Property
Account |
| Property ID: | 45843 | Abbreviated Legal Description: | S2 E2 NW4 SE4 LT T-C SP 102-82 |
| Parcel # / Geo ID: | 2508821 | 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: | 30 | Section: | 33 |
| Range: | 40 | Legal Acres: | 10.0000 |
Location |
| Address: | 4060 PINE VIEW WAY
SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | RURAL 3 RESIDENCE SIZE 1 AGE 4 | Map ID: | 304033 |
| Neighborhood CD: | 837-RRS1A4 |
Owner |
| Name: | BURRIS JEFFREY | Owner ID: | 168946 |
| Mailing Address: | PO BOX 563
SPRINGDALE, WA 99173 | % 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 | 27556 | STATE LEVY - STATE LEVY | $190.09 | $190.08 | $0.00 | $0.00 | $0.00 | $380.17 |
| 2026 | 27556 | COUNTY - COUNTY | $90.71 | $90.71 | $0.00 | $0.00 | $0.00 | $181.42 |
| 2026 | 27556 | DISABILITY SERVICES - DISABILITY SERVICES | $1.06 | $1.05 | $0.00 | $0.00 | $0.00 | $2.11 |
| 2026 | 27556 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.06 | $1.05 | $0.00 | $0.00 | $0.00 | $2.11 |
| 2026 | 27556 | VETERANS RELIEF - VETERANS RELIEF | $0.95 | $0.95 | $0.00 | $0.00 | $0.00 | $1.90 |
| 2026 | 27556 | COUNTY ROAD - COUNTY ROAD | $92.96 | $92.96 | $0.00 | $0.00 | $0.00 | $185.92 |
| 2026 | 27556 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $145.58 | $145.57 | $0.00 | $0.00 | $0.00 | $291.15 |
| 2026 | 27556 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $22.56 | $22.56 | $0.00 | $0.00 | $0.00 | $45.12 |
| 2026 | 27556 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 27556 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 27556 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 27556 | TOTAL: | $559.22 | $559.18 | $0.00 | $0.00 | $0.00 | $1118.40 |
|
| 2026 | 27556 | $559.22 | $559.18 | $0.00 | $0.00 | $0.00 | $1118.40 |
| Statement Details |
| 2025 | 27665 | STATE LEVY - STATE LEVY | $196.29 | $196.29 | $0.00 | $29.44 | $0.00 | $422.02 |
| 2025 | 27665 | COUNTY - COUNTY | $92.17 | $92.17 | $0.00 | $13.83 | $0.00 | $198.17 |
| 2025 | 27665 | DISABILITY SERVICES - DISABILITY SERVICES | $1.05 | $1.05 | $0.00 | $0.16 | $0.00 | $2.26 |
| 2025 | 27665 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.05 | $1.05 | $0.00 | $0.16 | $0.00 | $2.26 |
| 2025 | 27665 | VETERANS RELIEF - VETERANS RELIEF | $0.95 | $0.94 | $0.00 | $0.14 | $0.00 | $2.03 |
| 2025 | 27665 | COUNTY ROAD - COUNTY ROAD | $93.53 | $93.52 | $0.00 | $14.03 | $0.00 | $201.08 |
| 2025 | 27665 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $82.32 | $82.32 | $0.00 | $12.35 | $0.00 | $176.99 |
| 2025 | 27665 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $143.92 | $143.90 | $0.00 | $21.58 | $0.00 | $309.40 |
| 2025 | 27665 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $22.93 | $22.93 | $0.00 | $3.44 | $0.00 | $49.30 |
| 2025 | 27665 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 27665 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 27665 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 27665 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 27665 | TOTAL: | $650.46 | $648.42 | $0.00 | $97.23 | $0.00 | $1396.11 |
|
| 2025 | 27665 | $650.46 | $648.42 | $0.00 | $97.23 | $0.00 | $1396.11 |
| Statement Details |
| 2024 | 28141 | STATE LEVY - STATE LEVY | $185.00 | $184.99 | $0.00 | $61.05 | $0.00 | $431.04 |
| 2024 | 28141 | COUNTY - COUNTY | $95.95 | $95.94 | $0.00 | $31.66 | $0.00 | $223.55 |
| 2024 | 28141 | DISABILITY SERVICES - DISABILITY SERVICES | $1.05 | $1.05 | $0.00 | $0.35 | $0.00 | $2.45 |
| 2024 | 28141 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.05 | $1.05 | $0.00 | $0.35 | $0.00 | $2.45 |
| 2024 | 28141 | VETERANS RELIEF - VETERANS RELIEF | $0.95 | $0.94 | $0.00 | $0.31 | $0.00 | $2.20 |
| 2024 | 28141 | COUNTY ROAD - COUNTY ROAD | $97.20 | $97.19 | $0.00 | $32.07 | $0.00 | $226.46 |
| 2024 | 28141 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $83.56 | $83.55 | $0.00 | $27.57 | $0.00 | $194.68 |
| 2024 | 28141 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $132.60 | $132.59 | $0.00 | $43.75 | $0.00 | $308.94 |
| 2024 | 28141 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $23.98 | $23.98 | $0.00 | $7.91 | $0.00 | $55.87 |
| 2024 | 28141 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 28141 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 28141 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 28141 | TOTAL: | $635.59 | $635.53 | $0.00 | $209.64 | $0.00 | $1480.76 |
|
| 2024 | 28141 | $635.59 | $635.53 | $0.00 | $209.64 | $0.00 | $1480.76 |
| Statement Details |
| 2023 | 28218 | STATE LEVY - STATE LEVY | $138.63 | $138.61 | $1.87 | $6.54 | $253.89 | $31.76 |
| 2023 | 28218 | COUNTY - COUNTY | $70.92 | $70.92 | $0.96 | $3.34 | $129.90 | $16.24 |
| 2023 | 28218 | DISABILITY SERVICES - DISABILITY SERVICES | $0.75 | $0.74 | $0.01 | $0.04 | $1.36 | $0.18 |
