | Unknown | | |
|
| Improvement #3: | Commercial | State Code: | 11 | 576.0 sqft | Value: | $10,986 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| Improvement #4: | Commercial | State Code: | 39 | 960.0 sqft | Value: | $23,232 |
| Improvement #5: | Commercial | State Code: | 39 | 272.0 sqft | Value: | $10,974 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 2015 | 80.0 |
| | 456 | Tool Shed | * | | 2015 | 64.0 |
| | 456 | Tool Shed | * | | 2015 | 128.0 |
Land
| 1 | U | U | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $20,000 | $0 |
| 2 | U | U | 14.0300 | 611146.80 | 0.00 | 0.00 | 1.00 | $56,120 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $71,687 | $76,120 | $0 | $147,807 | $147,807 |
| 2024 | $67,652 | $76,120 | $0 | $143,772 | $143,772 |
| 2023 | $75,845 | $76,120 | $0 | $151,965 | $151,965 |
| 2022 | $59,903 | $76,120 | $0 | $136,023 | $94,232 |
Deed and Sales History
| 1 | 12/29/2023 | SWD | SWD | NYBORG RACHEL | MARTUSHOFF KONAN F | | | $120,000.00 | 34615 | 20230007986 |
| 2 | 10/02/2023 | QCD | QCD | NYBORG ETAL ERIC | NYBORG RACHEL | | | $0.00 | 34055 | 20230006235 |
| 3 | 06/01/2020 | QCD | QCD | NYBORG ERIC A | NYBORG ETAL ERIC | | | $0.00 | 24458 | 20200004833 |
| 4 | 07/25/2003 | REC3 | Real Estate Contract | WOLD ET UX CARL L. | NYBORG ET UX ERIC A. | | | $38,000.00 | 135276 | V: 296 Pg 1942 |
Payout Agreement
| No payout information available.. |