Property
Account |
| Property ID: | 44213 | Abbreviated Legal Description: | TAX #6 (SP 127-81-B) |
| Parcel # / Geo ID: | 2412119 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 05 |
| Range: | 40 | Legal Acres: | 5.2000 |
Location |
| Address: | 5521 J HAPPY HILL RD
TUMTUM, WA 99034 | Mapsco: | |
| Neighborhood: | RURAL 1 RESIDENCE SIZE 0 AGE 2 | Map ID: | 274005 |
| Neighborhood CD: | 835-RRS0A2 |
Owner |
| Name: | BENN REBECCA A | Owner ID: | 180137 |
| Mailing Address: | DOUGLAS R BENN
5521 HAPPY HILL RD
TUMTUM, 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 26128 | STATE LEVY - STATE LEVY | $38.34 | $38.34 | $0.00 | $0.00 | $0.00 | $76.68 |
| 2026 | 26128 | COUNTY - COUNTY | $26.23 | $26.22 | $0.00 | $0.00 | $0.00 | $52.45 |
| 2026 | 26128 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.30 | $0.00 | $0.00 | $0.00 | $0.61 |
| 2026 | 26128 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.30 | $0.00 | $0.00 | $0.00 | $0.61 |
| 2026 | 26128 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.27 | $0.00 | $0.00 | $0.00 | $0.55 |
| 2026 | 26128 | COUNTY ROAD - COUNTY ROAD | $26.88 | $26.87 | $0.00 | $0.00 | $0.00 | $53.75 |
| 2026 | 26128 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $38.32 | $38.30 | $0.00 | $0.00 | $0.00 | $76.62 |
| 2026 | 26128 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.53 | $6.52 | $0.00 | $0.00 | $0.00 | $13.05 |
| 2026 | 26128 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26128 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26128 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26128 | TOTAL: | $151.45 | $151.37 | $0.00 | $0.00 | $0.00 | $302.82 |
|
| 2026 | 26128 | $151.45 | $151.37 | $0.00 | $0.00 | $0.00 | $302.82 |
| Statement Details |
| 2025 | 26233 | STATE LEVY - STATE LEVY | $39.79 | $39.77 | $0.00 | $5.97 | $0.00 | $85.53 |
| 2025 | 26233 | COUNTY - COUNTY | $26.77 | $26.77 | $0.00 | $4.02 | $0.00 | $57.56 |
| 2025 | 26233 | DISABILITY SERVICES - DISABILITY SERVICES | $0.31 | $0.30 | $0.00 | $0.05 | $0.00 | $0.66 |
| 2025 | 26233 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.31 | $0.30 | $0.00 | $0.05 | $0.00 | $0.66 |
| 2025 | 26233 | VETERANS RELIEF - VETERANS RELIEF | $0.28 | $0.27 | $0.00 | $0.04 | $0.00 | $0.59 |
| 2025 | 26233 | COUNTY ROAD - COUNTY ROAD | $27.17 | $27.16 | $0.00 | $4.07 | $0.00 | $58.40 |
| 2025 | 26233 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $3.25 | $3.24 | $0.00 | $0.49 | $0.00 | $6.98 |
| 2025 | 26233 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $37.87 | $37.86 | $0.00 | $5.67 | $0.00 | $81.40 |
| 2025 | 26233 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.66 | $6.66 | $0.00 | $1.00 | $0.00 | $14.32 |
| 2025 | 26233 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 26233 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 26233 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 26233 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 26233 | TOTAL: | $158.66 | $156.58 | $0.00 | $23.46 | $0.00 | $338.70 |
|
| 2025 | 26233 | $158.66 | $156.58 | $0.00 | $23.46 | $0.00 | $338.70 |
| Statement Details |
| 2024 | 26706 | STATE LEVY - STATE LEVY | $36.56 | $36.56 | $0.00 | $9.87 | $0.00 | $82.99 |
| 2024 | 26706 | COUNTY - COUNTY | $27.36 | $27.36 | $0.00 | $7.39 | $0.00 | $62.11 |
| 2024 | 26706 | DISABILITY SERVICES - DISABILITY SERVICES | $0.30 | $0.30 | $0.00 | $0.08 | $0.00 | $0.68 |
| 2024 | 26706 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.30 | $0.30 | $0.00 | $0.08 | $0.00 | $0.68 |
| 2024 | 26706 | VETERANS RELIEF - VETERANS RELIEF | $0.27 | $0.27 | $0.00 | $0.07 | $0.00 | $0.61 |
| 2024 | 26706 | COUNTY ROAD - COUNTY ROAD | $27.72 | $27.71 | $0.00 | $7.48 | $0.00 | $62.91 |
