Property
Account |
| Property ID: | 44636 | Abbreviated Legal Description: | E2 SE4 SE4 |
| Parcel # / Geo ID: | 2439100 | 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: | 25 |
| Range: | 40 | Legal Acres: | 20.0000 |
Location |
| Address: | 5720 B W RIVERVIEW LN
DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 284025 |
| Neighborhood CD: | 835 |
Owner |
| Name: | GRAZIANO MARIAN | Owner ID: | 180325 |
| Mailing Address: | GABRIEL GRAZIANO
PO BOX 593
NINE MILE FALLS, WA 99026-0593 | % 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 | 26508 | STATE LEVY - STATE LEVY | $90.09 | $90.08 | $0.00 | $0.00 | $0.00 | $180.17 |
| 2026 | 26508 | COUNTY - COUNTY | $42.99 | $42.98 | $0.00 | $0.00 | $0.00 | $85.97 |
| 2026 | 26508 | DISABILITY SERVICES - DISABILITY SERVICES | $0.50 | $0.50 | $0.00 | $0.00 | $0.00 | $1.00 |
| 2026 | 26508 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.50 | $0.50 | $0.00 | $0.00 | $0.00 | $1.00 |
| 2026 | 26508 | VETERANS RELIEF - VETERANS RELIEF | $0.45 | $0.45 | $0.00 | $0.00 | $0.00 | $0.90 |
| 2026 | 26508 | COUNTY ROAD - COUNTY ROAD | $44.06 | $44.05 | $0.00 | $0.00 | $0.00 | $88.11 |
| 2026 | 26508 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $106.03 | $106.02 | $0.00 | $0.00 | $0.00 | $212.05 |
| 2026 | 26508 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $13.73 | $13.72 | $0.00 | $0.00 | $0.00 | $27.45 |
| 2026 | 26508 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.69 | $10.69 | $0.00 | $0.00 | $0.00 | $21.38 |
| 2026 | 26508 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26508 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26508 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26508 | TOTAL: | $323.29 | $323.24 | $0.00 | $0.00 | $0.00 | $646.53 |
|
| 2026 | 26508 | $323.29 | $323.24 | $0.00 | $0.00 | $0.00 | $646.53 |
| Statement Details |
| 2025 | 26616 | STATE LEVY - STATE LEVY | $179.44 | $0.00 | $0.00 | $0.00 | $0.86 | $178.58 |
| 2025 | 26616 | COUNTY - COUNTY | $84.26 | $0.00 | $0.00 | $0.00 | $0.41 | $83.85 |
| 2025 | 26616 | DISABILITY SERVICES - DISABILITY SERVICES | $0.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.95 |
| 2025 | 26616 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.95 | $0.00 | $0.00 | $0.00 | $0.00 | $0.95 |
| 2025 | 26616 | VETERANS RELIEF - VETERANS RELIEF | $0.87 | $0.00 | $0.00 | $0.00 | $0.00 | $0.87 |
| 2025 | 26616 | COUNTY ROAD - COUNTY ROAD | $85.50 | $0.00 | $0.00 | $0.00 | $0.41 | $85.09 |
| 2025 | 26616 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $196.78 | $0.00 | $0.00 | $0.00 | $0.95 | $195.83 |
| 2025 | 26616 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $26.69 | $0.00 | $0.00 | $0.00 | $0.13 | $26.56 |
| 2025 | 26616 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $20.96 | $0.00 | $0.00 | $0.00 | $0.10 | $20.86 |
| 2025 | 26616 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 26616 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 26616 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 26616 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 26616 | TOTAL: | $626.90 | $0.00 | $0.00 | $0.00 | $33.36 | $593.54 |
|
| 2025 | 26616 | $626.90 | $0.00 | $0.00 | $0.00 | $33.36 | $593.54 |
| Statement Details |
| 2025 | 47217 | STATE LEVY - STATE LEVY | $1683.76 | $0.00 | $0.00 | $0.00 | $0.00 | $1683.76 |
| 2025 | 47217 | COUNTY - COUNTY | $790.61 | $0.00 | $0.00 | $0.00 | $0.00 | $790.61 |
| 2025 | 47217 | DISABILITY SERVICES - DISABILITY SERVICES | $9.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.00 |
| 2025 | 47217 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $9.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9.00 |
| 2025 | 47217 | VETERANS RELIEF - VETERANS RELIEF | $8.10 | $0.00 | $0.00 | $0.00 | $0.00 | $8.10 |
