Property
Account |
| Property ID: | 57507 | Abbreviated Legal Description: | TAX #6, ls n 300' e 726' (SP 58-2000-1) |
| Parcel # / Geo ID: | 5060767 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 18 |
| Range: | 40 | Legal Acres: | 15.0600 |
Location |
| Address: | 4254 B WILCOX RD
NORTHPORT, WA 99157 | Mapsco: | |
| Neighborhood: | RURAL 7 MH MULTI WIDE AGE 2 | Map ID: | 394018 |
| Neighborhood CD: | 841-MHMWA2 |
Owner |
| Name: | JENSEN DONNA J | Owner ID: | 142943 |
| Mailing Address: | 4254B WILCOX ROAD
NORTHPORT, WA 99157 | % 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 | 32564 | STATE LEVY - STATE LEVY | $475.07 | $475.06 | $0.00 | $0.00 | $0.00 | $950.13 |
| 2026 | 32564 | COUNTY - COUNTY | $226.70 | $226.70 | $0.00 | $0.00 | $0.00 | $453.40 |
| 2026 | 32564 | DISABILITY SERVICES - DISABILITY SERVICES | $2.64 | $2.63 | $0.00 | $0.00 | $0.00 | $5.27 |
| 2026 | 32564 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.64 | $2.63 | $0.00 | $0.00 | $0.00 | $5.27 |
| 2026 | 32564 | VETERANS RELIEF - VETERANS RELIEF | $2.38 | $2.37 | $0.00 | $0.00 | $0.00 | $4.75 |
| 2026 | 32564 | COUNTY ROAD - COUNTY ROAD | $232.33 | $232.33 | $0.00 | $0.00 | $0.00 | $464.66 |
| 2026 | 32564 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $311.08 | $311.07 | $0.00 | $0.00 | $0.00 | $622.15 |
| 2026 | 32564 | FD #11 - FIRE DISTRICT #11 | $99.86 | $99.85 | $0.00 | $0.00 | $0.00 | $199.71 |
| 2026 | 32564 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $56.39 | $56.38 | $0.00 | $0.00 | $0.00 | $112.77 |
| 2026 | 32564 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 32564 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 32564 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 32564 | TOTAL: | $1423.34 | $1423.27 | $0.00 | $0.00 | $0.00 | $2846.61 |
|
| 2026 | 32564 | $1423.34 | $1423.27 | $0.00 | $0.00 | $0.00 | $2846.61 |
| Statement Details |
| 2025 | 32698 | STATE LEVY - STATE LEVY | $445.85 | $445.84 | $0.00 | $0.00 | $891.69 | $0.00 |
| 2025 | 32698 | COUNTY - COUNTY | $209.35 | $209.35 | $0.00 | $0.00 | $418.70 | $0.00 |
| 2025 | 32698 | DISABILITY SERVICES - DISABILITY SERVICES | $2.39 | $2.38 | $0.00 | $0.00 | $4.77 | $0.00 |
| 2025 | 32698 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.39 | $2.38 | $0.00 | $0.00 | $4.77 | $0.00 |
| 2025 | 32698 | VETERANS RELIEF - VETERANS RELIEF | $2.15 | $2.14 | $0.00 | $0.00 | $4.29 | $0.00 |
| 2025 | 32698 | COUNTY ROAD - COUNTY ROAD | $212.43 | $212.43 | $0.00 | $0.00 | $424.86 | $0.00 |
| 2025 | 32698 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $266.62 | $266.62 | $0.00 | $0.00 | $533.24 | $0.00 |
| 2025 | 32698 | FD #11 - FIRE DISTRICT #11 | $100.11 | $100.10 | $0.00 | $0.00 | $200.21 | $0.00 |
| 2025 | 32698 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $52.09 | $52.08 | $0.00 | $0.00 | $104.17 | $0.00 |
| 2025 | 32698 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 32698 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 32698 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 32698 | TOTAL: | $1307.63 | $1307.57 | $0.00 | $0.00 | $2615.20 | $0.00 |
|
| 2025 | 32698 | $1307.63 | $1307.57 | $0.00 | $0.00 | $2615.20 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $268,975 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $45,180 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $314,155 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $314,155 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $314,155 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $314,155 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $314,155 | |
Taxing Jurisdiction
| Owner: | JENSEN DONNA J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $314,155 | | |
| Tax Area: | 086-F11 211 - Tax Area F11 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $314,155 | $314,155 | $358.50 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $314,155 | $314,155 | $3.93 | | |
| FD11EXP | FD #11 EXPENSE | 0.5264020000 | $314,155 | $314,155 | $165.37 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $314,155 | $314,155 | $89.61 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $314,155 | $314,155 | $3.93 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $314,155 | $314,155 | $363.17 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $314,155 | $314,155 | $98.51 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $314,155 | $314,155 | $404.48 | | |
| STATE | STATE LEVY | 1.4318690000 | $314,155 | $314,155 | $449.83 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $314,155 | $314,155 | $241.42 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $314,155 | $314,155 | $3.53 | | |
| | Total Tax Rate: | 6.9464750000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,182.28 | | |
| | | | | Taxes w/o Exemptions: | $2,182.28 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Mfgd Housing - Multiwide | State Code: | 11 | 2214.0 sqft | Value: | $229,414 |
| APP-ALLOW: | YES | Fireplace: | PRE FAB | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | INT WALLS: | DRYWALL | PITSET: | 999 | | PLUMBING: | 10 | ROOFING: | METAL | | SIDING: | WOOD | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | GOOD | | 1996 | 1296.0 |
| | PORCH | PORCH | AVERAGE | | 1996 | 1764.0 |
| | CARPORT | CARPORT | AVERAGE | | 1996 | 640.0 |
| | TAGALONG | TAGALONG SECTION | AVERAGE | | 2016 | 918.0 |
| Improvement #3: | Commercial | State Code: | 11 | 768.0 sqft | Value: | $19,561 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
Land
| 1 | U | U | 15.0600 | 656013.60 | 0.00 | 0.00 | 1.00 | $45,180 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $376,719 | $45,180 | $0 | $421,899 | $421,899 |
| 2024 | $336,086 | $45,180 | $0 | $381,266 | $381,266 |
| 2023 | $268,975 | $45,180 | $0 | $314,155 | $314,155 |
| 2022 | $226,853 | $45,180 | $0 | $272,033 | $272,033 |
Deed and Sales History
| 1 | 11/21/2012 | QCD | QCD | JENSEN DONNA J | JENSEN DONNA J | | | | 5977 | 20120008788 |
| 2 | 11/21/2012 | QCD | QCD | JENSEN JOHN A | JENSEN DONNA J | | | | 5977 | 20120008788 |
| 3 | 11/21/2012 | SWD | SWD | DOYLE LAURA A. | JENSEN DONNA J | | | | 5978 | 20120008789 |
| 4 | 11/21/2012 | SWD | SWD | JENSEN DONNA J | JENSEN DONNA J | | | | 5978 | 20120008789 |
| 5 | 04/24/2012 | SWD | SWD | DOYLE LAURA A | JENSEN DONNA J | | | $153,500.00 | 4741 | 20120003021 |
| 6 | 05/02/2003 | SWD | SWD | ET NANCI P. MITCHELL | DOYLE LAURA A. | | | $107,500.00 | 134457 | V: 291 Pg 1987 |
| 7 | 07/10/1998 | SWD | SWD | WIGSMOEN RICHARD | ETA NANCI P MITCHELL | | | $129,000.00 | 119625 | V: 224 Pg 2453 |
Payout Agreement
| No payout information available.. |