Property
Account |
| Property ID: | 45879 | Abbreviated Legal Description: | TAX 31 SP 133-98-2 |
| Parcel # / Geo ID: | 2509645 | 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: | 5.0100 |
Location |
| Address: | 4028 C LUMBERG RD
SPRINGDALE, WA 99173 | Mapsco: | |
| Neighborhood: | RURAL 3 OUTBUILDINGS ONLY | Map ID: | 304033 |
| Neighborhood CD: | 837-R3BLDG |
Owner |
| Name: | PORTILLO ANTHONY | Owner ID: | 148758 |
| Mailing Address: | JESSICA PORTILLO
4028 C LUMBERG ROAD
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 | 27590 | STATE LEVY - STATE LEVY | $105.11 | $105.11 | $0.00 | $0.00 | $0.00 | $210.22 |
| 2026 | 27590 | COUNTY - COUNTY | $50.16 | $50.16 | $0.00 | $0.00 | $0.00 | $100.32 |
| 2026 | 27590 | DISABILITY SERVICES - DISABILITY SERVICES | $0.59 | $0.58 | $0.00 | $0.00 | $0.00 | $1.17 |
| 2026 | 27590 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.59 | $0.58 | $0.00 | $0.00 | $0.00 | $1.17 |
| 2026 | 27590 | VETERANS RELIEF - VETERANS RELIEF | $0.53 | $0.52 | $0.00 | $0.00 | $0.00 | $1.05 |
| 2026 | 27590 | COUNTY ROAD - COUNTY ROAD | $51.40 | $51.40 | $0.00 | $0.00 | $0.00 | $102.80 |
| 2026 | 27590 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $80.50 | $80.48 | $0.00 | $0.00 | $0.00 | $160.98 |
| 2026 | 27590 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.48 | $12.47 | $0.00 | $0.00 | $0.00 | $24.95 |
| 2026 | 27590 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 27590 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 27590 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 27590 | TOTAL: | $315.61 | $315.55 | $0.00 | $0.00 | $0.00 | $631.16 |
|
| 2026 | 27590 | $315.61 | $315.55 | $0.00 | $0.00 | $0.00 | $631.16 |
| Statement Details |
| 2025 | 27699 | STATE LEVY - STATE LEVY | $97.26 | $97.25 | $0.00 | $14.59 | $0.00 | $209.10 |
| 2025 | 27699 | COUNTY - COUNTY | $45.67 | $45.66 | $0.00 | $6.85 | $0.00 | $98.18 |
| 2025 | 27699 | DISABILITY SERVICES - DISABILITY SERVICES | $0.52 | $0.52 | $0.00 | $0.08 | $0.00 | $1.12 |
| 2025 | 27699 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.52 | $0.52 | $0.00 | $0.08 | $0.00 | $1.12 |
| 2025 | 27699 | VETERANS RELIEF - VETERANS RELIEF | $0.47 | $0.47 | $0.00 | $0.07 | $0.00 | $1.01 |
| 2025 | 27699 | COUNTY ROAD - COUNTY ROAD | $46.34 | $46.34 | $0.00 | $6.95 | $0.00 | $99.63 |
| 2025 | 27699 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $40.79 | $40.79 | $0.00 | $6.12 | $0.00 | $87.70 |
| 2025 | 27699 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $71.31 | $71.30 | $0.00 | $10.70 | $0.00 | $153.31 |
| 2025 | 27699 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.36 | $11.36 | $0.00 | $1.70 | $0.00 | $24.42 |
| 2025 | 27699 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 27699 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 27699 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 27699 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 27699 | TOTAL: | $330.49 | $328.46 | $0.00 | $49.24 | $0.00 | $708.19 |
|
| 2025 | 27699 | $330.49 | $328.46 | $0.00 | $49.24 | $0.00 | $708.19 |
| Statement Details |
| 2024 | 28175 | STATE LEVY - STATE LEVY | $86.24 | $86.23 | $0.00 | $28.46 | $0.00 | $200.93 |
| 2024 | 28175 | COUNTY - COUNTY | $44.73 | $44.72 | $0.00 | $14.76 | $0.00 | $104.21 |
| 2024 | 28175 | DISABILITY SERVICES - DISABILITY SERVICES | $0.49 | $0.49 | $0.00 | $0.16 | $0.00 | $1.14 |
| 2024 | 28175 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.49 | $0.49 | $0.00 | $0.16 | $0.00 | $1.14 |
| 2024 | 28175 | VETERANS RELIEF - VETERANS RELIEF | $0.44 | $0.44 | $0.00 | $0.15 | $0.00 | $1.03 |
| 2024 | 28175 | COUNTY ROAD - COUNTY ROAD | $45.31 | $45.30 | $0.00 | $14.95 | $0.00 | $105.56 |
| 2024 | 28175 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $38.95 | $38.95 | $0.00 | $12.85 | $0.00 | $90.75 |
| 2024 | 28175 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $61.82 | $61.80 | $0.00 | $20.40 | $0.00 | $144.02 |
| 2024 | 28175 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.18 | $11.18 | $0.00 | $3.69 | $0.00 | $26.05 |
| 2024 | 28175 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 28175 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 28175 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 28175 | TOTAL: | $303.90 | $303.85 | $0.00 | $100.20 | $0.00 | $707.95 |
|
| 2024 | 28175 | $303.90 | $303.85 | $0.00 | $100.20 | $0.00 | $707.95 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $38,303 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,080 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $78,383 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $78,383 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $78,383 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $78,383 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $78,383 | |
Taxing Jurisdiction
| Owner: | PORTILLO ANTHONY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $78,383 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $78,383 | $78,383 | $89.45 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $78,383 | $78,383 | $0.98 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $78,383 | $78,383 | $15.07 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $78,383 | $78,383 | $17.63 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $78,383 | $78,383 | $90.92 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $78,383 | $78,383 | $22.36 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $78,383 | $78,383 | $0.98 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $78,383 | $78,383 | $90.61 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $78,383 | $78,383 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $78,383 | $78,383 | $77.90 | | |
| STATE | STATE LEVY | 1.4318690000 | $78,383 | $78,383 | $112.23 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $78,383 | $78,383 | $60.24 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $78,383 | $78,383 | $0.88 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $579.25 | | |
| | | | | Taxes w/o Exemptions: | $579.25 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 11 | 1996.0 sqft | Value: | $18,303 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 565 | Farm Utility Shelter | * | | 0 | 1800.0 |
| | 456 | Tool Shed | * | | 0 | 196.0 |
Land
| 1 | RURAL 3 | Rural Acreage | 5.0100 | 218235.60 | 0.00 | 0.00 | 1.00 | $40,080 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $48,255 | $45,090 | $0 | $93,345 | $93,345 |
| 2024 | $38,079 | $45,090 | $0 | $83,169 | $83,169 |
| 2023 | $38,303 | $40,080 | $0 | $78,383 | $78,383 |
| 2022 | $32,132 | $40,080 | $0 | $72,212 | $72,212 |
Deed and Sales History
| 1 | 04/16/2014 | RECSWD | RE CONTRACT SWD | NORRIS FRANK L | PORTILLO ANTHONY | | | $60,000.00 | 8912 | 20140002283 |
| | |
Payout Agreement
| No payout information available.. |