Property
Account |
| Property ID: | 23169 | Abbreviated Legal Description: | SUNCREST NORTH 3 FIRST ADD LOT 5 BLK 5 |
| Parcel # / Geo ID: | 0935304 | 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: | 23 |
| Range: | 41 | Legal Acres: | 1.2500 |
Location |
| Address: | 16420 SUN HAVEN DR
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST 1 STORY SIZE 1 AGE 2 | Map ID: | 274123 |
| Neighborhood CD: | 860-1SS1A2 |
Owner |
| Name: | DOBSON ROGER L | Owner ID: | 151016 |
| Mailing Address: | JAMIE A DOBSON
12402 NORTH DIVISION PMB #353
SPOKANE, WA 99218 | % 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 | 11985 | STATE LEVY - STATE LEVY | $466.68 | $466.66 | $0.00 | $0.00 | $0.00 | $933.34 |
| 2026 | 11985 | COUNTY - COUNTY | $222.70 | $222.69 | $0.00 | $0.00 | $0.00 | $445.39 |
| 2026 | 11985 | DISABILITY SERVICES - DISABILITY SERVICES | $2.59 | $2.59 | $0.00 | $0.00 | $0.00 | $5.18 |
| 2026 | 11985 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.59 | $2.59 | $0.00 | $0.00 | $0.00 | $5.18 |
| 2026 | 11985 | VETERANS RELIEF - VETERANS RELIEF | $2.33 | $2.33 | $0.00 | $0.00 | $0.00 | $4.66 |
| 2026 | 11985 | COUNTY ROAD - COUNTY ROAD | $228.22 | $228.22 | $0.00 | $0.00 | $0.00 | $456.44 |
| 2026 | 11985 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $549.26 | $549.26 | $0.00 | $0.00 | $0.00 | $1098.52 |
| 2026 | 11985 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $357.41 | $357.39 | $0.00 | $0.00 | $0.00 | $714.80 |
| 2026 | 11985 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $55.39 | $55.39 | $0.00 | $0.00 | $0.00 | $110.78 |
| 2026 | 11985 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11985 | TOTAL: | $1889.67 | $1889.62 | $0.00 | $0.00 | $0.00 | $3779.29 |
|
| 2026 | 11985 | $1889.67 | $1889.62 | $0.00 | $0.00 | $0.00 | $3779.29 |
| Statement Details |
| 2025 | 12009 | STATE LEVY - STATE LEVY | $484.11 | $484.11 | $0.00 | $0.00 | $968.22 | $0.00 |
| 2025 | 12009 | COUNTY - COUNTY | $227.32 | $227.31 | $0.00 | $0.00 | $454.63 | $0.00 |
| 2025 | 12009 | DISABILITY SERVICES - DISABILITY SERVICES | $2.59 | $2.58 | $0.00 | $0.00 | $5.17 | $0.00 |
| 2025 | 12009 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.59 | $2.58 | $0.00 | $0.00 | $5.17 | $0.00 |
| 2025 | 12009 | VETERANS RELIEF - VETERANS RELIEF | $2.33 | $2.33 | $0.00 | $0.00 | $4.66 | $0.00 |
| 2025 | 12009 | COUNTY ROAD - COUNTY ROAD | $230.67 | $230.66 | $0.00 | $0.00 | $461.33 | $0.00 |
| 2025 | 12009 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $530.88 | $530.87 | $0.00 | $0.00 | $1061.75 | $0.00 |
| 2025 | 12009 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $354.93 | $354.92 | $0.00 | $0.00 | $709.85 | $0.00 |
| 2025 | 12009 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $56.56 | $56.55 | $0.00 | $0.00 | $113.11 | $0.00 |
| 2025 | 12009 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 12009 | TOTAL: | $1894.48 | $1894.41 | $0.00 | $0.00 | $3788.89 | $0.00 |
|
| 2025 | 12009 | $1894.48 | $1894.41 | $0.00 | $0.00 | $3788.89 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $361,492 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $401,492 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $401,492 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $401,492 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $401,492 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $401,492 | |
Taxing Jurisdiction
| Owner: | DOBSON ROGER L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $401,492 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $401,492 | $401,492 | $458.17 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $401,492 | $401,492 | $5.02 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $401,492 | $401,492 | $77.17 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $401,492 | $401,492 | $90.32 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $401,492 | $401,492 | $465.70 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $401,492 | $401,492 | $114.52 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $401,492 | $401,492 | $5.02 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $401,492 | $401,492 | $464.13 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $401,492 | $401,492 | $151.60 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $401,492 | $401,492 | $819.47 | | |
| STATE | STATE LEVY | 1.4318690000 | $401,492 | $401,492 | $574.88 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $401,492 | $401,492 | $308.54 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $401,492 | $401,492 | $4.52 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,539.06 | | |
| | | | | Taxes w/o Exemptions: | $3,539.06 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1266.0 sqft | Value: | $349,370 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 2 |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $12,122 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
Land
| 1 | P | P | 1.2500 | 54450.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $344,441 | $70,000 | $0 | $414,441 | $414,441 |
| 2024 | $363,988 | $50,000 | $0 | $413,988 | $413,988 |
| 2023 | $361,492 | $40,000 | $0 | $401,492 | $401,492 |
| 2022 | $311,304 | $40,000 | $0 | $351,304 | $351,304 |
Deed and Sales History
| 1 | 12/23/2014 | SPWD | SPWD | SECRETARY OF HOUSING & URBAN DEVELOPMENT | DOBSON ROGER L | | | $150,694.00 | 10577 | 20140008640 |
| 2 | 10/08/2014 | SWD | SWD | HOMESTREET BANK | SECRETARY OF HOUSING & URBAN DEVELOPMENT | | | $0.00 | 10119 | 20140006752 |
| 3 | 07/17/2014 | TD | TD | SAY JENNIFER R | HOMESTREET BANK | | | $0.00 | 9496 | 20140004601 |
| 4 | 11/03/2009 | SWD | SWD | ACKERMAN LINDA | SAY JENNIFER R | | | $205,000.00 | 154972 | 20090009796 |
| 5 | 05/09/2003 | SWD | SWD | IVAR INDUSTRIES INC | TO: LANZCE DOUGLASS INC LANZCE | | | $28,000.00 | 134508 | V: 291 Pg 3296 |
| 6 | 05/09/2003 | SWD | SWD | DOUGLASS LANZCE G. | S-S-P LINDA ACKERMAN | | | $122,900.00 | 134509 | V: 291 Pg 3298 |
| 7 | 05/09/2003 | QCD2 | Quit Claim Deed | ACKERMAN H. GARY | ACKERMAN LINDA | | | $0.00 | 134510 | V: 291 Pg 3300 |
Payout Agreement
| No payout information available.. |