Property
Account |
| Property ID: | 44505 | Abbreviated Legal Description: | W2 NE4 NE4 |
| Parcel # / Geo ID: | 2430900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 12 |
| Range: | 40 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 284012 |
| Neighborhood CD: | 835 |
Owner |
| Name: | FLUGEL MICHAEL L | Owner ID: | 173643 |
| Mailing Address: | DENA M FLUGEL 4825 W CLEVELAND RD DEER PARK, WA 99006 | % 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 | 26390 | STATE LEVY - STATE LEVY | $0.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.92 |
| 2026 | 26390 | COUNTY - COUNTY | $0.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.44 |
| 2026 | 26390 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 26390 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2026 | 26390 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2026 | 26390 | COUNTY ROAD - COUNTY ROAD | $0.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.45 |
| 2026 | 26390 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $1.09 | $0.00 | $0.00 | $0.00 | $0.00 | $1.09 |
| 2026 | 26390 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $0.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.14 |
| 2026 | 26390 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.11 | $0.00 | $0.00 | $0.00 | $0.00 | $0.11 |
| 2026 | 26390 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26390 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26390 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26390 | TOTAL: | $31.67 | $0.00 | $0.00 | $0.00 | $0.00 | $31.67 |
|
| 2026 | 26390 | $31.67 | $0.00 | $0.00 | $0.00 | $0.00 | $31.67 |
Statement Details |
| 2025 | 26497 | STATE LEVY - STATE LEVY | $0.85 | $0.00 | $0.00 | $0.00 | $0.85 | $0.00 |
| 2025 | 26497 | COUNTY - COUNTY | $0.40 | $0.00 | $0.00 | $0.00 | $0.40 | $0.00 |
| 2025 | 26497 | DISABILITY SERVICES - DISABILITY SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 26497 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 26497 | VETERANS RELIEF - VETERANS RELIEF | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 26497 | COUNTY ROAD - COUNTY ROAD | $0.40 | $0.00 | $0.00 | $0.00 | $0.40 | $0.00 |
| 2025 | 26497 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $0.93 | $0.00 | $0.00 | $0.00 | $0.93 | $0.00 |
| 2025 | 26497 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $0.13 | $0.00 | $0.00 | $0.00 | $0.13 | $0.00 |
| 2025 | 26497 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.10 | $0.00 | $0.00 | $0.00 | $0.10 | $0.00 |
| 2025 | 26497 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 26497 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 26497 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26497 | TOTAL: | $31.31 | $0.00 | $0.00 | $0.00 | $31.31 | $0.00 |
|
| 2025 | 26497 | $31.31 | $0.00 | $0.00 | $0.00 | $31.31 | $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): | + | $50,000 | $362 |
| | | -------------------------- | |
| (=) Market Value: | = | $50,000 | |
| (–) Productivity Loss: | – | $49,638 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $362 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $362 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $362 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $362 | |
Taxing Jurisdiction
| Owner: | FLUGEL MICHAEL L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $50,000 | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $362 | $362 | $0.41 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $362 | $362 | $0.00 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $362 | $362 | $0.08 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $362 | $362 | $0.10 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $362 | $362 | $0.00 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $362 | $362 | $0.42 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $362 | $362 | $0.14 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $362 | $362 | $0.74 | | |
| STATE | STATE LEVY | 1.4318690000 | $362 | $362 | $0.52 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $362 | $362 | $0.28 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $362 | $362 | $0.00 | | |
| | Total Tax Rate: | 7.4625990000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2.69 | | |
| | | | | Taxes w/o Exemptions: | $2.69 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 11.0000 | 479160.00 | 0.00 | 0.00 | 1.00 | $27,500 | $209 |
| 2 | Timber | Timber | 9.0000 | 392040.00 | 0.00 | 0.00 | 1.00 | $22,500 | $153 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $60,000 | $411 | $411 | $411 |
| 2024 | $0 | $60,000 | $362 | $362 | $362 |
| 2023 | $0 | $50,000 | $362 | $362 | $362 |
| 2022 | $0 | $50,000 | $351 | $351 | $351 |
Deed and Sales History
| 1 | 07/27/2021 | SWD | SWD | LEE B JAMES | FLUGEL MICHAEL L | | | $79,000.00 | 28241 | 20210008955 |
| 2 | 06/04/2010 | SWD | SWD | HATFIELD JIMMY LEE | LEE B JAMES | | | $34,000.00 | 1164 | 20100003976 |
| 3 | 04/09/1997 | REC3 | Real Estate Contract | PART MARK BAIER (M&B | HATFIELD JIMMY LEE | | | $40,000.00 | 115679 | V: 208 Pg 2687 |
Payout Agreement
| No payout information available.. |