Property
Account |
| Property ID: | 59084 | Abbreviated Legal Description: | S SCOTT RD SE4 SE4 |
| Parcel # / Geo ID: | 5143300 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 17 |
| Range: | 41 | Legal Acres: | 6.0000 |
Location |
| Address: | 5385 SCOTTS VALLEY RD
DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | RURAL 1 RESIDENCE SIZE 1 AGE 3 | Map ID: | 284117 |
| Neighborhood CD: | 835-RRS1A3 |
Owner |
| Name: | SHERFEY NEIL A | Owner ID: | 161838 |
| Mailing Address: | STACY A SHERFEY
5385 SCOTTS VALLEY 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 33834 | STATE LEVY - STATE LEVY | $418.47 | $418.46 | $0.00 | $0.00 | $0.00 | $836.93 |
| 2026 | 33834 | COUNTY - COUNTY | $199.69 | $199.69 | $0.00 | $0.00 | $0.00 | $399.38 |
| 2026 | 33834 | DISABILITY SERVICES - DISABILITY SERVICES | $2.33 | $2.32 | $0.00 | $0.00 | $0.00 | $4.65 |
| 2026 | 33834 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.33 | $2.32 | $0.00 | $0.00 | $0.00 | $4.65 |
| 2026 | 33834 | VETERANS RELIEF - VETERANS RELIEF | $2.09 | $2.09 | $0.00 | $0.00 | $0.00 | $4.18 |
| 2026 | 33834 | COUNTY ROAD - COUNTY ROAD | $204.65 | $204.64 | $0.00 | $0.00 | $0.00 | $409.29 |
| 2026 | 33834 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $492.53 | $492.52 | $0.00 | $0.00 | $0.00 | $985.05 |
| 2026 | 33834 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $320.48 | $320.48 | $0.00 | $0.00 | $0.00 | $640.96 |
| 2026 | 33834 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $49.67 | $49.66 | $0.00 | $0.00 | $0.00 | $99.33 |
| 2026 | 33834 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 33834 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 33834 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 33834 | TOTAL: | $1706.49 | $1706.43 | $0.00 | $0.00 | $0.00 | $3412.92 |
|
| 2026 | 33834 | $1706.49 | $1706.43 | $0.00 | $0.00 | $0.00 | $3412.92 |
| Statement Details |
| 2025 | 33972 | STATE LEVY - STATE LEVY | $425.10 | $425.10 | $0.00 | $63.76 | $0.00 | $913.96 |
| 2025 | 33972 | COUNTY - COUNTY | $199.61 | $199.60 | $0.00 | $29.94 | $0.00 | $429.15 |
| 2025 | 33972 | DISABILITY SERVICES - DISABILITY SERVICES | $2.27 | $2.27 | $0.00 | $0.34 | $0.00 | $4.88 |
| 2025 | 33972 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.27 | $2.27 | $0.00 | $0.34 | $0.00 | $4.88 |
| 2025 | 33972 | VETERANS RELIEF - VETERANS RELIEF | $2.05 | $2.04 | $0.00 | $0.31 | $0.00 | $4.40 |
| 2025 | 33972 | COUNTY ROAD - COUNTY ROAD | $202.55 | $202.54 | $0.00 | $30.38 | $0.00 | $435.47 |
| 2025 | 33972 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $466.17 | $466.15 | $0.00 | $69.92 | $0.00 | $1002.24 |
| 2025 | 33972 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $311.67 | $311.65 | $0.00 | $46.75 | $0.00 | $670.07 |
| 2025 | 33972 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $49.66 | $49.66 | $0.00 | $7.45 | $0.00 | $106.77 |
| 2025 | 33972 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 33972 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 33972 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 33972 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 33972 | FRCL TTL - TITLE REPORT FEE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2025 | 33972 | TOTAL: | $1677.60 | $1675.53 | $0.00 | $251.29 | $0.00 | $3604.42 |
|
| 2025 | 33972 | $1677.60 | $1675.53 | $0.00 | $251.29 | $0.00 | $3604.42 |
| Statement Details |
| 2024 | 34552 | STATE LEVY - STATE LEVY | $418.00 | $417.99 | $0.00 | $137.94 | $0.00 | $973.93 |
| 2024 | 34552 | COUNTY - COUNTY | $216.79 | $216.78 | $0.00 | $71.54 | $0.00 | $505.11 |
| 2024 | 34552 | DISABILITY SERVICES - DISABILITY SERVICES | $2.38 | $2.37 | $0.00 | $0.78 | $0.00 | $5.53 |
| 2024 | 34552 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.38 | $2.37 | $0.00 | $0.78 | $0.00 | $5.53 |
