Property
Account |
| Property ID: | 29349 | Abbreviated Legal Description: | TAX #12 |
| Parcel # / Geo ID: | 1617900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 089-F12 205 - Tax Area F12 205 | Land Use Code | 67 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 32 | Section: | 03 |
| Range: | 37 | Legal Acres: | 0.1900 |
Location |
| Address: | 3379 HWY 25 S
GIFFORD, WA 99131 | Mapsco: | |
| Neighborhood: | LAKE RSVLT 5 RESIDENCE SIZE 1 AGE 1 | Map ID: | 323703 |
| Neighborhood CD: | 799-LRS1A1 |
Owner |
| Name: | NW GREEN CONSTRUCTION INC | Owner ID: | 166614 |
| Mailing Address: | 261 HAMILTON RD
CHEHALIS, WA 98532 | % 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 | 14264 | STATE LEVY - STATE LEVY | $160.36 | $160.34 | $0.00 | $0.00 | $0.00 | $320.70 |
| 2026 | 14264 | COUNTY - COUNTY | $76.52 | $76.52 | $0.00 | $0.00 | $0.00 | $153.04 |
| 2026 | 14264 | DISABILITY SERVICES - DISABILITY SERVICES | $0.89 | $0.89 | $0.00 | $0.00 | $0.00 | $1.78 |
| 2026 | 14264 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.89 | $0.89 | $0.00 | $0.00 | $0.00 | $1.78 |
| 2026 | 14264 | VETERANS RELIEF - VETERANS RELIEF | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $1.60 |
| 2026 | 14264 | COUNTY ROAD - COUNTY ROAD | $78.42 | $78.42 | $0.00 | $0.00 | $0.00 | $156.84 |
| 2026 | 14264 | SD #205 - SCHOOL DISTRICT #205 (EVERGREEN) | $29.90 | $29.89 | $0.00 | $0.00 | $0.00 | $59.79 |
| 2026 | 14264 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $53.08 | $53.07 | $0.00 | $0.00 | $0.00 | $106.15 |
| 2026 | 14264 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.03 | $19.03 | $0.00 | $0.00 | $0.00 | $38.06 |
| 2026 | 14264 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 14264 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 14264 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 14264 | TOTAL: | $434.14 | $434.10 | $0.00 | $0.00 | $0.00 | $868.24 |
|
| 2026 | 14264 | $434.14 | $434.10 | $0.00 | $0.00 | $0.00 | $868.24 |
| Statement Details |
| 2025 | 14313 | STATE LEVY - STATE LEVY | $106.46 | $106.44 | $23.41 | $21.29 | $0.00 | $257.60 |
| 2025 | 14313 | COUNTY - COUNTY | $49.99 | $49.98 | $11.00 | $10.00 | $0.00 | $120.97 |
| 2025 | 14313 | DISABILITY SERVICES - DISABILITY SERVICES | $0.57 | $0.57 | $0.12 | $0.11 | $0.00 | $1.37 |
| 2025 | 14313 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.57 | $0.57 | $0.12 | $0.11 | $0.00 | $1.37 |
| 2025 | 14313 | VETERANS RELIEF - VETERANS RELIEF | $0.51 | $0.51 | $0.11 | $0.10 | $0.00 | $1.23 |
| 2025 | 14313 | COUNTY ROAD - COUNTY ROAD | $50.72 | $50.72 | $11.16 | $10.14 | $0.00 | $122.74 |
| 2025 | 14313 | SD #205 - SCHOOL DISTRICT #205 (EVERGREEN) | $23.30 | $23.30 | $5.13 | $4.66 | $0.00 | $56.39 |
| 2025 | 14313 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $41.08 | $41.07 | $9.04 | $8.22 | $0.00 | $99.41 |
| 2025 | 14313 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.44 | $12.43 | $2.74 | $2.49 | $0.00 | $30.10 |
| 2025 | 14313 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 14313 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 14313 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 14313 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 14313 | TOTAL: | $301.89 | $299.84 | $65.91 | $59.92 | $0.00 | $727.56 |
|
| 2025 | 14313 | $301.89 | $299.84 | $65.91 | $59.92 | $0.00 | $727.56 |
| Statement Details |
| 2024 | 14688 | STATE LEVY - STATE LEVY | $102.73 | $102.73 | $0.68 | $1.34 | $197.06 | $10.42 |
| 2024 | 14688 | COUNTY - COUNTY | $53.28 | $53.27 | $0.35 | $0.70 | $102.20 | $5.40 |
| 2024 | 14688 | DISABILITY SERVICES - DISABILITY SERVICES | $0.59 | $0.58 | $0.00 | $0.01 | $1.12 | $0.06 |
