Property
Account |
| Property ID: | 59567 | Abbreviated Legal Description: | SW4 |
| Parcel # / Geo ID: | 5169720 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 36 |
| Range: | 41 | Legal Acres: | 160.0000 |
Location |
| Address: | 5262 B S SWENSON RD DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | RURAL 1 RESIDENCE SIZE 1 AGE 4 | Map ID: | 284136 |
| Neighborhood CD: | 835-RRS1A4 |
Owner |
| Name: | SAMS RAMON G | Owner ID: | 174699 |
| Mailing Address: | COURTNEY L SAMS PO BOX 13 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 | 34234 | STATE LEVY - STATE LEVY | $444.50 | $444.49 | $0.00 | $0.00 | $0.00 | $888.99 |
| 2026 | 34234 | COUNTY - COUNTY | $212.12 | $212.11 | $0.00 | $0.00 | $0.00 | $424.23 |
| 2026 | 34234 | DISABILITY SERVICES - DISABILITY SERVICES | $2.47 | $2.46 | $0.00 | $0.00 | $0.00 | $4.93 |
| 2026 | 34234 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.47 | $2.46 | $0.00 | $0.00 | $0.00 | $4.93 |
| 2026 | 34234 | VETERANS RELIEF - VETERANS RELIEF | $2.22 | $2.22 | $0.00 | $0.00 | $0.00 | $4.44 |
| 2026 | 34234 | COUNTY ROAD - COUNTY ROAD | $217.38 | $217.37 | $0.00 | $0.00 | $0.00 | $434.75 |
| 2026 | 34234 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $302.71 | $302.70 | $0.00 | $0.00 | $0.00 | $605.41 |
| 2026 | 34234 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $340.43 | $340.40 | $0.00 | $0.00 | $0.00 | $680.83 |
| 2026 | 34234 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $52.76 | $52.75 | $0.00 | $0.00 | $0.00 | $105.51 |
| 2026 | 34234 | FIRE PATROL NET - FIRE PATROL NET | $27.25 | $27.25 | $0.00 | $0.00 | $0.00 | $54.50 |
| 2026 | 34234 | WEED CONTROL - WEED CONTROL | $12.00 | $12.00 | $0.00 | $0.00 | $0.00 | $24.00 |
| 2026 | 34234 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 34234 | TOTAL: | $1616.56 | $1616.46 | $0.00 | $0.00 | $0.00 | $3233.02 |
|
| 2026 | 34234 | $1616.56 | $1616.46 | $0.00 | $0.00 | $0.00 | $3233.02 |
Statement Details |
| 2025 | 34374 | STATE LEVY - STATE LEVY | $406.43 | $406.41 | $0.00 | $0.00 | $812.84 | $0.00 |
| 2025 | 34374 | COUNTY - COUNTY | $190.84 | $190.83 | $0.00 | $0.00 | $381.67 | $0.00 |
| 2025 | 34374 | DISABILITY SERVICES - DISABILITY SERVICES | $2.17 | $2.17 | $0.00 | $0.00 | $4.34 | $0.00 |
| 2025 | 34374 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.17 | $2.17 | $0.00 | $0.00 | $4.34 | $0.00 |
| 2025 | 34374 | VETERANS RELIEF - VETERANS RELIEF | $1.96 | $1.95 | $0.00 | $0.00 | $3.91 | $0.00 |
| 2025 | 34374 | COUNTY ROAD - COUNTY ROAD | $193.65 | $193.64 | $0.00 | $0.00 | $387.29 | $0.00 |
| 2025 | 34374 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $447.70 | $447.69 | $0.00 | $0.00 | $895.39 | $0.00 |
| 2025 | 34374 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $297.97 | $297.96 | $0.00 | $0.00 | $595.93 | $0.00 |
| 2025 | 34374 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $47.48 | $47.48 | $0.00 | $0.00 | $94.96 | $0.00 |
| 2025 | 34374 | FIRE PATROL NET - FIRE PATROL NET | $27.25 | $27.25 | $0.00 | $0.00 | $54.50 | $0.00 |
| 2025 | 34374 | WEED CONTROL - WEED CONTROL | $12.00 | $12.00 | $0.00 | $0.00 | $24.00 | $0.00 |
| 2025 | 34374 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 34374 | TOTAL: | $1629.87 | $1629.80 | $0.00 | $0.00 | $3259.67 | $0.00 |
|
| 2025 | 34374 | $1629.87 | $1629.80 | $0.00 | $0.00 | $3259.67 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $288,933 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $18,960 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $173,040 | $4,871 |
| | | -------------------------- | |
| (=) Market Value: | = | $480,933 | |
| (–) Productivity Loss: | – | $168,169 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $312,764 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $312,764 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $312,764 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $312,764 | |
Taxing Jurisdiction
| Owner: | SAMS RAMON G | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $480,933 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $312,764 | $312,764 | $356.92 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $312,764 | $312,764 | $3.91 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $312,764 | $312,764 | $60.11 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $312,764 | $312,764 | $70.36 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $312,764 | $312,764 | $362.78 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $312,764 | $312,764 | $89.21 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $312,764 | $312,764 | $3.91 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $312,764 | $312,764 | $361.56 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $312,764 | $312,764 | $479.80 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $312,764 | $312,764 | $366.77 | | |
| STATE | STATE LEVY | 1.4318690000 | $312,764 | $312,764 | $447.84 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $312,764 | $312,764 | $240.35 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $312,764 | $312,764 | $3.52 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,847.04 | | |
| | | | | Taxes w/o Exemptions: | $2,847.04 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 11 | 3404.0 sqft | Value: | $268,933 |
Land
| 1 | Timber | Timber | 42.7000 | 1860012.00 | 0.00 | 0.00 | 1.00 | $51,240 | $811 |
| 2 | U | U | 5.1500 | 224334.00 | 0.00 | 0.00 | 1.00 | $6,180 | $0 |
| 3 | U | U | 10.6500 | 463914.00 | 0.00 | 0.00 | 1.00 | $12,780 | $0 |
| 4 | Timber | Timber | 101.5000 | 4421340.00 | 0.00 | 0.00 | 1.00 | $121,800 | $4,060 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $366,194 | $240,000 | $4,856 | $394,750 | $394,750 |
| 2024 | $318,875 | $240,000 | $4,973 | $347,548 | $347,548 |
| 2023 | $288,933 | $192,000 | $4,871 | $312,764 | $312,764 |
| 2022 | $241,616 | $192,000 | $4,728 | $265,304 | $265,304 |
Deed and Sales History
| 1 | 10/26/2021 | QCD | QCD | SAMS RAMON | SAMS RAMON G | | | $0.00 | 29052 | 20210012326 |
| 2 | 08/12/2012 | QCD | QCD | SAMS JUDITH | SAMS RAMON | | | $0.00 | 10193 | 20140007048 |
| 3 | 02/28/2013 | QCD | QCD | SAMS JUDITH | SAMS RAMON | | | | 6496 | 20130001620 |
Payout Agreement
| No payout information available.. |