Property
Account |
| Property ID: | 38573 | Abbreviated Legal Description: | SE4 E2 NW4 SW4 (SP 25-99-4) |
| Parcel # / Geo ID: | 2077475 | 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: | 30 | Section: | 25 |
| Range: | 39 | Legal Acres: | 5.0000 |
Location |
| Address: | 4544 WILD DEER WAY
SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | RURAL 3 MULTI WIDE MH AGE 1 | Map ID: | 303925 |
| Neighborhood CD: | 837-MHMWA1 |
Owner |
| Name: | KRAMER TINA M | Owner ID: | 48791 |
| Mailing Address: | 312 E HARE LANE
DEER PARK, WA 99006 | % 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 | 21404 | STATE LEVY - STATE LEVY | $269.39 | $269.38 | $0.00 | $0.00 | $0.00 | $538.77 |
| 2026 | 21404 | COUNTY - COUNTY | $128.55 | $128.55 | $0.00 | $0.00 | $0.00 | $257.10 |
| 2026 | 21404 | DISABILITY SERVICES - DISABILITY SERVICES | $1.50 | $1.49 | $0.00 | $0.00 | $0.00 | $2.99 |
| 2026 | 21404 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.50 | $1.49 | $0.00 | $0.00 | $0.00 | $2.99 |
| 2026 | 21404 | VETERANS RELIEF - VETERANS RELIEF | $1.35 | $1.34 | $0.00 | $0.00 | $0.00 | $2.69 |
| 2026 | 21404 | COUNTY ROAD - COUNTY ROAD | $131.74 | $131.74 | $0.00 | $0.00 | $0.00 | $263.48 |
| 2026 | 21404 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $206.31 | $206.30 | $0.00 | $0.00 | $0.00 | $412.61 |
| 2026 | 21404 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.98 | $31.97 | $0.00 | $0.00 | $0.00 | $63.95 |
| 2026 | 21404 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21404 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21404 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21404 | TOTAL: | $786.57 | $786.51 | $0.00 | $0.00 | $0.00 | $1573.08 |
|
| 2026 | 21404 | $786.57 | $786.51 | $0.00 | $0.00 | $0.00 | $1573.08 |
| Statement Details |
| 2025 | 21490 | STATE LEVY - STATE LEVY | $263.39 | $263.38 | $0.00 | $39.51 | $0.00 | $566.28 |
| 2025 | 21490 | COUNTY - COUNTY | $123.68 | $123.67 | $0.00 | $18.55 | $0.00 | $265.90 |
| 2025 | 21490 | DISABILITY SERVICES - DISABILITY SERVICES | $1.41 | $1.41 | $0.00 | $0.21 | $0.00 | $3.03 |
| 2025 | 21490 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.41 | $1.41 | $0.00 | $0.21 | $0.00 | $3.03 |
| 2025 | 21490 | VETERANS RELIEF - VETERANS RELIEF | $1.27 | $1.26 | $0.00 | $0.19 | $0.00 | $2.72 |
| 2025 | 21490 | COUNTY ROAD - COUNTY ROAD | $125.50 | $125.49 | $0.00 | $18.82 | $0.00 | $269.81 |
| 2025 | 21490 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $110.46 | $110.46 | $0.00 | $16.57 | $0.00 | $237.49 |
| 2025 | 21490 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $193.11 | $193.09 | $0.00 | $28.96 | $0.00 | $415.16 |
| 2025 | 21490 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $30.77 | $30.77 | $0.00 | $4.62 | $0.00 | $66.16 |
| 2025 | 21490 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 21490 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 21490 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 21490 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 21490 | TOTAL: | $867.25 | $865.19 | $0.00 | $129.74 | $0.00 | $1862.18 |
|
| 2025 | 21490 | $867.25 | $865.19 | $0.00 | $129.74 | $0.00 | $1862.18 |
| Statement Details |
| 2024 | 21930 | STATE LEVY - STATE LEVY | $234.03 | $234.02 | $0.00 | $0.39 | $464.79 | $3.65 |
| 2024 | 21930 | COUNTY - COUNTY | $121.38 | $121.37 | $0.00 | $0.20 | $241.07 | $1.88 |
| 2024 | 21930 | DISABILITY SERVICES - DISABILITY SERVICES | $1.33 | $1.33 | $0.00 | $0.00 | $2.64 | $0.02 |
| 2024 | 21930 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.33 | $1.33 | $0.00 | $0.00 | $2.64 | $0.02 |
| 2024 | 21930 | VETERANS RELIEF - VETERANS RELIEF | $1.20 | $1.19 | $0.00 | $0.00 | $2.37 | $0.02 |
| 2024 | 21930 | COUNTY ROAD - COUNTY ROAD | $122.95 | $122.95 | $0.00 | $0.21 | $244.19 | $1.92 |
| 2024 | 21930 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $105.70 | $105.70 | $0.00 | $0.18 | $209.93 | $1.65 |
| 2024 | 21930 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $167.75 | $167.72 | $0.00 | $0.28 | $333.14 | $2.61 |
| 2024 | 21930 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $30.34 | $30.33 | $0.00 | $0.05 | $60.25 | $0.47 |
| 2024 | 21930 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.02 | $22.85 | $0.17 |
| 2024 | 21930 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $4.96 | $0.04 |
| 2024 | 21930 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 21930 | TOTAL: | $800.26 | $800.19 | $0.00 | $1.33 | $1589.33 | $12.45 |
|
| 2024 | 21930 | $800.26 | $800.19 | $0.00 | $1.33 | $1589.33 | $12.45 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $162,717 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $50,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $212,717 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $212,717 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $212,717 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $212,717 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $212,717 | |
Taxing Jurisdiction
| Owner: | KRAMER TINA M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $212,717 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $212,717 | $212,717 | $242.75 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $212,717 | $212,717 | $2.66 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $212,717 | $212,717 | $40.89 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $212,717 | $212,717 | $47.85 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $212,717 | $212,717 | $246.73 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $212,717 | $212,717 | $60.67 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $212,717 | $212,717 | $2.66 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $212,717 | $212,717 | $245.90 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $212,717 | $212,717 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $212,717 | $212,717 | $211.40 | | |
| STATE | STATE LEVY | 1.4318690000 | $212,717 | $212,717 | $304.58 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $212,717 | $212,717 | $163.47 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $212,717 | $212,717 | $2.39 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,571.95 | | |
| | | | | Taxes w/o Exemptions: | $1,571.95 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 1356.0 sqft | Value: | $136,717 |
| APP-ALLOW: | YES | Fireplace: | PRE FAB | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 3 | | PLUMBING: | 9 | ROOFING: | METAL | | SIDING: | HARDBOARD | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | FAIR | | 1983 | 1356.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 2017 | 700.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 2017 | 600.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $26,000 |
Land
| 1 | RURAL 3 | Rural Acreage | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $50,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $189,234 | $50,000 | $0 | $239,234 | $239,234 |
| 2024 | $175,234 | $50,000 | $0 | $225,234 | $225,234 |
| 2023 | $162,717 | $50,000 | $0 | $212,717 | $212,717 |
| 2022 | $46,106 | $13,000 | $0 | $59,106 | $59,106 |
Deed and Sales History
| 1 | 10/22/2007 | REC3 | Real Estate Contract | LLC WESTERN TIMBERLANDS | ETAL TINA M OSBERG | | | $29,950.00 | 150528 | V: 371 Pg 3058 |
Payout Agreement
| No payout information available.. |