Property
Account |
| Property ID: | 38654 | Abbreviated Legal Description: | N2 NE4 SW4 SE4 (SP 84-93-1) |
| Parcel # / Geo ID: | 2084601 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 31 |
| Range: | 39 | Legal Acres: | 5.0000 |
Location |
| Address: | 5159 GOAH WAY SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | RURAL 3 OUTBUILDINGS ONLY | Map ID: | 303931 |
| Neighborhood CD: | 837-R3BLDG |
Owner |
| Name: | PETERSEN SAMUEL E | Owner ID: | 173321 |
| Mailing Address: | SANDRA R PETERSON 1014 NORTH LINDSAY ST MEDICAL LAKE, WA 99022 | % 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 | 21479 | STATE LEVY - STATE LEVY | $51.74 | $51.72 | $0.00 | $0.00 | $0.00 | $103.46 |
| 2026 | 21479 | COUNTY - COUNTY | $24.69 | $24.68 | $0.00 | $0.00 | $0.00 | $49.37 |
| 2026 | 21479 | DISABILITY SERVICES - DISABILITY SERVICES | $0.29 | $0.28 | $0.00 | $0.00 | $0.00 | $0.57 |
| 2026 | 21479 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.29 | $0.28 | $0.00 | $0.00 | $0.00 | $0.57 |
| 2026 | 21479 | VETERANS RELIEF - VETERANS RELIEF | $0.26 | $0.26 | $0.00 | $0.00 | $0.00 | $0.52 |
| 2026 | 21479 | COUNTY ROAD - COUNTY ROAD | $25.30 | $25.30 | $0.00 | $0.00 | $0.00 | $50.60 |
| 2026 | 21479 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $39.63 | $39.61 | $0.00 | $0.00 | $0.00 | $79.24 |
| 2026 | 21479 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.14 | $6.14 | $0.00 | $0.00 | $0.00 | $12.28 |
| 2026 | 21479 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21479 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21479 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21479 | TOTAL: | $162.59 | $162.52 | $0.00 | $0.00 | $0.00 | $325.11 |
|
| 2026 | 21479 | $162.59 | $162.52 | $0.00 | $0.00 | $0.00 | $325.11 |
Statement Details |
| 2025 | 21565 | STATE LEVY - STATE LEVY | $53.72 | $53.71 | $0.00 | $0.00 | $107.43 | $0.00 |
| 2025 | 21565 | COUNTY - COUNTY | $25.22 | $25.22 | $0.00 | $0.00 | $50.44 | $0.00 |
| 2025 | 21565 | DISABILITY SERVICES - DISABILITY SERVICES | $0.29 | $0.28 | $0.00 | $0.00 | $0.57 | $0.00 |
| 2025 | 21565 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.29 | $0.28 | $0.00 | $0.00 | $0.57 | $0.00 |
| 2025 | 21565 | VETERANS RELIEF - VETERANS RELIEF | $0.26 | $0.26 | $0.00 | $0.00 | $0.52 | $0.00 |
| 2025 | 21565 | COUNTY ROAD - COUNTY ROAD | $25.60 | $25.59 | $0.00 | $0.00 | $51.19 | $0.00 |
| 2025 | 21565 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $22.53 | $22.52 | $0.00 | $0.00 | $45.05 | $0.00 |
| 2025 | 21565 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $39.39 | $39.36 | $0.00 | $0.00 | $78.75 | $0.00 |
| 2025 | 21565 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.28 | $6.27 | $0.00 | $0.00 | $12.55 | $0.00 |
| 2025 | 21565 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 21565 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 21565 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21565 | TOTAL: | $187.83 | $187.74 | $0.00 | $0.00 | $375.57 | $0.00 |
|
| 2025 | 21565 | $187.83 | $187.74 | $0.00 | $0.00 | $375.57 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $965 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $45,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $45,965 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $45,965 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $45,965 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $45,965 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $45,965 | |
Taxing Jurisdiction
| Owner: | PETERSEN SAMUEL E | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $45,965 | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $45,965 | $45,965 | $52.45 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $45,965 | $45,965 | $0.57 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $45,965 | $45,965 | $10.34 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $45,965 | $45,965 | $13.11 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $45,965 | $45,965 | $0.57 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $45,965 | $45,965 | $53.14 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $45,965 | $45,965 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $45,965 | $45,965 | $45.68 | | |
| STATE | STATE LEVY | 1.4318690000 | $45,965 | $45,965 | $65.82 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $45,965 | $45,965 | $35.32 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $45,965 | $45,965 | $0.52 | | |
| | Total Tax Rate: | 6.0377450000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $277.52 | | |
| | | | | Taxes w/o Exemptions: | $277.52 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 16.0 sqft | Value: | $965 |
Land
| 1 | RURAL 3 | Rural Acreage | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $45,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $942 | $45,000 | $0 | $45,942 | $45,942 |
| 2024 | $933 | $45,000 | $0 | $45,933 | $45,933 |
| 2023 | $965 | $45,000 | $0 | $45,965 | $45,965 |
| 2022 | $0 | $45,000 | $0 | $45,000 | $45,000 |
Deed and Sales History
| 1 | 07/02/2021 | SWD | SWD | ESTES GREG | PETERSEN SAMUEL E | | | $48,500.00 | 28008 | 20210008073 |
| 2 | 06/30/2009 | PACD | PACD | BROSAM ETUX SHAWN | (PAMELLA) GREG ESTES | | | $20,000.00 | 154167 | V: 0 Pg 0 |
| 3 | 02/04/2008 | REC3 | Real Estate Contract | ETAL GLEN L WILLIAMS ETUX | (MISTY) SHAWN BROSAM | | | $22,500.00 | 151230 | V: 376 Pg 501 |
Payout Agreement
| No payout information available.. |