| 2024 | 34552 | VETERANS RELIEF - VETERANS RELIEF | $2.14 | $2.13 | $0.00 | $0.70 | $0.00 | $4.97 |
| 2024 | 34552 | COUNTY ROAD - COUNTY ROAD | $219.61 | $219.60 | $0.00 | $72.47 | $0.00 | $511.68 |
| 2024 | 34552 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $459.47 | $459.46 | $0.00 | $151.62 | $0.00 | $1070.55 |
| 2024 | 34552 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $299.61 | $299.58 | $0.00 | $98.86 | $0.00 | $698.05 |
| 2024 | 34552 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $54.19 | $54.18 | $0.00 | $17.88 | $0.00 | $126.25 |
| 2024 | 34552 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 34552 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 34552 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 34552 | TOTAL: | $1688.82 | $1688.71 | $0.00 | $557.19 | $0.00 | $3934.72 |
|
| 2024 | 34552 | $1688.82 | $1688.71 | $0.00 | $557.19 | $0.00 | $3934.72 |
| Statement Details |
| 2023 | 34676 | STATE LEVY - STATE LEVY | $341.42 | $341.40 | $0.00 | $174.12 | $0.00 | $856.94 |
| 2023 | 34676 | COUNTY - COUNTY | $174.67 | $174.66 | $0.00 | $89.08 | $0.00 | $438.41 |
| 2023 | 34676 | DISABILITY SERVICES - DISABILITY SERVICES | $1.84 | $1.83 | $0.00 | $0.94 | $0.00 | $4.61 |
| 2023 | 34676 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.84 | $1.83 | $0.00 | $0.94 | $0.00 | $4.61 |
| 2023 | 34676 | VETERANS RELIEF - VETERANS RELIEF | $1.66 | $1.65 | $0.00 | $0.84 | $0.00 | $4.15 |
| 2023 | 34676 | COUNTY ROAD - COUNTY ROAD | $197.40 | $197.39 | $0.00 | $100.67 | $0.00 | $495.46 |
| 2023 | 34676 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $362.93 | $362.92 | $0.00 | $185.10 | $0.00 | $910.95 |
| 2023 | 34676 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $254.89 | $254.87 | $0.00 | $129.98 | $0.00 | $639.74 |
| 2023 | 34676 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.90 | $45.89 | $0.00 | $23.41 | $0.00 | $115.20 |
| 2023 | 34676 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $5.86 | $0.00 | $28.86 |
| 2023 | 34676 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.28 | $0.00 | $6.28 |
| 2023 | 34676 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 34676 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 34676 | TOTAL: | $1398.80 | $1396.69 | $0.00 | $712.22 | $0.00 | $3507.71 |
|
| 2023 | 34676 | $1398.80 | $1396.69 | $0.00 | $712.22 | $0.00 | $3507.71 |
| Statement Details |
| 2022 | 34882 | STATE LEVY - STATE LEVY | $373.17 | $373.15 | $0.00 | $343.31 | $0.00 | $1089.63 |
| 2022 | 34882 | COUNTY - COUNTY | $178.86 | $178.86 | $0.00 | $164.55 | $0.00 | $522.27 |
| 2022 | 34882 | DISABILITY SERVICES - DISABILITY SERVICES | $1.73 | $1.72 | $0.00 | $1.59 | $0.00 | $5.04 |
| 2022 | 34882 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.73 | $1.72 | $0.00 | $1.59 | $0.00 | $5.04 |
| 2022 | 34882 | VETERANS RELIEF - VETERANS RELIEF | $1.56 | $1.54 | $0.00 | $1.42 | $0.00 | $4.52 |
| 2022 | 34882 | COUNTY ROAD - COUNTY ROAD | $206.70 | $206.69 | $0.00 | $190.16 | $0.00 | $603.55 |
| 2022 | 34882 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $398.56 | $398.56 | $0.00 | $366.68 | $0.00 | $1163.80 |
| 2022 | 34882 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $268.33 | $268.32 | $0.00 | $246.86 | $0.00 | $783.51 |
| 2022 | 34882 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $47.50 | $47.49 | $0.00 | $43.70 | $0.00 | $138.69 |
| 2022 | 34882 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $10.58 | $0.00 | $33.58 |
| 2022 | 34882 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $2.30 | $0.00 | $7.30 |
| 2022 | 34882 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $4.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4.00 |
| 2022 | 34882 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2022 | 34882 | FRCL 1 - FORECLOSURE 1 FEE | $200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 |
