Property
Account |
| Property ID: | 59138 | Abbreviated Legal Description: | N2 NW4 SW4 SE4 (SP 42-99-1) |
| Parcel # / Geo ID: | 5145805 | 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: | 20 |
| Range: | 41 | Legal Acres: | 5.0000 |
Location |
| Address: | 5491 K SAILOR RD
DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | RURAL 1 OUTBUILDINGS
RURAL 1 OUTBUILDINGS ONLY | Map ID: | 284120 |
| Neighborhood CD: | 835-R1BLDG |
Owner |
| Name: | CAMPBELL SHAUN A | Owner ID: | 152543 |
| Mailing Address: | 5491 K SAILOR 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.
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| Statement Details |
| 2026 | 33878 | STATE LEVY - STATE LEVY | $70.98 | $70.98 | $0.00 | $0.00 | $0.00 | $141.96 |
| 2026 | 33878 | COUNTY - COUNTY | $33.87 | $33.87 | $0.00 | $0.00 | $0.00 | $67.74 |
| 2026 | 33878 | DISABILITY SERVICES - DISABILITY SERVICES | $0.40 | $0.39 | $0.00 | $0.00 | $0.00 | $0.79 |
| 2026 | 33878 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.40 | $0.39 | $0.00 | $0.00 | $0.00 | $0.79 |
| 2026 | 33878 | VETERANS RELIEF - VETERANS RELIEF | $0.36 | $0.35 | $0.00 | $0.00 | $0.00 | $0.71 |
| 2026 | 33878 | COUNTY ROAD - COUNTY ROAD | $34.72 | $34.71 | $0.00 | $0.00 | $0.00 | $69.43 |
| 2026 | 33878 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $83.55 | $83.54 | $0.00 | $0.00 | $0.00 | $167.09 |
| 2026 | 33878 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $54.37 | $54.35 | $0.00 | $0.00 | $0.00 | $108.72 |
| 2026 | 33878 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.43 | $8.42 | $0.00 | $0.00 | $0.00 | $16.85 |
| 2026 | 33878 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 33878 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 33878 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 33878 | TOTAL: | $301.33 | $301.25 | $0.00 | $0.00 | $0.00 | $602.58 |
|
| 2026 | 33878 | $301.33 | $301.25 | $0.00 | $0.00 | $0.00 | $602.58 |
| Statement Details |
| 2025 | 34016 | STATE LEVY - STATE LEVY | $73.56 | $73.55 | $0.00 | $11.03 | $0.00 | $158.14 |
| 2025 | 34016 | COUNTY - COUNTY | $34.54 | $34.54 | $0.00 | $5.18 | $0.00 | $74.26 |
| 2025 | 34016 | DISABILITY SERVICES - DISABILITY SERVICES | $0.40 | $0.39 | $0.00 | $0.06 | $0.00 | $0.85 |
| 2025 | 34016 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.40 | $0.39 | $0.00 | $0.06 | $0.00 | $0.85 |
| 2025 | 34016 | VETERANS RELIEF - VETERANS RELIEF | $0.36 | $0.35 | $0.00 | $0.05 | $0.00 | $0.76 |
| 2025 | 34016 | COUNTY ROAD - COUNTY ROAD | $35.05 | $35.04 | $0.00 | $5.26 | $0.00 | $75.35 |
| 2025 | 34016 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $80.67 | $80.65 | $0.00 | $12.10 | $0.00 | $173.42 |
| 2025 | 34016 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $53.93 | $53.92 | $0.00 | $8.09 | $0.00 | $115.94 |
| 2025 | 34016 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.60 | $8.59 | $0.00 | $1.29 | $0.00 | $18.48 |
| 2025 | 34016 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 34016 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 34016 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 34016 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 34016 | TOTAL: | $303.76 | $301.67 | $0.00 | $45.22 | $0.00 | $650.65 |
|
| 2025 | 34016 | $303.76 | $301.67 | $0.00 | $45.22 | $0.00 | $650.65 |
| Statement Details |
| 2024 | 34596 | STATE LEVY - STATE LEVY | $69.46 | $69.46 | $0.00 | $22.93 | $0.00 | $161.85 |
| 2024 | 34596 | COUNTY - COUNTY | $36.03 | $36.02 | $0.00 | $11.89 | $0.00 | $83.94 |
| 2024 | 34596 | DISABILITY SERVICES - DISABILITY SERVICES | $0.40 | $0.39 | $0.00 | $0.13 | $0.00 | $0.92 |
| 2024 | 34596 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.40 | $0.39 | $0.00 | $0.13 | $0.00 | $0.92 |
| 2024 | 34596 | VETERANS RELIEF - VETERANS RELIEF | $0.36 | $0.35 | $0.00 | $0.12 | $0.00 | $0.83 |
| 2024 | 34596 | COUNTY ROAD - COUNTY ROAD | $36.49 | $36.49 | $0.00 | $12.04 | $0.00 | $85.02 |
| 2024 | 34596 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $76.35 | $76.35 | $0.00 | $25.19 | $0.00 | $177.89 |
| 2024 | 34596 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $49.79 | $49.77 | $0.00 | $16.42 | $0.00 | $115.98 |
| 2024 | 34596 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.01 | $9.00 | $0.00 | $2.97 | $0.00 | $20.98 |
| 2024 | 34596 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 34596 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 34596 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 34596 | TOTAL: | $292.54 | $292.47 | $0.00 | $96.44 | $0.00 | $681.45 |
|
