Property
Account |
| Property ID: | 22952 | Abbreviated Legal Description: | LAKE HEIGHTS 3RD ADD PHASE 3 LOT 10 BLK 4 |
| Parcel # / Geo ID: | 0931072 | 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: | 08 |
| Range: | 41 | Legal Acres: | 1.0200 |
Location |
| Address: | 6428 DOVER RD
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST MULTI-WIDE MANUFACTURED HOME AGE 2 | Map ID: | 274108 |
| Neighborhood CD: | 860-MHMWA2 |
Owner |
| Name: | MCNAMARA LOUISE A | Owner ID: | 145279 |
| Mailing Address: | 6428 N DOVER RD
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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 11779 | STATE LEVY - STATE LEVY | $431.99 | $431.98 | $0.00 | $0.00 | $0.00 | $863.97 |
| 2026 | 11779 | COUNTY - COUNTY | $206.15 | $206.14 | $0.00 | $0.00 | $0.00 | $412.29 |
| 2026 | 11779 | DISABILITY SERVICES - DISABILITY SERVICES | $2.40 | $2.40 | $0.00 | $0.00 | $0.00 | $4.80 |
| 2026 | 11779 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.40 | $2.40 | $0.00 | $0.00 | $0.00 | $4.80 |
| 2026 | 11779 | VETERANS RELIEF - VETERANS RELIEF | $2.16 | $2.16 | $0.00 | $0.00 | $0.00 | $4.32 |
| 2026 | 11779 | COUNTY ROAD - COUNTY ROAD | $211.26 | $211.26 | $0.00 | $0.00 | $0.00 | $422.52 |
| 2026 | 11779 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $508.45 | $508.44 | $0.00 | $0.00 | $0.00 | $1016.89 |
| 2026 | 11779 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $330.84 | $330.82 | $0.00 | $0.00 | $0.00 | $661.66 |
| 2026 | 11779 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $51.27 | $51.27 | $0.00 | $0.00 | $0.00 | $102.54 |
| 2026 | 11779 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11779 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11779 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11779 | TOTAL: | $1761.17 | $1761.12 | $0.00 | $0.00 | $0.00 | $3522.29 |
|
| 2026 | 11779 | $1761.17 | $1761.12 | $0.00 | $0.00 | $0.00 | $3522.29 |
| Statement Details |
| 2025 | 11803 | STATE LEVY - STATE LEVY | $449.26 | $449.26 | $0.00 | $67.39 | $0.00 | $965.91 |
| 2025 | 11803 | COUNTY - COUNTY | $210.95 | $210.95 | $0.00 | $31.64 | $0.00 | $453.54 |
| 2025 | 11803 | DISABILITY SERVICES - DISABILITY SERVICES | $2.40 | $2.40 | $0.00 | $0.36 | $0.00 | $5.16 |
| 2025 | 11803 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.40 | $2.40 | $0.00 | $0.36 | $0.00 | $5.16 |
| 2025 | 11803 | VETERANS RELIEF - VETERANS RELIEF | $2.16 | $2.16 | $0.00 | $0.32 | $0.00 | $4.64 |
| 2025 | 11803 | COUNTY ROAD - COUNTY ROAD | $214.06 | $214.05 | $0.00 | $32.11 | $0.00 | $460.22 |
| 2025 | 11803 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $492.66 | $492.64 | $0.00 | $73.89 | $0.00 | $1059.19 |
| 2025 | 11803 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $329.38 | $329.36 | $0.00 | $49.41 | $0.00 | $708.15 |
| 2025 | 11803 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $52.49 | $52.48 | $0.00 | $7.87 | $0.00 | $112.84 |
| 2025 | 11803 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 11803 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 11803 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11803 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11803 | TOTAL: | $1772.01 | $1769.95 | $0.00 | $265.45 | $0.00 | $3807.41 |
|
| 2025 | 11803 | $1772.01 | $1769.95 | $0.00 | $265.45 | $0.00 | $3807.41 |
| Statement Details |
| 2024 | 11843 | STATE LEVY - STATE LEVY | $411.67 | $411.66 | $0.00 | $135.85 | $0.00 | $959.18 |
| 2024 | 11843 | COUNTY - COUNTY | $213.50 | $213.50 | $0.00 | $70.46 | $0.00 | $497.46 |
| 2024 | 11843 | DISABILITY SERVICES - DISABILITY SERVICES | $2.34 | $2.34 | $0.00 | $0.77 | $0.00 | $5.45 |
| 2024 | 11843 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.34 | $2.34 | $0.00 | $0.77 | $0.00 | $5.45 |
| 2024 | 11843 | VETERANS RELIEF - VETERANS RELIEF | $2.11 | $2.10 | $0.00 | $0.69 | $0.00 | $4.90 |
| 2024 | 11843 | COUNTY ROAD - COUNTY ROAD | $216.28 | $216.28 | $0.00 | $71.37 | $0.00 | $503.93 |
| 2024 | 11843 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $452.51 | $452.50 | $0.00 | $149.33 | $0.00 | $1054.34 |
| 2024 | 11843 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $295.06 | $295.05 | $0.00 | $97.37 | $0.00 | $687.48 |
| 2024 | 11843 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $53.37 | $53.36 | $0.00 | $17.61 | $0.00 | $124.34 |
| 2024 | 11843 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 11843 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 11843 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11843 | TOTAL: | $1663.43 | $1663.38 | $0.00 | $548.84 | $0.00 | $3875.65 |
|
| 2024 | 11843 | $1663.43 | $1663.38 | $0.00 | $548.84 | $0.00 | $3875.65 |
| Statement Details |
