Property
Account |
| Property ID: | 63413 | Abbreviated Legal Description: | TAX #9 ls m/r on all (COE 3-2025) |
| 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: | 26.0800 |
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: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | DURBIN DAVID | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD211BND | SD #211 BOND | N/A | N/A | N/A | N/A | | |
| SD211GEN | SD #211 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
Land
| 1 | Timber | Timber | 9.2000 | 400752.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 2 | Timber | Timber | 11.3300 | 493534.80 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 3 | U | U | 1.8000 | 78408.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 4 | U | U | 1.7500 | 76230.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
| 5 | Timber | Timber | 2.0000 | 87120.00 | 0.00 | 0.00 | 1.00 | N/A | N/A |
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.. |