| 2024 | 14688 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.59 | $0.58 | $0.00 | $0.01 | $1.12 | $0.06 |
| 2024 | 14688 | VETERANS RELIEF - VETERANS RELIEF | $0.53 | $0.52 | $0.00 | $0.01 | $1.00 | $0.06 |
| 2024 | 14688 | COUNTY ROAD - COUNTY ROAD | $53.97 | $53.97 | $0.35 | $0.71 | $103.53 | $5.47 |
| 2024 | 14688 | SD #205 - SCHOOL DISTRICT #205 (EVERGREEN) | $25.63 | $25.62 | $0.17 | $0.33 | $49.16 | $2.59 |
| 2024 | 14688 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $37.72 | $37.71 | $0.25 | $0.49 | $72.35 | $3.82 |
| 2024 | 14688 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.32 | $13.31 | $0.09 | $0.17 | $25.54 | $1.35 |
| 2024 | 14688 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.08 | $0.15 | $22.06 | $1.17 |
| 2024 | 14688 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.02 | $0.03 | $4.80 | $0.25 |
| 2024 | 14688 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.47 | $0.03 |
| 2024 | 14688 | TOTAL: | $302.61 | $302.54 | $1.99 | $3.95 | $580.41 | $30.68 |
|
| 2024 | 14688 | $302.61 | $302.54 | $1.99 | $3.95 | $580.41 | $30.68 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $73,373 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $20,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $93,373 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $93,373 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $93,373 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $93,373 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $93,373 | |
Taxing Jurisdiction
| Owner: | NW GREEN CONSTRUCTION INC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $93,373 | | |
| Tax Area: | 089-F12 205 - Tax Area F12 205 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $93,373 | $93,373 | $106.55 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $93,373 | $93,373 | $1.17 | | |
| FD12EXP | FD #12 EXPENSE | 0.8078390000 | $93,373 | $93,373 | $75.43 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $93,373 | $93,373 | $26.63 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $93,373 | $93,373 | $1.17 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $93,373 | $93,373 | $107.94 | | |
| SD205GEN | SD #205 GEN/M & O | 0.5488830000 | $93,373 | $93,373 | $51.25 | | |
| STATE | STATE LEVY | 1.4318690000 | $93,373 | $93,373 | $133.70 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $93,373 | $93,373 | $71.76 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $93,373 | $93,373 | $1.05 | | |
| | Total Tax Rate: | 6.1757310000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $576.65 | | |
| | | | | Taxes w/o Exemptions: | $576.65 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 67 | 1504.0 sqft | Value: | $42,419 |
|
| Improvement #2: | Commercial | State Code: | 67 | 936.0 sqft | Value: | $10,954 |
| 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 | * | | 1960 | 673.0 |
| | 582 | Post Office, Branch | * | | 1960 | 263.0 |
| Improvement #3: | Site Improvements | State Code: | 67 | 0.0 sqft | Value: | $20,000 |
Land
| 1 | RURAL 5 | Rural Acreage | 0.1900 | 8276.40 | 0.00 | 0.00 | 1.00 | $20,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $122,404 | $20,000 | $0 | $142,404 | $142,404 |
| 2024 | $71,032 | $20,000 | $0 | $91,032 | $91,032 |
| 2023 | $73,373 | $20,000 | $0 | $93,373 | $93,373 |
| 2022 | $68,583 | $20,000 | $0 | $88,583 | $88,583 |
Deed and Sales History
| 1 | 10/08/2019 | SWD | SWD | ACKERMAN ROBERT A | NW GREEN CONSTRUCTION INC | | | $30,000.00 | 22783 | 20190007708 |
| 2 | 01/29/2002 | AF | AF | MAJOR LOIS G. | MAJOR JOHN C. | | | $0.00 | 130617 | V: 269 Pg 1116 |
| 3 | 01/29/2002 | REC3 | Real Estate Contract | MAJOR ET UX JOHN | ACKERMAN ROBERT | | | $65,000.00 | 130618 | V: 269 Pg 1120 |
Payout Agreement
| No payout information available.. |