| 2025 | 47217 | COUNTY ROAD - COUNTY ROAD | $802.26 | $0.00 | $0.00 | $0.00 | $0.00 | $802.26 |
| 2025 | 47217 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $1846.39 | $0.00 | $0.00 | $0.00 | $0.00 | $1846.39 |
| 2025 | 47217 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $250.38 | $0.00 | $0.00 | $0.00 | $0.00 | $250.38 |
| 2025 | 47217 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $196.70 | $0.00 | $0.00 | $0.00 | $0.00 | $196.70 |
| 2025 | 47217 | TOTAL: | $5596.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5596.20 |
|
| 2025 | 47217 | $5596.20 | $0.00 | $0.00 | $0.00 | $0.00 | $5596.20 |
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): | + | $80,000 | $371 |
| | | -------------------------- | |
| (=) Market Value: | = | $80,000 | |
| (–) Productivity Loss: | – | $79,629 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $371 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $371 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $371 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $371 | |
Taxing Jurisdiction
| Owner: | GRAZIANO MARIAN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $80,000 | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $371 | $371 | $0.42 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $371 | $371 | $0.00 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $371 | $371 | $0.08 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $371 | $371 | $0.11 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $371 | $371 | $0.00 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $371 | $371 | $0.43 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $371 | $371 | $0.14 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $371 | $371 | $0.76 | | |
| STATE | STATE LEVY | 1.4318690000 | $371 | $371 | $0.53 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $371 | $371 | $0.29 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $371 | $371 | $0.00 | | |
| | Total Tax Rate: | 7.4625990000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2.76 | | |
| | | | | Taxes w/o Exemptions: | $2.76 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 15.8000 | 688248.00 | 0.00 | 0.00 | 1.00 | $63,200 | $300 |
| 2 | Timber | Timber | 4.2000 | 182952.00 | 0.00 | 0.00 | 1.00 | $16,800 | $71 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $80,000 | $0 | $80,000 | $80,000 |
| 2024 | $0 | $80,000 | $371 | $371 | $371 |
| 2023 | $0 | $80,000 | $371 | $371 | $371 |
| 2022 | $0 | $80,000 | $355 | $355 | $355 |
Deed and Sales History
| 1 | 06/14/2023 | SWD | SWD | HILL ETAL KIRK ANDREW | GRAZIANO MARIAN | | | $237,000.00 | 33259 | 20230003586 |
| 2 | 12/29/2021 | SWD | SWD | PETTER MARK K | HILL ETAL KIRK ANDREW | | | $190,000.00 | 29635 | 20220000199 |
| 3 | 12/12/2020 | SWD | SWD | PAKULA MARK | PETTER MARK K | | | $160,000.00 | 26109 | 20200011271 |
| 4 | 07/17/2015 | SWD | SWD | AYARS CHARLES O | PAKULA MARK | | | $80,000.00 | 11898 | 20150005330 |
| 5 | 02/04/2008 | SWD | SWD | | | | | $0.00 | 0 | |
| 6 | 01/23/2008 | SWD | SWD | ETAL FREDERICK C BALZER | L) CHARLES O AYARS (ROSE | | | $147,000.00 | 151166 | V: 375 Pg 2836 |
| 7 | 01/31/2006 | SWD | SWD | BASS ET UX MICHAEL J | TRSTE FREDERICK C BALZER ET AL | | | $104,000.00 | 144664 | V: 341 Pg 1692 |
| 8 | 08/31/2005 | SWD | SWD | PETERSON ET UX TROY L | EVANS) MICHAEL J BASS (CINDY | | | $31,000.00 | 143079 | V: 333 Pg 2373 |
| 9 | 11/15/2001 | REC3 | Real Estate Contract | TRUS SHEFLOTT FAMILY | ETAL TROY PETERSON | | | $16,000.00 | 130082 | V: 265 Pg 3419 |
| 10 | 06/16/2000 | QCD2 | Quit Claim Deed | SHEFLOTT GEORGE J | SHEFLOTT GEORGE J. | | | $0.00 | 125523 | V: 248 Pg 1584 |
| 11 | 06/16/2000 | QCD2 | Quit Claim Deed | SHEFLOTT CHRISTINA | TRUST SHEFLOTT | | | $0.00 | 125522 | V: 248 Pg 1588 |
Payout Agreement
| No payout information available.. |