| 2022 | 34882 | FRCL MAIL - CERTIFIED MAILING FEE | $68.56 | $0.00 | $0.00 | $0.00 | $0.00 | $68.56 |
| 2022 | 34882 | FRCL PUB - FORECLOSURE PUBLICATION FEE | $39.01 | $0.00 | $0.00 | $0.00 | $0.00 | $39.01 |
| 2022 | 34882 | FRCL SRFS - FORECLOSURE SHERIFFS POSTING | $140.60 | $0.00 | $0.00 | $0.00 | $0.00 | $140.60 |
| 2022 | 34882 | FRCL TTL - TITLE REPORT FEE | $594.00 | $0.00 | $0.00 | $0.00 | $0.00 | $594.00 |
| 2022 | 34882 | TOTAL: | $2538.56 | $1492.30 | $0.00 | $1372.74 | $0.00 | $5403.60 |
|
| 2022 | 34882 | $2538.56 | $1492.30 | $0.00 | $1372.74 | $0.00 | $5403.60 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $343,935 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $36,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $379,935 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $379,935 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $379,935 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $379,935 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $379,935 | |
Taxing Jurisdiction
| Owner: | SHERFEY NEIL A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $379,935 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $379,935 | $379,935 | $433.57 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $379,935 | $379,935 | $4.75 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $379,935 | $379,935 | $73.03 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $379,935 | $379,935 | $85.47 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $379,935 | $379,935 | $440.69 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $379,935 | $379,935 | $108.37 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $379,935 | $379,935 | $4.75 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $379,935 | $379,935 | $439.21 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $379,935 | $379,935 | $143.46 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $379,935 | $379,935 | $775.47 | | |
| STATE | STATE LEVY | 1.4318690000 | $379,935 | $379,935 | $544.02 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $379,935 | $379,935 | $291.97 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $379,935 | $379,935 | $4.27 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,349.03 | | |
| | | | | Taxes w/o Exemptions: | $3,349.03 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $25,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1464.0 sqft | Value: | $318,935 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 2 |
|
Land
| 1 | U | U | 6.0000 | 261360.00 | 0.00 | 0.00 | 1.00 | $36,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $335,630 | $36,000 | $0 | $371,630 | $371,630 |
| 2024 | $327,524 | $36,000 | $0 | $363,524 | $363,524 |
| 2023 | $343,935 | $36,000 | $0 | $379,935 | $379,935 |
| 2022 | $257,992 | $36,000 | $0 | $293,992 | $293,992 |
Deed and Sales History
| 1 | 06/20/2018 | BSD | BSD | SOUND CREDIT UNION | SHERFEY NEIL A | | | $180,000.00 | 19162 | 20180004319 |
| 2 | 05/02/2018 | TRSD | TRSD | HARRIS JOHNATHAN M | SOUND CREDIT UNION | | | $0.00 | 18776 | 20180002915 |
| 3 | 08/10/2009 | BSD | BSD | COR FEDERAL HOME LOAN MTG | HARRIS JOHNATHAN M | | | $0.00 | 154439 | V: 0 Pg 0 |
| 4 | 03/19/2009 | TRSD | TRSD | SERVICE NORTHWEST TRUSTEE | CORP FEDERAL HOME LOAN MTG | | | $255,000.00 | 153616 | V: 390 Pg 3145 |
| 5 | 03/09/2005 | SWD | SWD | US BANK NATIONAL ASSOC. | (TONI) VIRGIE ALLTUS | | | $67,000.00 | 140901 | V: 324 Pg 1219 |
| 6 | 07/06/2004 | TRSD | TRSD | TRSTEE BISHOP/WHITE ETAL | TO: US. BANK NATIONAL ASSOS. N | | | $63,665.00 | 138357 | V: 313 Pg 537 |
| 7 | 08/19/1999 | SWD | SWD | MALMOE MARTIN B. | WILLIAMS WESLEY A | | | $78,950.00 | 123209 | V: 239 Pg 1329 |
Payout Agreement
| No payout information available.. |