Property
Account |
| Property ID: | 38750 | Abbreviated Legal Description: | SE4, ls m/r & tax #2, #3, #4, #5 & #6 |
| Parcel # / Geo ID: | 2091300 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 36 |
| Range: | 39 | Legal Acres: | 116.9900 |
Location |
| Address: | 4383 LUTHER RD SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | RURAL 3 CABINS | Map ID: | 303936 |
| Neighborhood CD: | 837-RCABIN |
Owner |
| Name: | PESTANA JULIE | Owner ID: | 25619 |
| Mailing Address: | 5080 MC DOUGAL RD 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 | 21567 | STATE LEVY - STATE LEVY | $70.66 | $70.65 | $0.00 | $0.00 | $0.00 | $141.31 |
| 2026 | 21567 | COUNTY - COUNTY | $33.72 | $33.71 | $0.00 | $0.00 | $0.00 | $67.43 |
| 2026 | 21567 | DISABILITY SERVICES - DISABILITY SERVICES | $0.39 | $0.39 | $0.00 | $0.00 | $0.00 | $0.78 |
| 2026 | 21567 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.39 | $0.39 | $0.00 | $0.00 | $0.00 | $0.78 |
| 2026 | 21567 | VETERANS RELIEF - VETERANS RELIEF | $0.36 | $0.35 | $0.00 | $0.00 | $0.00 | $0.71 |
| 2026 | 21567 | COUNTY ROAD - COUNTY ROAD | $34.56 | $34.55 | $0.00 | $0.00 | $0.00 | $69.11 |
| 2026 | 21567 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $54.12 | $54.10 | $0.00 | $0.00 | $0.00 | $108.22 |
| 2026 | 21567 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.39 | $8.38 | $0.00 | $0.00 | $0.00 | $16.77 |
| 2026 | 21567 | FIRE PATROL NET - FIRE PATROL NET | $24.31 | $24.31 | $0.00 | $0.00 | $0.00 | $48.62 |
| 2026 | 21567 | WEED CONTROL - WEED CONTROL | $8.78 | $8.77 | $0.00 | $0.00 | $0.00 | $17.55 |
| 2026 | 21567 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21567 | TOTAL: | $235.93 | $235.85 | $0.00 | $0.00 | $0.00 | $471.78 |
|
| 2026 | 21567 | $235.93 | $235.85 | $0.00 | $0.00 | $0.00 | $471.78 |
Statement Details |
| 2025 | 21653 | STATE LEVY - STATE LEVY | $67.49 | $67.47 | $0.00 | $0.00 | $134.96 | $0.00 |
| 2025 | 21653 | COUNTY - COUNTY | $31.69 | $31.68 | $0.00 | $0.00 | $63.37 | $0.00 |
| 2025 | 21653 | DISABILITY SERVICES - DISABILITY SERVICES | $0.36 | $0.36 | $0.00 | $0.00 | $0.72 | $0.00 |
| 2025 | 21653 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.36 | $0.36 | $0.00 | $0.00 | $0.72 | $0.00 |
| 2025 | 21653 | VETERANS RELIEF - VETERANS RELIEF | $0.33 | $0.32 | $0.00 | $0.00 | $0.65 | $0.00 |
| 2025 | 21653 | COUNTY ROAD - COUNTY ROAD | $32.15 | $32.15 | $0.00 | $0.00 | $64.30 | $0.00 |
| 2025 | 21653 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $28.30 | $28.30 | $0.00 | $0.00 | $56.60 | $0.00 |
| 2025 | 21653 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $49.48 | $49.46 | $0.00 | $0.00 | $98.94 | $0.00 |
| 2025 | 21653 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.89 | $7.88 | $0.00 | $0.00 | $15.77 | $0.00 |
| 2025 | 21653 | FIRE PATROL NET - FIRE PATROL NET | $24.31 | $24.31 | $0.00 | $0.00 | $48.62 | $0.00 |
| 2025 | 21653 | WEED CONTROL - WEED CONTROL | $8.78 | $8.77 | $0.00 | $0.00 | $17.55 | $0.00 |
| 2025 | 21653 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21653 | TOTAL: | $251.39 | $251.31 | $0.00 | $0.00 | $502.70 | $0.00 |
|
| 2025 | 21653 | $251.39 | $251.31 | $0.00 | $0.00 | $502.70 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $42,598 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $9,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $131,388 | $4,380 |
| | | -------------------------- | |
| (=) Market Value: | = | $182,986 | |
| (–) Productivity Loss: | – | $127,008 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $55,978 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $55,978 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $55,978 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $55,978 | |
Taxing Jurisdiction
| Owner: | PESTANA JULIE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $182,986 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $55,978 | $55,978 | $63.88 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $55,978 | $55,978 | $0.70 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $55,978 | $55,978 | $10.76 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $55,978 | $55,978 | $12.59 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $55,978 | $55,978 | $64.93 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $55,978 | $55,978 | $15.97 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $55,978 | $55,978 | $0.70 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $55,978 | $55,978 | $64.71 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $55,978 | $55,978 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $55,978 | $55,978 | $55.63 | | |
| STATE | STATE LEVY | 1.4318690000 | $55,978 | $55,978 | $80.15 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $55,978 | $55,978 | $43.02 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $55,978 | $55,978 | $0.63 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $413.67 | | |
| | | | | Taxes w/o Exemptions: | $413.67 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 88 | 264.0 sqft | Value: | $19,033 |
| Improvement #2: | Commercial | State Code: | 88 | 1092.0 sqft | Value: | $8,565 |
| Improvement #3: | Site Improvements | State Code: | 88 | 0.0 sqft | Value: | $15,000 |
Land
| 1 | RURAL 3 | Rural Acreage | 7.5000 | 326700.00 | 0.00 | 0.00 | 1.00 | $9,000 | $0 |
| 2 | Timber | Timber | 109.4900 | 4769384.40 | 0.00 | 0.00 | 1.00 | $131,388 | $4,380 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $47,229 | $175,485 | $4,270 | $62,749 | $62,749 |
| 2024 | $41,964 | $175,485 | $4,489 | $57,703 | $57,703 |
| 2023 | $42,598 | $140,388 | $4,380 | $55,978 | $55,978 |
| 2022 | $11,170 | $140,388 | $4,270 | $24,440 | $24,440 |
Deed and Sales History
| 1 | 02/27/2012 | QCD | QCD | TAYLOR HELEN E | PESTANA JULIE | | | | 4491 | 20120001606 |
Payout Agreement
| No payout information available.. |