Property
Account |
| Property ID: | 43751 | Abbreviated Legal Description: | E2 SE4 NW4 N OF N LINE OF CLUGSTON CR RD NE4 SW4, ls tax #2 |
| Parcel # / Geo ID: | 2383001 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 27 |
| Range: | 39 | Legal Acres: | 38.2700 |
Location |
| Address: | 2642 CLUGSTON ONION CREEK RD
NORTHPORT, WA 99157 | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 393927 |
| Neighborhood CD: | 841 |
Owner |
| Name: | KD GENERAL CONSTRUCTION LLC | Owner ID: | 170819 |
| Mailing Address: | 16215 W PINE BLUFF RD
NINE MILE FALLS, WA 99026 | % 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 | 25723 | STATE LEVY - STATE LEVY | $3.36 | $0.00 | $0.00 | $0.00 | $0.00 | $3.36 |
| 2026 | 25723 | COUNTY - COUNTY | $1.60 | $0.00 | $0.00 | $0.00 | $0.00 | $1.60 |
| 2026 | 25723 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 25723 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 25723 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 25723 | COUNTY ROAD - COUNTY ROAD | $1.64 | $0.00 | $0.00 | $0.00 | $0.00 | $1.64 |
| 2026 | 25723 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $2.20 | $0.00 | $0.00 | $0.00 | $0.00 | $2.20 |
| 2026 | 25723 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.40 |
| 2026 | 25723 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25723 | WEED CONTROL - WEED CONTROL | $5.74 | $0.00 | $0.00 | $0.00 | $0.00 | $5.74 |
| 2026 | 25723 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25723 | TOTAL: | $38.50 | $0.00 | $0.00 | $0.00 | $0.00 | $38.50 |
|
| 2026 | 25723 | $38.50 | $0.00 | $0.00 | $0.00 | $0.00 | $38.50 |
| Statement Details |
| 2025 | 25824 | STATE LEVY - STATE LEVY | $3.67 | $0.00 | $0.00 | $0.00 | $3.67 | $0.00 |
| 2025 | 25824 | COUNTY - COUNTY | $1.72 | $0.00 | $0.00 | $0.00 | $1.72 | $0.00 |
| 2025 | 25824 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 25824 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 25824 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 25824 | COUNTY ROAD - COUNTY ROAD | $1.75 | $0.00 | $0.00 | $0.00 | $1.75 | $0.00 |
| 2025 | 25824 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $2.19 | $0.00 | $0.00 | $0.00 | $2.19 | $0.00 |
| 2025 | 25824 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.43 | $0.00 | $0.00 | $0.00 | $0.43 | $0.00 |
| 2025 | 25824 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25824 | WEED CONTROL - WEED CONTROL | $5.74 | $0.00 | $0.00 | $0.00 | $5.74 | $0.00 |
| 2025 | 25824 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25824 | TOTAL: | $39.06 | $0.00 | $0.00 | $0.00 | $39.06 | $0.00 |
|
| 2025 | 25824 | $39.06 | $0.00 | $0.00 | $0.00 | $39.06 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $95,675 | $1,531 |
| | | -------------------------- | |
| (=) Market Value: | = | $95,675 | |
| (–) Productivity Loss: | – | $94,144 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,531 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,531 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,531 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,531 | |
Taxing Jurisdiction
| Owner: | KD GENERAL CONSTRUCTION LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $95,675 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $1,531 | $1,531 | $1.75 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $1,531 | $1,531 | $0.02 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $1,531 | $1,531 | $0.44 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $1,531 | $1,531 | $0.02 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $1,531 | $1,531 | $1.77 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $1,531 | $1,531 | $0.48 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $1,531 | $1,531 | $1.97 | | |
| STATE | STATE LEVY | 1.4318690000 | $1,531 | $1,531 | $2.19 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $1,531 | $1,531 | $1.18 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $1,531 | $1,531 | $0.02 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $9.84 | | |
| | | | | Taxes w/o Exemptions: | $9.84 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 36.2700 | 1579921.20 | 0.00 | 0.00 | 1.00 | $90,675 | $1,451 |
| 2 | Timber | Timber | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | $5,000 | $80 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $45,924 | $1,493 | $1,493 | $1,493 |
| 2024 | $0 | $114,810 | $1,569 | $1,569 | $1,569 |
| 2023 | $0 | $95,675 | $1,531 | $1,531 | $1,531 |
| 2022 | $0 | $95,675 | $1,493 | $1,493 | $1,493 |
Deed and Sales History
| 1 | 01/10/2025 | SWD | SWD | KD GENERAL CONSTRUCTION LLC | VAAGEN BROS LUMBER CO INC | | | $229,000.00 | 36850 | 20250000215 |
| 2 | 12/08/2020 | SWD | SWD | TACOMA MICHAEL T | KD GENERAL CONSTRUCTION LLC | | | $127,000.00 | 26040 | 20200011022 |
| 3 | 07/19/2017 | REC | REC | BAMER BRIAN K | TACOMA MICHAEL T | | | $110,000.00 | 16642 | 20170004796 |
Payout Agreement
| No payout information available.. |