Property
Account |
| Property ID: | 44141 | Abbreviated Legal Description: | SE4 GOV LOT 3; E2 N2 SE4 NW4 |
| Parcel # / Geo ID: | 2405900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 04 |
| Range: | 40 | Legal Acres: | 19.8400 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 274004 |
| Neighborhood CD: | 835 |
Owner |
| Name: | MYHR ETAL SEAN | Owner ID: | 151394 |
| Mailing Address: | CRYSTAL TURNBULL
5687C CORKSCREW CANYON
TUM TUM, WA 99034 | % 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 | 26059 | STATE LEVY - STATE LEVY | $55.85 | $55.85 | $0.00 | $0.00 | $0.00 | $111.70 |
| 2026 | 26059 | COUNTY - COUNTY | $26.65 | $26.65 | $0.00 | $0.00 | $0.00 | $53.30 |
| 2026 | 26059 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.31 | $0.00 | $0.00 | $0.00 | $0.62 |
| 2026 | 26059 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.31 | $0.00 | $0.00 | $0.00 | $0.62 |
| 2026 | 26059 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.28 | $0.00 | $0.00 | $0.00 | $0.56 |
| 2026 | 26059 | COUNTY ROAD - COUNTY ROAD | $27.32 | $27.31 | $0.00 | $0.00 | $0.00 | $54.63 |
| 2026 | 26059 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $8.51 | $8.51 | $0.00 | $0.00 | $0.00 | $17.02 |
| 2026 | 26059 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.63 | $6.63 | $0.00 | $0.00 | $0.00 | $13.26 |
| 2026 | 26059 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26059 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26059 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26059 | TOTAL: | $140.11 | $140.10 | $0.00 | $0.00 | $0.00 | $280.21 |
|
| 2026 | 26059 | $140.11 | $140.10 | $0.00 | $0.00 | $0.00 | $280.21 |
| Statement Details |
| 2025 | 26164 | STATE LEVY - STATE LEVY | $58.01 | $58.00 | $0.00 | $0.00 | $116.01 | $0.00 |
| 2025 | 26164 | COUNTY - COUNTY | $27.24 | $27.23 | $0.00 | $0.00 | $54.47 | $0.00 |
| 2025 | 26164 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.31 | $0.00 | $0.00 | $0.62 | $0.00 |
| 2025 | 26164 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.31 | $0.00 | $0.00 | $0.62 | $0.00 |
| 2025 | 26164 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.28 | $0.00 | $0.00 | $0.56 | $0.00 |
| 2025 | 26164 | COUNTY ROAD - COUNTY ROAD | $27.64 | $27.63 | $0.00 | $0.00 | $55.27 | $0.00 |
| 2025 | 26164 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $24.33 | $24.32 | $0.00 | $0.00 | $48.65 | $0.00 |
| 2025 | 26164 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $8.63 | $8.62 | $0.00 | $0.00 | $17.25 | $0.00 |
| 2025 | 26164 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.78 | $6.77 | $0.00 | $0.00 | $13.55 | $0.00 |
| 2025 | 26164 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 26164 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 26164 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 26164 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26164 | TOTAL: | $169.78 | $167.72 | $0.00 | $0.00 | $337.50 | $0.00 |
|
| 2025 | 26164 | $169.78 | $167.72 | $0.00 | $0.00 | $337.50 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $39,680 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $39,680 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $39,680 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $39,680 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $39,680 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $39,680 | |
Taxing Jurisdiction
| Owner: | MYHR ETAL SEAN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $39,680 | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $39,680 | $39,680 | $45.28 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $39,680 | $39,680 | $0.50 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $39,680 | $39,680 | $8.93 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $39,680 | $39,680 | $11.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $39,680 | $39,680 | $0.50 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $39,680 | $39,680 | $45.87 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $39,680 | $39,680 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $39,680 | $39,680 | $39.43 | | |
| STATE | STATE LEVY | 1.4318690000 | $39,680 | $39,680 | $56.82 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $39,680 | $39,680 | $30.49 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $39,680 | $39,680 | $0.45 | | |
| | Total Tax Rate: | 6.0377450000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $239.59 | | |
| | | | | Taxes w/o Exemptions: | $239.59 | | |
Improvement / Building
Land
| 1 | U | U | 19.8400 | 864230.40 | 0.00 | 0.00 | 1.00 | $39,680 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $49,600 | $0 | $49,600 | $49,600 |
| 2024 | $0 | $49,600 | $0 | $49,600 | $49,600 |
| 2023 | $0 | $39,680 | $0 | $39,680 | $39,680 |
| 2022 | $0 | $39,680 | $0 | $39,680 | $39,680 |
Deed and Sales History
| 1 | 02/27/2015 | SWD | SWD | ALUVUS CO | MYHR ETAL SEAN | | | $20,000.00 | 10892 | 20150001524 |
| 2 | 07/23/2014 | SWD | SWD | REGENT LTD ETAL | ALUVUS CO | | | $25,000.00 | 9556 | 20140004805 |
Payout Agreement
| No payout information available.. |