Property
Account |
| Property ID: | 43534 | Abbreviated Legal Description: | (UND 1/17 INT IN COMMON BOAT DOCK LOT, TAX #6); TAX #4, (SP 43-88-4) |
| Parcel # / Geo ID: | 2374608 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 10 |
| Range: | 39 | Legal Acres: | 7.8000 |
Location |
| Address: | 4076 NORTHPORT FLAT CREEK RD
NORTHPORT, WA 99157 | Mapsco: | |
| Neighborhood: | LAKE RSVLT 8 | Map ID: | 393910 |
| Neighborhood CD: | 801 |
Owner |
| Name: | DEVENNY THOMAS | Owner ID: | 176598 |
| Mailing Address: | SHELLIE DEVENNY
4068 NORTHPORT FLAT CREEK RD
NORTHPORT, WA 99157 | % 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 | 25571 | STATE LEVY - STATE LEVY | $524.39 | $524.37 | $0.00 | $0.00 | $0.00 | $1048.76 |
| 2026 | 25571 | COUNTY - COUNTY | $250.24 | $250.23 | $0.00 | $0.00 | $0.00 | $500.47 |
| 2026 | 25571 | DISABILITY SERVICES - DISABILITY SERVICES | $2.91 | $2.91 | $0.00 | $0.00 | $0.00 | $5.82 |
| 2026 | 25571 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.91 | $2.91 | $0.00 | $0.00 | $0.00 | $5.82 |
| 2026 | 25571 | VETERANS RELIEF - VETERANS RELIEF | $2.62 | $2.62 | $0.00 | $0.00 | $0.00 | $5.24 |
| 2026 | 25571 | COUNTY ROAD - COUNTY ROAD | $256.45 | $256.44 | $0.00 | $0.00 | $0.00 | $512.89 |
| 2026 | 25571 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $343.37 | $343.36 | $0.00 | $0.00 | $0.00 | $686.73 |
| 2026 | 25571 | FD #11 - FIRE DISTRICT #11 | $110.22 | $110.22 | $0.00 | $0.00 | $0.00 | $220.44 |
| 2026 | 25571 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $62.24 | $62.24 | $0.00 | $0.00 | $0.00 | $124.48 |
| 2026 | 25571 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25571 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25571 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25571 | TOTAL: | $1569.60 | $1569.55 | $0.00 | $0.00 | $0.00 | $3139.15 |
|
| 2026 | 25571 | $1569.60 | $1569.55 | $0.00 | $0.00 | $0.00 | $3139.15 |
| Statement Details |
| 2025 | 25671 | STATE LEVY - STATE LEVY | $433.36 | $433.34 | $0.00 | $0.00 | $866.70 | $0.00 |
| 2025 | 25671 | COUNTY - COUNTY | $203.48 | $203.48 | $0.00 | $0.00 | $406.96 | $0.00 |
| 2025 | 25671 | DISABILITY SERVICES - DISABILITY SERVICES | $2.32 | $2.31 | $0.00 | $0.00 | $4.63 | $0.00 |
| 2025 | 25671 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.32 | $2.31 | $0.00 | $0.00 | $4.63 | $0.00 |
| 2025 | 25671 | VETERANS RELIEF - VETERANS RELIEF | $2.09 | $2.08 | $0.00 | $0.00 | $4.17 | $0.00 |
| 2025 | 25671 | COUNTY ROAD - COUNTY ROAD | $206.48 | $206.47 | $0.00 | $0.00 | $412.95 | $0.00 |
| 2025 | 25671 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $259.15 | $259.14 | $0.00 | $0.00 | $518.29 | $0.00 |
| 2025 | 25671 | FD #11 - FIRE DISTRICT #11 | $97.30 | $97.30 | $0.00 | $0.00 | $194.60 | $0.00 |
| 2025 | 25671 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $50.63 | $50.62 | $0.00 | $0.00 | $101.25 | $0.00 |
| 2025 | 25671 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25671 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25671 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25671 | TOTAL: | $1271.38 | $1271.30 | $0.00 | $0.00 | $2542.68 | $0.00 |
|
| 2025 | 25671 | $1271.38 | $1271.30 | $0.00 | $0.00 | $2542.68 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $116,216 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $254,382 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $370,598 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $370,598 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $370,598 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $370,598 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $370,598 | |
Taxing Jurisdiction
| Owner: | DEVENNY THOMAS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $370,598 | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $370,598 | $370,598 | $422.91 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $370,598 | $370,598 | $4.63 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $370,598 | $370,598 | $195.08 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $370,598 | $370,598 | $105.71 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $370,598 | $370,598 | $4.63 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $370,598 | $370,598 | $428.42 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $370,598 | $370,598 | $116.20 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $370,598 | $370,598 | $477.15 | | |
| STATE | STATE LEVY | 1.4318690000 | $370,598 | $370,598 | $530.65 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $370,598 | $370,598 | $284.80 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $370,598 | $370,598 | $4.17 | | |
| | Total Tax Rate: | 6.9464750000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,574.35 | | |
| | | | | Taxes w/o Exemptions: | $2,574.35 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 91 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 547.0 sqft | Value: | $78,198 |
| APP-ALLOW: | YES | EXT WALL: | 2X6 | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 1 | Number of Bedrooms: | 1 | | PITSET: | 999 | PLUMBING: | 5 | | ROOFING: | COMP SHINGLE | SIDING: | HARDBOARD |
|
| Improvement #3: | Commercial | State Code: | 15 | 600.0 sqft | Value: | $18,018 |
Land
| 1 | LKR8 | Lake Roosevelt Region 8 | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $882 | $0 |
| 2 | LKR8 | Lake Roosevelt Region 8 | 7.8000 | 339768.00 | 0.00 | 0.00 | 1.00 | $253,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $211,311 | $254,382 | $0 | $465,693 | $465,693 |
| 2024 | $116,198 | $254,382 | $0 | $370,580 | $370,580 |
| 2023 | $116,216 | $254,382 | $0 | $370,598 | $370,598 |
| 2022 | $3,500 | $244,632 | $0 | $248,132 | $248,132 |
Deed and Sales History
| 1 | 01/03/2026 | WD | WD | DEVENNY THOMAS | DEVENNY ETAL THOMAS | | | $0.00 | 38994 | 20260000152 |
| 2 | 04/28/2022 | SWD | SWD | PINHEIRO JOHN A | DEVENNY THOMAS | | | $300,000.00 | 30517 | 20220004046 |
| 3 | 07/07/2021 | SWD | SWD | PALMER DAVID A | PINHEIRO JOHN A | | | $150,000.00 | 28014 | 20210008082 |
| 4 | 07/07/2021 | QCD | QCD | PHILLIPS GLENN M | PALMER DAVID A | | | $0.00 | 28013 | 20210008081 |
| 5 | 10/13/2003 | SWD | SWD | KESSLER DONNA L. | PALMER DAVID A. & JANET L. | | | $55,000.00 | 136047 | V: 301 Pg 1385 |
| 6 | 04/17/2003 | AF | AF | KESSLER DALLAS | KESSLER DONNA | | | $0.00 | 134291 | V: 290 Pg 1451 |
| 7 | 01/14/2000 | SWD | SWD | PHILLIPS FRED | KESSLER DALLAS W | | | $44,000.00 | 124493 | V: 244 Pg 708 |
| 8 | 01/14/2000 | QCD2 | Quit Claim Deed | | | | | $0.00 | 0 | |
Payout Agreement
| No payout information available.. |