Property
Account |
| Property ID: | 44267 | Abbreviated Legal Description: | TAX #14 (SP 25-84-B) |
| Parcel # / Geo ID: | 2415408 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 09 |
| Range: | 40 | Legal Acres: | 10.0900 |
Location |
| Address: | 5770 CORKSCREW CANYON RD
TUMTUM, WA 99034 | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 274009 |
| Neighborhood CD: | 835 |
Owner |
| Name: | BASARGIN DOMNIKA S | Owner ID: | 180959 |
| Mailing Address: | 5770 CORKSCREW CANYON 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.
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| Statement Details |
| 2026 | 26179 | STATE LEVY - STATE LEVY | $561.57 | $561.56 | $0.00 | $0.00 | $0.00 | $1123.13 |
| 2026 | 26179 | COUNTY - COUNTY | $267.98 | $267.98 | $0.00 | $0.00 | $0.00 | $535.96 |
| 2026 | 26179 | DISABILITY SERVICES - DISABILITY SERVICES | $3.12 | $3.11 | $0.00 | $0.00 | $0.00 | $6.23 |
| 2026 | 26179 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.12 | $3.11 | $0.00 | $0.00 | $0.00 | $6.23 |
| 2026 | 26179 | VETERANS RELIEF - VETERANS RELIEF | $2.81 | $2.80 | $0.00 | $0.00 | $0.00 | $5.61 |
| 2026 | 26179 | COUNTY ROAD - COUNTY ROAD | $274.63 | $274.62 | $0.00 | $0.00 | $0.00 | $549.25 |
| 2026 | 26179 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $430.07 | $430.06 | $0.00 | $0.00 | $0.00 | $860.13 |
| 2026 | 26179 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $66.65 | $66.65 | $0.00 | $0.00 | $0.00 | $133.30 |
| 2026 | 26179 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26179 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26179 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26179 | TOTAL: | $1624.20 | $1624.14 | $0.00 | $0.00 | $0.00 | $3248.34 |
|
| 2026 | 26179 | $1624.20 | $1624.14 | $0.00 | $0.00 | $0.00 | $3248.34 |
| Statement Details |
| 2025 | 26285 | STATE LEVY - STATE LEVY | $502.15 | $502.15 | $0.00 | $0.00 | $1004.30 | $0.00 |
| 2025 | 26285 | COUNTY - COUNTY | $235.79 | $235.78 | $0.00 | $0.00 | $471.57 | $0.00 |
| 2025 | 26285 | DISABILITY SERVICES - DISABILITY SERVICES | $2.69 | $2.68 | $0.00 | $0.00 | $5.37 | $0.00 |
| 2025 | 26285 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.69 | $2.68 | $0.00 | $0.00 | $5.37 | $0.00 |
| 2025 | 26285 | VETERANS RELIEF - VETERANS RELIEF | $2.42 | $2.41 | $0.00 | $0.00 | $4.83 | $0.00 |
| 2025 | 26285 | COUNTY ROAD - COUNTY ROAD | $239.26 | $239.25 | $0.00 | $0.00 | $478.51 | $0.00 |
| 2025 | 26285 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $210.60 | $210.59 | $0.00 | $0.00 | $421.19 | $0.00 |
| 2025 | 26285 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $368.15 | $368.14 | $0.00 | $0.00 | $736.29 | $0.00 |
| 2025 | 26285 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $58.67 | $58.66 | $0.00 | $0.00 | $117.33 | $0.00 |
| 2025 | 26285 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 26285 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 26285 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 26285 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26285 | TOTAL: | $1638.67 | $1636.59 | $0.00 | $0.00 | $3275.26 | $0.00 |
|
| 2025 | 26285 | $1638.67 | $1636.59 | $0.00 | $0.00 | $3275.26 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $13,046 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $55,495 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $68,541 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $68,541 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $68,541 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $68,541 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $68,541 | |
Taxing Jurisdiction
| Owner: | BASARGIN DOMNIKA S | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $68,541 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $68,541 | $68,541 | $78.22 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $68,541 | $68,541 | $0.86 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $68,541 | $68,541 | $13.17 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $68,541 | $68,541 | $15.42 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $68,541 | $68,541 | $79.50 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $68,541 | $68,541 | $19.55 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $68,541 | $68,541 | $0.86 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $68,541 | $68,541 | $79.23 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $68,541 | $68,541 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $68,541 | $68,541 | $68.12 | | |
| STATE | STATE LEVY | 1.4318690000 | $68,541 | $68,541 | $98.14 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $68,541 | $68,541 | $52.67 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $68,541 | $68,541 | $0.77 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $506.51 | | |
| | | | | Taxes w/o Exemptions: | $506.51 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | $3,500 |
| Improvement #2: | Commercial | State Code: | 18 | 320.0 sqft | Value: | $9,546 |
Land
| 1 | U | U | 10.0900 | 439520.40 | 0.00 | 0.00 | 1.00 | $55,495 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $443,219 | $55,495 | $0 | $498,714 | $498,714 |
| 2024 | $373,917 | $55,495 | $0 | $429,412 | $429,412 |
| 2023 | $13,046 | $55,495 | $0 | $68,541 | $68,541 |
| 2022 | $0 | $55,495 | $0 | $55,495 | $55,495 |
Deed and Sales History
| 1 | 08/23/2023 | GIFT | GIFT | MARTUSHOFF KONAN | BASARGIN DOMNIKA S | | | $0.00 | 33773 | 20230005232 |
| 2 | 12/14/2021 | QCD | QCD | BASARGIN VASSA | MARTUSHOFF KONAN | | | $0.00 | 29478 | 20210014113 |
| 3 | 12/14/2021 | SWD | SWD | LARSON ETAL JUDY | MARTUSHOFF KONAN | | | $60,521.00 | 29477 | 20210014112 |
Payout Agreement
| No payout information available.. |