| 2024 | 26706 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $2.89 | $2.88 | $0.00 | $0.78 | $0.00 | $6.55 |
| 2024 | 26706 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $33.77 | $33.76 | $0.00 | $9.12 | $0.00 | $76.65 |
| 2024 | 26706 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.84 | $6.84 | $0.00 | $1.85 | $0.00 | $15.53 |
| 2024 | 26706 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 26706 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 26706 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 26706 | TOTAL: | $150.26 | $150.23 | $0.00 | $40.50 | $0.00 | $340.99 |
|
| 2024 | 26706 | $150.26 | $150.23 | $0.00 | $40.50 | $0.00 | $340.99 |
Values
| (+) Improvement Homesite Value: | + | $65,361 | |
| (+) Improvement Non-Homesite Value: | + | $4,209 | |
| (+) Land Homesite Value: | + | $40,000 | |
| (+) Land Non-Homesite Value: | + | $1,600 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $111,170 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $111,170 | |
| (+) Senior Appraised Value: | + | $105,361 | |
| (+) Non-Senior Appraised Value: | + | $5,809 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $111,170 | |
| (–) Senior Exemption Loss: | – | $63,217 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $47,953 | |
Taxing Jurisdiction
| Owner: | BENN REBECCA A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $111,170 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $111,170 | $47,953 | $54.72 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $111,170 | $47,953 | $0.60 | | |
| FD#1 BOND | FD#1 BOND | 0.0000000000 | $111,170 | $5,809 | $1.12 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $111,170 | $47,953 | $10.79 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $111,170 | $47,953 | $55.62 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $111,170 | $47,953 | $13.68 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $111,170 | $47,953 | $0.60 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $111,170 | $47,953 | $55.43 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $111,170 | $5,809 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.0000000000 | $111,170 | $5,809 | $5.77 | | |
| STATE | STATE LEVY | 1.4318690000 | $111,170 | $47,953 | $68.66 | | |
| STATE 2 | STATE LEVY PART 2 | 0.0000000000 | $111,170 | $5,809 | $4.46 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $111,170 | $47,953 | $0.54 | | |
| | Total Tax Rate: | 5.4353970000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $271.99 | | |
| | | | | Taxes w/o Exemptions: | $821.53 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 720.0 sqft | Value: | $45,361 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 1 |
|
| Improvement #3: | Commercial | State Code: | 11 | 1875.0 sqft | Value: | $4,209 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
Land
| 1 | U | U | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
| 2 | U | U | 0.2000 | 8712.00 | 0.00 | 0.00 | 1.00 | $1,600 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $91,005 | $41,600 | $0 | $132,605 | $48,807 |
| 2024 | $81,657 | $41,600 | $0 | $123,257 | $48,758 |
| 2023 | $69,570 | $41,600 | $0 | $111,170 | $47,953 |
| 2022 | $61,570 | $41,600 | $0 | $103,170 | $103,170 |
Deed and Sales History
| 1 | 05/25/2023 | SWD | SWD | DUXBURRY DONNA | BENN REBECCA A | | | $130,000.00 | 33126 | 20230003123 |
| 2 | 08/10/2007 | SWD | SWD | MCNALLY WILLIAM R | DUXBURRY DONNA | | | $80,000.00 | 149896 | V: 368 Pg 1771 |
| 3 | 02/26/2002 | SWD | SWD | OSBORNE RANDY | MCNALLY WILLIAM | | | $25,000.00 | 130772 | V: 270 Pg 1659 |
Payout Agreement
| No payout information available.. |