Property
Account |
| Property ID: | 22746 | Abbreviated Legal Description: | LAKE HEIGHTS 3RD ADD PHASE 2 LOT 4 BLK 1 |
| Parcel # / Geo ID: | 0930562 | 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: | 5.4000 |
Location |
| Address: | 6424 FELTON RD
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST MULTI-WIDE MANUFACTURED HOME AGE 2 | Map ID: | 274109 |
| Neighborhood CD: | 860-MHMWA2 |
Owner |
| Name: | NACCARATO ERIK | Owner ID: | 145485 |
| Mailing Address: | KARINA M NACCARATO
6424 FELTON ROAD
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 | 11598 | STATE LEVY - STATE LEVY | $592.58 | $592.57 | $0.00 | $0.00 | $0.00 | $1185.15 |
| 2026 | 11598 | COUNTY - COUNTY | $282.78 | $282.78 | $0.00 | $0.00 | $0.00 | $565.56 |
| 2026 | 11598 | DISABILITY SERVICES - DISABILITY SERVICES | $3.29 | $3.29 | $0.00 | $0.00 | $0.00 | $6.58 |
| 2026 | 11598 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.29 | $3.29 | $0.00 | $0.00 | $0.00 | $6.58 |
| 2026 | 11598 | VETERANS RELIEF - VETERANS RELIEF | $2.96 | $2.96 | $0.00 | $0.00 | $0.00 | $5.92 |
| 2026 | 11598 | COUNTY ROAD - COUNTY ROAD | $289.80 | $289.79 | $0.00 | $0.00 | $0.00 | $579.59 |
| 2026 | 11598 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $697.46 | $697.45 | $0.00 | $0.00 | $0.00 | $1394.91 |
| 2026 | 11598 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $453.82 | $453.82 | $0.00 | $0.00 | $0.00 | $907.64 |
| 2026 | 11598 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $70.33 | $70.33 | $0.00 | $0.00 | $0.00 | $140.66 |
| 2026 | 11598 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11598 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11598 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11598 | TOTAL: | $2410.56 | $2410.53 | $0.00 | $0.00 | $0.00 | $4821.09 |
|
| 2026 | 11598 | $2410.56 | $2410.53 | $0.00 | $0.00 | $0.00 | $4821.09 |
| Statement Details |
| 2025 | 11620 | STATE LEVY - STATE LEVY | $611.25 | $611.24 | $0.00 | $0.00 | $1222.49 | $0.00 |
| 2025 | 11620 | COUNTY - COUNTY | $287.01 | $287.01 | $0.00 | $0.00 | $574.02 | $0.00 |
| 2025 | 11620 | DISABILITY SERVICES - DISABILITY SERVICES | $3.27 | $3.26 | $0.00 | $0.00 | $6.53 | $0.00 |
| 2025 | 11620 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.27 | $3.26 | $0.00 | $0.00 | $6.53 | $0.00 |
| 2025 | 11620 | VETERANS RELIEF - VETERANS RELIEF | $2.94 | $2.94 | $0.00 | $0.00 | $5.88 | $0.00 |
| 2025 | 11620 | COUNTY ROAD - COUNTY ROAD | $291.24 | $291.24 | $0.00 | $0.00 | $582.48 | $0.00 |
| 2025 | 11620 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $670.29 | $670.28 | $0.00 | $0.00 | $1340.57 | $0.00 |
| 2025 | 11620 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $448.14 | $448.13 | $0.00 | $0.00 | $896.27 | $0.00 |
| 2025 | 11620 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $71.41 | $71.41 | $0.00 | $0.00 | $142.82 | $0.00 |
| 2025 | 11620 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11620 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11620 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11620 | TOTAL: | $2403.07 | $2403.02 | $0.00 | $0.00 | $4806.09 | $0.00 |
|
| 2025 | 11620 | $2403.07 | $2403.02 | $0.00 | $0.00 | $4806.09 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $473,562 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $513,562 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $513,562 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $513,562 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $513,562 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $513,562 | |
Taxing Jurisdiction
| Owner: | NACCARATO ERIK | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $513,562 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $513,562 | $513,562 | $586.06 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $513,562 | $513,562 | $6.42 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $513,562 | $513,562 | $98.71 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $513,562 | $513,562 | $115.53 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $513,562 | $513,562 | $595.69 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $513,562 | $513,562 | $146.48 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $513,562 | $513,562 | $6.42 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $513,562 | $513,562 | $593.68 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $513,562 | $513,562 | $193.91 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $513,562 | $513,562 | $1,048.21 | | |
| STATE | STATE LEVY | 1.4318690000 | $513,562 | $513,562 | $735.35 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $513,562 | $513,562 | $394.66 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $513,562 | $513,562 | $5.78 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,526.90 | | |
| | | | | Taxes w/o Exemptions: | $4,526.90 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 2576.0 sqft | Value: | $374,249 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bedrooms: | 3 | | PITSET: | 999 | PLUMBING: | 7 | | ROOFING: | COMP SHINGLE | SIDING: | PLYWD/BATT |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 2001 | 1701.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2001 | 64.0 |
| | DET GARAGE | DETACHED GARAGE | AVERAGE | | 2001 | 896.0 |
| | TAGALONG | TAGALONG SECTION | AVERAGE | | 2001 | 875.0 |
| | PORCH | PORCH | AVERAGE | | 2001 | 156.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2001 | 272.0 |
| | PORCH | PORCH | AVERAGE | | 2001 | 150.0 |
| | YARD IMPS | YARD IMPROVEMENTS | PAVING CON | | 2001 | 55.0 |
| Improvement #2: | Commercial | State Code: | 11 | 1535.0 sqft | Value: | $83,353 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 477 | Farm Utility Building | * | | 0 | 1235.0 |
| | 456 | Tool Shed | * | | 0 | 100.0 |
| | 456 | Tool Shed | * | | 0 | 100.0 |
| | 456 | Tool Shed | * | | 0 | 100.0 |
| Improvement #3: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $15,960 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
Land
| 1 | P | P | 5.4000 | 235224.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $466,257 | $60,000 | $0 | $526,257 | $526,257 |
| 2024 | $472,707 | $50,000 | $0 | $522,707 | $522,707 |
| 2023 | $473,562 | $40,000 | $0 | $513,562 | $513,562 |
| 2022 | $366,523 | $40,000 | $0 | $406,523 | $406,523 |
Deed and Sales History
| 1 | 03/13/2013 | BSD | BSD | THE SECRETARY OF VETERANS AFFA | NACCARATO ERIK | | | $188,000.00 | 6551 | 20130001994 |
| 2 | 05/23/2012 | SWD | SWD | GREER SAMUEL P | WELLS FARGO BANK NA | | | | 4919 | 20120003868 |
| 3 | 05/23/2012 | SWD | SWD | WELLS FARGO BANK NA | THE SECRETARY OF VETERANS AFFA | | | | 4920 | 20120003871 |
| 4 | 01/22/2001 | NOCT | NOCT | TAMCO INC | GREER SAMUEL P. | | | $32,000.00 | 127549 | V: 254 Pg 1822 |
Payout Agreement
| No payout information available.. |