| 2023 | 28218 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.75 | $0.74 | $0.01 | $0.04 | $1.36 | $0.18 |
| 2023 | 28218 | VETERANS RELIEF - VETERANS RELIEF | $0.67 | $0.67 | $0.01 | $0.03 | $1.23 | $0.15 |
| 2023 | 28218 | COUNTY ROAD - COUNTY ROAD | $80.15 | $80.15 | $1.08 | $3.78 | $146.80 | $18.36 |
| 2023 | 28218 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $71.39 | $71.38 | $0.96 | $3.37 | $130.74 | $16.36 |
| 2023 | 28218 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $103.49 | $103.48 | $1.39 | $4.88 | $189.56 | $23.68 |
| 2023 | 28218 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.64 | $18.63 | $0.25 | $0.88 | $34.13 | $4.27 |
| 2023 | 28218 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.15 | $0.54 | $21.07 | $2.62 |
| 2023 | 28218 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.03 | $0.12 | $4.58 | $0.57 |
| 2023 | 28218 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $1.83 | $0.17 |
| 2023 | 28218 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.46 | $0.04 |
| 2023 | 28218 | TOTAL: | $501.64 | $499.57 | $6.72 | $23.56 | $916.91 | $114.58 |
|
| 2023 | 28218 | $501.64 | $499.57 | $6.72 | $23.56 | $916.91 | $114.58 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $108,154 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $168,154 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $168,154 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $168,154 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $168,154 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $168,154 | |
Taxing Jurisdiction
| Owner: | BURRIS JEFFREY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $168,154 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $168,154 | $168,154 | $191.89 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $168,154 | $168,154 | $2.10 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $168,154 | $168,154 | $32.32 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $168,154 | $168,154 | $37.83 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $168,154 | $168,154 | $195.04 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $168,154 | $168,154 | $47.96 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $168,154 | $168,154 | $2.10 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $168,154 | $168,154 | $194.39 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $168,154 | $168,154 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $168,154 | $168,154 | $167.11 | | |
| STATE | STATE LEVY | 1.4318690000 | $168,154 | $168,154 | $240.77 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $168,154 | $168,154 | $129.22 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $168,154 | $168,154 | $1.89 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,242.62 | | |
| | | | | Taxes w/o Exemptions: | $1,242.62 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1096.0 sqft | Value: | $83,781 |
| Improvement #2: | Commercial | State Code: | 11 | 784.0 sqft | Value: | $20,348 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 2013 | 392.0 |
| | 456 | Tool Shed | * | | 2013 | 196.0 |
| | 456 | Tool Shed | * | | 2013 | 196.0 |
| Improvement #3: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $4,025 |
Land
| 1 | RURAL 3 | Rural Acreage | 8.6000 | 374616.00 | 0.00 | 0.00 | 1.00 | $51,600 | $0 |
| 2 | RURAL 3 | Rural Acreage | 1.4000 | 60984.00 | 0.00 | 0.00 | 1.00 | $8,400 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $108,814 | $60,000 | $0 | $168,814 | $168,814 |
| 2024 | $107,856 | $60,000 | $0 | $167,856 | $167,856 |
| 2023 | $108,154 | $60,000 | $0 | $168,154 | $168,154 |
| 2022 | $59,368 | $60,000 | $0 | $119,368 | $119,368 |
Deed and Sales History
| 1 | 07/14/2020 | REC | REC | NORRIS FRANK L | BURRIS JEFFREY | | | $95,000.00 | 24640 | 20200005360 |
| 2 | 02/22/2020 | QCD | QCD | DEWOLF ETAL ADAM DANIEL | NORRIS FRANK L | | | $0.00 | 23635 | 20200001379 |
| 3 | 07/09/2015 | REC | REC | NORRIS FRANK L | DEWOLF ETAL ADAM DANIEL | | | $95,000.00 | 11829 | 20150005089 |
| 4 | 02/19/2015 | DECF | DECF | COLLINS JOHNNIE | NORRIS FRANK L | | | $0.00 | 10848 | 20150001284 |
| 5 | 07/19/2010 | PACD | PACD | BEHAR JTWROS EUGENE F | COLLINS JOHNNIE | | | $77,107.00 | 1430 | 20100005191 |
| 6 | 08/28/2007 | REC3 | Real Estate Contract | NORRIS ETUX FRANK L | JTWROS EUGENE F BEHAR ETAL | | | $84,000.00 | 150051 | V: 369 Pg 1315 |
| 7 | 01/30/2007 | DECF | DECF | ETAL ALAN L BIGGER | J) FRANK L NORRIS (TREVA | | | $0.00 | 148175 | V: 359 Pg 545 |
| 8 | 11/02/2004 | REC3 | Real Estate Contract | (TREVA) FRANK L. NORRIS | SHAMION ALAN L. BIGGER & SHANN | | | $45,000.00 | 139747 | V: 318 Pg 3068 |
| 9 | 12/24/1997 | CONV | CONV | | | | | $0.00 | 117940 | V: 0 Pg 0 |
Payout Agreement
| No payout information available.. |