Property
Account |
| Property ID: | 63413 | Abbreviated Legal Description: | E 400' SE4 NW4; E 400' NE4 SW4; ls m/r on all |
| Parcel # / Geo ID: | 5658801 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 054-211 - Tax Area 211 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 39 | Section: | 02 |
| Range: | 41 | Legal Acres: | 24.2000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 394102 |
| Neighborhood CD: | 841 |
Owner |
| Name: | DURBIN DAVID | Owner ID: | 163906 |
| Mailing Address: | 5118 N VINCENT ROAD
NEWMAN LAKE, WA 99025 | % 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 | 37453 | STATE LEVY - STATE LEVY | $5.93 | $5.92 | $0.00 | $0.00 | $11.85 | $0.00 |
| 2026 | 37453 | COUNTY - COUNTY | $2.83 | $2.82 | $0.00 | $0.00 | $5.65 | $0.00 |
| 2026 | 37453 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2026 | 37453 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2026 | 37453 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.06 | $0.00 |
| 2026 | 37453 | COUNTY ROAD - COUNTY ROAD | $2.90 | $2.89 | $0.00 | $0.00 | $5.79 | $0.00 |
| 2026 | 37453 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $3.88 | $3.88 | $0.00 | $0.00 | $7.76 | $0.00 |
| 2026 | 37453 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.71 | $0.70 | $0.00 | $0.00 | $1.41 | $0.00 |
| 2026 | 37453 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2026 | 37453 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2026 | 37453 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 37453 | TOTAL: | $30.61 | $30.55 | $0.00 | $0.00 | $61.16 | $0.00 |
|
| 2026 | 37453 | $30.61 | $30.55 | $0.00 | $0.00 | $61.16 | $0.00 |
| Statement Details |
| 2025 | 37619 | STATE LEVY - STATE LEVY | $6.25 | $0.00 | $0.00 | $0.00 | $6.25 | $0.00 |
| 2025 | 37619 | COUNTY - COUNTY | $2.94 | $0.00 | $0.00 | $0.00 | $2.94 | $0.00 |
| 2025 | 37619 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 37619 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 37619 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2025 | 37619 | COUNTY ROAD - COUNTY ROAD | $2.98 | $0.00 | $0.00 | $0.00 | $2.98 | $0.00 |
| 2025 | 37619 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $3.74 | $0.00 | $0.00 | $0.00 | $3.74 | $0.00 |
| 2025 | 37619 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.73 | $0.00 | $0.00 | $0.00 | $0.73 | $0.00 |
| 2025 | 37619 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 37619 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 37619 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 37619 | TOTAL: | $45.23 | $0.00 | $0.00 | $0.00 | $45.23 | $0.00 |
|
| 2025 | 37619 | $45.23 | $0.00 | $0.00 | $0.00 | $45.23 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $1,755 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $21,840 | $896 |
| | | -------------------------- | |
| (=) Market Value: | = | $23,595 | |
| (–) Productivity Loss: | – | $20,944 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $2,651 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $2,651 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $2,651 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $2,651 | |
Taxing Jurisdiction
| Owner: | DURBIN DAVID | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $23,595 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $2,651 | $2,651 | $3.03 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $2,651 | $2,651 | $0.03 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $2,651 | $2,651 | $0.76 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $2,651 | $2,651 | $0.03 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $2,651 | $2,651 | $3.06 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $2,651 | $2,651 | $0.83 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $2,651 | $2,651 | $3.41 | | |
| STATE | STATE LEVY | 1.4318690000 | $2,651 | $2,651 | $3.80 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $2,651 | $2,651 | $2.04 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $2,651 | $2,651 | $0.03 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $17.02 | | |
| | | | | Taxes w/o Exemptions: | $17.02 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 9.2000 | 400752.00 | 0.00 | 0.00 | 1.00 | $8,970 | $368 |
| 2 | Timber | Timber | 13.2000 | 574992.00 | 0.00 | 0.00 | 1.00 | $12,870 | $528 |
| 3 | U | U | 1.8000 | 78408.00 | 0.00 | 0.00 | 1.00 | $1,755 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $27,397 | $879 | $5,259 | $5,259 |
| 2024 | $0 | $23,595 | $918 | $2,673 | $2,673 |
| 2023 | $0 | $23,595 | $896 | $2,651 | $2,651 |
| 2022 | $0 | $23,595 | $874 | $2,629 | $2,629 |
Deed and Sales History
| 1 | 03/24/2025 | SWD | SWD | VAAGEN BROS LUMBER CO INC | DURBIN DAVID | | | $5,000.00 | 37194 | 2025-0001482 |
| 2 | 01/03/2019 | REC2 | Real Estate Cont | DAWSON ETAL DALE S | DURBIN DAVID | | | $195,000.00 | 20719 | 20190000101 |
| | |
| 3 | 12/31/2018 | QCD | QCD | BALCOLM KARENE ETAL | DAWSON JOAN D | | | $0.00 | 20718 | 20190000100 |
| 4 | 01/28/2003 | QCD2 | Quit Claim Deed | WAYMIRE JOHN | ETAL DALE DAWSON | | | $10,000.00 | 133601 | V: 285 Pg 3022 |
Payout Agreement
| No payout information available.. |