Property
Account |
| Property ID: | 38661 | Abbreviated Legal Description: | N2 SW4 SW4 SE4 (SP 40-97-3) |
| Parcel # / Geo ID: | 2084710 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 91 |
| 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: | 5174 GOAH WAY
SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | RURAL 3 OUTBUILDINGS ONLY | Map ID: | 303931 |
| Neighborhood CD: | 837-R3BLDG |
Owner |
| Name: | HASLETT SR SHANE D | Owner ID: | 181109 |
| Mailing Address: | HASLETT SR SHANE D
ANGELA M HASLETT
5174 GOAH WAY
SPRINGDALE, WA 99173-7000 | % 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 | 21485 | STATE LEVY - STATE LEVY | $42.85 | $42.84 | $0.00 | $0.00 | $0.00 | $85.69 |
| 2026 | 21485 | COUNTY - COUNTY | $20.45 | $20.44 | $0.00 | $0.00 | $0.00 | $40.89 |
| 2026 | 21485 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 21485 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 21485 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.00 | $0.00 | $0.00 | $0.43 |
| 2026 | 21485 | COUNTY ROAD - COUNTY ROAD | $20.96 | $20.95 | $0.00 | $0.00 | $0.00 | $41.91 |
| 2026 | 21485 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.82 | $32.81 | $0.00 | $0.00 | $0.00 | $65.63 |
| 2026 | 21485 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.09 | $5.08 | $0.00 | $0.00 | $0.00 | $10.17 |
| 2026 | 21485 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21485 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21485 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21485 | TOTAL: | $137.12 | $137.06 | $0.00 | $0.00 | $0.00 | $274.18 |
|
| 2026 | 21485 | $137.12 | $137.06 | $0.00 | $0.00 | $0.00 | $274.18 |
| Statement Details |
| 2025 | 21571 | STATE LEVY - STATE LEVY | $44.47 | $44.46 | $9.78 | $8.89 | $0.00 | $107.60 |
| 2025 | 21571 | COUNTY - COUNTY | $20.88 | $20.88 | $4.59 | $4.18 | $0.00 | $50.53 |
| 2025 | 21571 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.05 | $0.05 | $0.00 | $0.58 |
| 2025 | 21571 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.05 | $0.05 | $0.00 | $0.58 |
| 2025 | 21571 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.04 | $0.04 | $0.00 | $0.51 |
| 2025 | 21571 | COUNTY ROAD - COUNTY ROAD | $21.19 | $21.18 | $4.66 | $4.24 | $0.00 | $51.27 |
| 2025 | 21571 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $18.65 | $18.65 | $4.10 | $3.73 | $0.00 | $45.13 |
| 2025 | 21571 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.60 | $32.59 | $7.18 | $6.52 | $0.00 | $78.89 |
| 2025 | 21571 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.20 | $5.19 | $1.14 | $1.04 | $0.00 | $12.57 |
| 2025 | 21571 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 21571 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 21571 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 21571 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 21571 | TOTAL: | $159.94 | $157.89 | $34.67 | $31.54 | $0.00 | $384.04 |
|
| 2025 | 21571 | $159.94 | $157.89 | $34.67 | $31.54 | $0.00 | $384.04 |
| Statement Details |
| 2024 | 22011 | STATE LEVY - STATE LEVY | $52.86 | $52.85 | $11.62 | $23.25 | $0.00 | $140.58 |
| 2024 | 22011 | COUNTY - COUNTY | $27.42 | $27.41 | $6.03 | $12.06 | $0.00 | $72.92 |
| 2024 | 22011 | DISABILITY SERVICES - DISABILITY SERVICES | $0.30 | $0.30 | $0.07 | $0.13 | $0.00 | $0.80 |
| 2024 | 22011 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.30 | $0.30 | $0.07 | $0.13 | $0.00 | $0.80 |
| 2024 | 22011 | VETERANS RELIEF - VETERANS RELIEF | $0.27 | $0.27 | $0.06 | $0.12 | $0.00 | $0.72 |
| 2024 | 22011 | COUNTY ROAD - COUNTY ROAD | $27.77 | $27.77 | $6.11 | $12.22 | $0.00 | $73.87 |
| 2024 | 22011 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $23.88 | $23.87 | $5.25 | $10.50 | $0.00 | $63.50 |
| 2024 | 22011 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $37.90 | $37.87 | $8.33 | $16.67 | $0.00 | $100.77 |
| 2024 | 22011 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.85 | $6.85 | $1.51 | $3.01 | $0.00 | $18.22 |
| 2024 | 22011 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 22011 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 22011 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 22011 | TOTAL: | $191.80 | $191.74 | $42.13 | $84.25 | $0.00 | $509.92 |
|
| 2024 | 22011 | $191.80 | $191.74 | $42.13 | $84.25 | $0.00 | $509.92 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $3,045 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $45,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $48,045 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $48,045 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $48,045 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $48,045 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $48,045 | |
Taxing Jurisdiction
| Owner: | HASLETT SR SHANE D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $48,045 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $48,045 | $48,045 | $54.83 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $48,045 | $48,045 | $0.60 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $48,045 | $48,045 | $9.23 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $48,045 | $48,045 | $10.81 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $48,045 | $48,045 | $55.73 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $48,045 | $48,045 | $13.70 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $48,045 | $48,045 | $0.60 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $48,045 | $48,045 | $55.54 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $48,045 | $48,045 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $48,045 | $48,045 | $47.75 | | |
| STATE | STATE LEVY | 1.4318690000 | $48,045 | $48,045 | $68.79 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $48,045 | $48,045 | $36.92 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $48,045 | $48,045 | $0.54 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $355.04 | | |
| | | | | Taxes w/o Exemptions: | $355.04 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 39 | 420.0 sqft | Value: | $3,045 |
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 | $3,053 | $35,000 | $0 | $38,053 | $38,053 |
| 2024 | $3,024 | $35,000 | $0 | $38,024 | $38,024 |
| 2023 | $3,045 | $45,000 | $0 | $48,045 | $48,045 |
| 2022 | $2,540 | $45,000 | $0 | $47,540 | $47,540 |
Deed and Sales History
| 1 | 08/24/2023 | SWD | SWD | BURKE RIAN C | HASLETT SR SHANE D | | | $34,000.00 | 33895 | 20230005666 |
| 2 | 05/28/2013 | REC | REC | WILLIAMS GLEN L | BURKE RIAN C | | | $19,000.00 | 7025 | 20130004203 |
| 3 | 11/18/2011 | QCD | QCD | WILSON KENNITH W | WILLIAMS GLEN L | | | | 3911 | 20110007897 |
| 4 | 08/18/2008 | REC3 | Real Estate Contract | ETAL GLEN L WILLIAMS ETUX | WILSON KENNETH W | | | $22,500.00 | 152461 | V: 384 Pg 109 |
Payout Agreement
| No payout information available.. |