Property
Account |
| Property ID: | 43887 | Abbreviated Legal Description: | N2 SW4 NE4 |
| Parcel # / Geo ID: | 2389700 | 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: | 40 | Section: | 11 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | 4748 H HWY 25 N
NORTHPORT, WA 99157 | Mapsco: | |
| Neighborhood: | Rural 8 | Map ID: | 403911 |
| Neighborhood CD: | 842 |
Owner |
| Name: | TOMKO JONATHAN | Owner ID: | 179416 |
| Mailing Address: | 44603 SE 151ST ST
NORTH BEND, WA 98045 | % 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 | 25838 | STATE LEVY - STATE LEVY | $4.43 | $4.42 | $0.00 | $0.00 | $0.00 | $8.85 |
| 2026 | 25838 | COUNTY - COUNTY | $2.11 | $2.11 | $0.00 | $0.00 | $0.00 | $4.22 |
| 2026 | 25838 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 25838 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 25838 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.04 |
| 2026 | 25838 | COUNTY ROAD - COUNTY ROAD | $2.17 | $2.16 | $0.00 | $0.00 | $0.00 | $4.33 |
| 2026 | 25838 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $2.90 | $2.89 | $0.00 | $0.00 | $0.00 | $5.79 |
| 2026 | 25838 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.53 | $0.52 | $0.00 | $0.00 | $0.00 | $1.05 |
| 2026 | 25838 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25838 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25838 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25838 | TOTAL: | $26.47 | $26.41 | $0.00 | $0.00 | $0.00 | $52.88 |
|
| 2026 | 25838 | $26.47 | $26.41 | $0.00 | $0.00 | $0.00 | $52.88 |
| Statement Details |
| 2025 | 25941 | STATE LEVY - STATE LEVY | $4.55 | $4.54 | $0.00 | $0.00 | $9.09 | $0.00 |
| 2025 | 25941 | COUNTY - COUNTY | $2.14 | $2.13 | $0.00 | $0.00 | $4.27 | $0.00 |
| 2025 | 25941 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 25941 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 25941 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.02 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2025 | 25941 | COUNTY ROAD - COUNTY ROAD | $2.17 | $2.16 | $0.00 | $0.00 | $4.33 | $0.00 |
| 2025 | 25941 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $2.72 | $2.71 | $0.00 | $0.00 | $5.43 | $0.00 |
| 2025 | 25941 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.53 | $0.53 | $0.00 | $0.00 | $1.06 | $0.00 |
| 2025 | 25941 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25941 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25941 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 25941 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25941 | TOTAL: | $28.44 | $26.38 | $0.00 | $0.00 | $54.82 | $0.00 |
|
| 2025 | 25941 | $28.44 | $26.38 | $0.00 | $0.00 | $54.82 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $2,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $47,500 | $381 |
| | | -------------------------- | |
| (=) Market Value: | = | $50,000 | |
| (–) Productivity Loss: | – | $47,119 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $2,881 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $2,881 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $2,881 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $2,881 | |
Taxing Jurisdiction
| Owner: | TOMKO JONATHAN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $50,000 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $2,881 | $2,881 | $3.29 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $2,881 | $2,881 | $0.04 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $2,881 | $2,881 | $0.82 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $2,881 | $2,881 | $0.04 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $2,881 | $2,881 | $3.33 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $2,881 | $2,881 | $0.90 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $2,881 | $2,881 | $3.71 | | |
| STATE | STATE LEVY | 1.4318690000 | $2,881 | $2,881 | $4.13 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $2,881 | $2,881 | $2.21 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $2,881 | $2,881 | $0.03 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $18.50 | | |
| | | | | Taxes w/o Exemptions: | $18.50 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 16.5000 | 718740.00 | 0.00 | 0.00 | 1.00 | $41,250 | $281 |
| 2 | Timber | Timber | 2.5000 | 108900.00 | 0.00 | 0.00 | 1.00 | $6,250 | $100 |
| 3 | Rural 8 | Rural acreage | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $2,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $70,000 | $428 | $3,928 | $3,928 |
| 2024 | $0 | $70,000 | $384 | $3,884 | $3,884 |
| 2023 | $0 | $50,000 | $381 | $2,881 | $2,881 |
| 2022 | $0 | $36,000 | $379 | $2,179 | $2,179 |
Deed and Sales History
| 1 | 03/02/2023 | SWD | SWD | CARTER JASON N | TOMKO JONATHAN | | | $70,000.00 | 32547 | 20230001250 |
| 2 | 04/30/2014 | SWD | SWD | CHANTRY DUSTIN L | CARTER JASON N | | | $20,000.00 | 8996 | 20140002630 |
| 3 | 12/10/2007 | SWD | SWD | CONTAINE US STEEL STORAGE | (MELINDA) DUSTIN CHANTRY | | | $32,000.00 | 150887 | V: 374 Pg 279 |
| 4 | 02/23/2005 | SWD | SWD | LONAM JOHN P. | LLC U.S. STEEL STORAGE CONTAIN | | | $22,000.00 | 140773 | V: 323 Pg 2733 |
Payout Agreement
| No payout information available.. |