| 2024 | 34596 | $292.54 | $292.47 | $0.00 | $96.44 | $0.00 | $681.45 |
| Statement Details |
| 2023 | 34720 | STATE LEVY - STATE LEVY | $137.02 | $0.00 | $0.00 | $22.19 | $2.52 | $156.69 |
| 2023 | 34720 | COUNTY - COUNTY | $70.10 | $0.00 | $0.00 | $11.36 | $1.28 | $80.18 |
| 2023 | 34720 | DISABILITY SERVICES - DISABILITY SERVICES | $0.74 | $0.00 | $0.00 | $0.12 | $0.01 | $0.85 |
| 2023 | 34720 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.74 | $0.00 | $0.00 | $0.12 | $0.01 | $0.85 |
| 2023 | 34720 | VETERANS RELIEF - VETERANS RELIEF | $0.66 | $0.00 | $0.00 | $0.11 | $0.01 | $0.76 |
| 2023 | 34720 | COUNTY ROAD - COUNTY ROAD | $79.22 | $0.00 | $0.00 | $12.83 | $1.45 | $90.60 |
| 2023 | 34720 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $145.66 | $0.00 | $0.00 | $23.59 | $2.67 | $166.58 |
| 2023 | 34720 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $102.29 | $0.00 | $0.00 | $16.57 | $1.88 | $116.98 |
| 2023 | 34720 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.42 | $0.00 | $0.00 | $2.98 | $0.34 | $21.06 |
| 2023 | 34720 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $3.72 | $0.47 | $26.25 |
| 2023 | 34720 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.81 | $0.11 | $5.70 |
| 2023 | 34720 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.04 | $1.96 |
| 2023 | 34720 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.01 | $0.49 |
| 2023 | 34720 | TOTAL: | $585.35 | $0.00 | $0.00 | $94.40 | $10.80 | $668.95 |
|
| 2023 | 34720 | $585.35 | $0.00 | $0.00 | $94.40 | $10.80 | $668.95 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $23,134 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $63,134 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $63,134 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $63,134 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $63,134 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $63,134 | |
Taxing Jurisdiction
| Owner: | CAMPBELL SHAUN A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $63,134 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $63,134 | $63,134 | $72.05 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $63,134 | $63,134 | $0.79 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $63,134 | $63,134 | $12.13 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $63,134 | $63,134 | $14.20 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $63,134 | $63,134 | $73.23 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $63,134 | $63,134 | $18.01 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $63,134 | $63,134 | $0.79 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $63,134 | $63,134 | $72.98 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $63,134 | $63,134 | $23.84 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $63,134 | $63,134 | $128.86 | | |
| STATE | STATE LEVY | 1.4318690000 | $63,134 | $63,134 | $90.40 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $63,134 | $63,134 | $48.52 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $63,134 | $63,134 | $0.71 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $556.51 | | |
| | | | | Taxes w/o Exemptions: | $556.51 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 620.0 sqft | Value: | $14,860 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 477 | Farm Utility Building | * | | 0 | 480.0 |
| | 456 | Tool Shed | * | | 0 | 140.0 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 924.0 sqft | Value: | $8,274 |
| FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | PLUMBING: | 6 | ROOFING: | COMP SHINGLE | | SIDING: | HARDBOARD | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1989 | 924.0 |
| | ENPOR-WD | ENCLOSED PORCH - WOOD DECK | LOW | | 1989 | 96.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1989 | 112.0 |
Land
| 1 | U | U | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $23,037 | $40,000 | $0 | $63,037 | $63,037 |
| 2024 | $22,900 | $40,000 | $0 | $62,900 | $62,900 |
| 2023 | $23,134 | $40,000 | $0 | $63,134 | $63,134 |
| 2022 | $18,996 | $40,000 | $0 | $58,996 | $58,996 |
Deed and Sales History
| 1 | 07/10/2015 | REC | REC | FC NORTHWEST INVESTMENTS LLC | CAMPBELL SHAUN A | | | $11,735.00 | 11836 | 20150005129 |
| 2 | 12/17/2014 | QCD | QCD | HALL E PEARL | FC NORTHWEST INVESTMENTS LLC | | | $0.00 | 10540 | 20150000127 |
| 3 | 07/25/2011 | QCD | QCD | HLM INVESTMENT GROUP | HALL E PEARL | | | | 3246 | 20110005005 |
| 4 | 03/20/2002 | PACD | PACD | MIETHE ET UX CHRIS | TO: HLM INVESTMENT GROUP HLM I | | | $0.00 | 130956 | V: 271 Pg 1742 |
Payout Agreement
| No payout information available.. |