| 2023 | 11864 | STATE LEVY - STATE LEVY | $373.79 | $373.77 | $0.00 | $2.65 | $734.93 | $15.28 |
| 2023 | 11864 | COUNTY - COUNTY | $191.23 | $191.22 | $0.00 | $1.36 | $375.99 | $7.82 |
| 2023 | 11864 | DISABILITY SERVICES - DISABILITY SERVICES | $2.01 | $2.01 | $0.00 | $0.01 | $3.95 | $0.08 |
| 2023 | 11864 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.01 | $2.01 | $0.00 | $0.01 | $3.95 | $0.08 |
| 2023 | 11864 | VETERANS RELIEF - VETERANS RELIEF | $1.81 | $1.81 | $0.00 | $0.01 | $3.56 | $0.07 |
| 2023 | 11864 | COUNTY ROAD - COUNTY ROAD | $216.12 | $216.11 | $0.00 | $1.53 | $424.93 | $8.83 |
| 2023 | 11864 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $397.34 | $397.33 | $0.00 | $2.82 | $781.24 | $16.25 |
| 2023 | 11864 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $279.06 | $279.05 | $0.00 | $1.98 | $548.68 | $11.41 |
| 2023 | 11864 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $50.25 | $50.24 | $0.00 | $0.36 | $98.79 | $2.06 |
| 2023 | 11864 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.08 | $22.61 | $0.47 |
| 2023 | 11864 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.02 | $4.92 | $0.10 |
| 2023 | 11864 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2023 | 11864 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.48 | $0.02 |
| 2023 | 11864 | TOTAL: | $1529.87 | $1527.80 | $0.00 | $10.83 | $3006.03 | $62.47 |
|
| 2023 | 11864 | $1529.87 | $1527.80 | $0.00 | $10.83 | $3006.03 | $62.47 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $334,183 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $374,183 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $374,183 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $374,183 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $374,183 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $374,183 | |
Taxing Jurisdiction
| Owner: | MCNAMARA LOUISE A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $374,183 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $374,183 | $374,183 | $427.00 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $374,183 | $374,183 | $4.68 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $374,183 | $374,183 | $71.92 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $374,183 | $374,183 | $84.17 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $374,183 | $374,183 | $434.02 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $374,183 | $374,183 | $106.73 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $374,183 | $374,183 | $4.68 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $374,183 | $374,183 | $432.56 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $374,183 | $374,183 | $141.28 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $374,183 | $374,183 | $763.73 | | |
| STATE | STATE LEVY | 1.4318690000 | $374,183 | $374,183 | $535.78 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $374,183 | $374,183 | $287.55 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $374,183 | $374,183 | $4.21 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,298.31 | | |
| | | | | Taxes w/o Exemptions: | $3,298.31 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 2394.0 sqft | Value: | $314,898 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | HEAT PUMP | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | PITSET: | 999 | | PLUMBING: | 7 | ROOFING: | COMP SHINGLE | | SIDING: | HARDBOARD | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 2003 | 1560.0 |
| | PORCH | PORCH | AVERAGE | | 2003 | 400.0 |
| | ATT GARAGE | ATTACHED GARAGE | AVERAGE | | 2003 | 834.0 |
| | PORCH | PORCH | AVERAGE | | 2003 | 220.0 |
| | STORAGE-MH | MOBILE HOME STORAGE BUILDING | AVERAGE | | 2003 | 96.0 |
| | YARD IMPS | YARD IMPROVEMENTS | PAVING ASP | | 2003 | 3000.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $19,285 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
Land
| 1 | P | P | 1.0200 | 44431.20 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $323,639 | $60,000 | $0 | $383,639 | $383,639 |
| 2024 | $334,183 | $50,000 | $0 | $384,183 | $384,183 |
| 2023 | $334,183 | $40,000 | $0 | $374,183 | $374,183 |
| 2022 | $281,866 | $40,000 | $0 | $321,866 | $321,866 |
Deed and Sales History
| 1 | 02/15/2013 | SWD | SWD | VOELLER MARCUS | MCNAMARA LOUISE A | | | $150,000.00 | 6430 | 20130001178 |
| 2 | 10/16/2012 | DC | DC | VOELLER JUNE | VOELLER MARCUS | | | | 5769 | N/A |
| 3 | 10/30/2006 | SWD | SWD | VICK ETUX RONALD | (JUNE) MARCUS VOELLER | | | $165,000.00 | 147518 | V: 355 Pg 144 |
| 4 | 11/15/2002 | REC3 | Real Estate Contract | TAMCO INC. | VICK ET UX RONALD | | | $27,000.00 | 133048 | V: 281 Pg 3701 |
Payout Agreement
| No payout information available.. |