Property
Account |
| Property ID: | 64110 | Abbreviated Legal Description: | SW4 NE4; GOV LOT 2 (NE4); SE4 NW4; GOV LOT 3 (SE4) |
| Parcel # / Geo ID: | 5712600 | 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: | 40 | Section: | 27 |
| Range: | 41 | Legal Acres: | 159.9600 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 404127 |
| Neighborhood CD: | 841 |
Owner |
| Name: | STIMSON WASHINGTON INC | Owner ID: | 41131 |
| Mailing Address: | STIMSON LUMBER COMPANY 9400 SW BARNES RD STE 530 PORTLAND, OR 97225-6690 | % 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 | 38052 | STATE LEVY - STATE LEVY | $6.29 | $6.28 | $0.00 | $0.00 | $0.00 | $12.57 |
| 2026 | 38052 | COUNTY - COUNTY | $3.00 | $3.00 | $0.00 | $0.00 | $0.00 | $6.00 |
| 2026 | 38052 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 38052 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.00 | $0.07 |
| 2026 | 38052 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.00 | $0.06 |
| 2026 | 38052 | COUNTY ROAD - COUNTY ROAD | $3.08 | $3.07 | $0.00 | $0.00 | $0.00 | $6.15 |
| 2026 | 38052 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $4.12 | $4.11 | $0.00 | $0.00 | $0.00 | $8.23 |
| 2026 | 38052 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.75 | $0.74 | $0.00 | $0.00 | $0.00 | $1.49 |
| 2026 | 38052 | FIRE PATROL NET - FIRE PATROL NET | $34.60 | $34.60 | $0.00 | $0.00 | $0.00 | $69.20 |
| 2026 | 38052 | WEED CONTROL - WEED CONTROL | $12.00 | $11.99 | $0.00 | $0.00 | $0.00 | $23.99 |
| 2026 | 38052 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 38052 | TOTAL: | $64.20 | $64.13 | $0.00 | $0.00 | $0.00 | $128.33 |
|
| 2026 | 38052 | $64.20 | $64.13 | $0.00 | $0.00 | $0.00 | $128.33 |
Statement Details |
| 2025 | 38218 | STATE LEVY - STATE LEVY | $6.71 | $6.69 | $0.00 | $0.00 | $13.40 | $0.00 |
| 2025 | 38218 | COUNTY - COUNTY | $3.15 | $3.14 | $0.00 | $0.00 | $6.29 | $0.00 |
| 2025 | 38218 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 38218 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.03 | $0.00 | $0.00 | $0.07 | $0.00 |
| 2025 | 38218 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.03 | $0.00 | $0.00 | $0.06 | $0.00 |
| 2025 | 38218 | COUNTY ROAD - COUNTY ROAD | $3.20 | $3.19 | $0.00 | $0.00 | $6.39 | $0.00 |
| 2025 | 38218 | SD #211 - SCHOOL DISTRICT #211 (NORTHPORT) | $4.01 | $4.00 | $0.00 | $0.00 | $8.01 | $0.00 |
| 2025 | 38218 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.79 | $0.78 | $0.00 | $0.00 | $1.57 | $0.00 |
| 2025 | 38218 | FIRE PATROL NET - FIRE PATROL NET | $34.60 | $34.60 | $0.00 | $0.00 | $69.20 | $0.00 |
| 2025 | 38218 | WEED CONTROL - WEED CONTROL | $12.00 | $11.99 | $0.00 | $0.00 | $23.99 | $0.00 |
| 2025 | 38218 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 38218 | TOTAL: | $64.82 | $64.73 | $0.00 | $0.00 | $129.55 | $0.00 |
|
| 2025 | 38218 | $64.82 | $64.73 | $0.00 | $0.00 | $129.55 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $159,960 | $5,605 |
| | | -------------------------- | |
| (=) Market Value: | = | $159,960 | |
| (–) Productivity Loss: | – | $154,355 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $5,605 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $5,605 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $5,605 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $5,605 | |
Taxing Jurisdiction
| Owner: | STIMSON WASHINGTON INC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $159,960 | | |
| Tax Area: | 054-211 - Tax Area 211 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $5,605 | $5,605 | $6.40 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $5,605 | $5,605 | $0.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $5,605 | $5,605 | $1.60 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $5,605 | $5,605 | $0.07 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $5,605 | $5,605 | $6.48 | | |
| SD211BND | SD #211 BOND | 0.3135590000 | $5,605 | $5,605 | $1.76 | | |
| SD211GEN | SD #211 GEN/M & O | 1.2875050000 | $5,605 | $5,605 | $7.22 | | |
| STATE | STATE LEVY | 1.4318690000 | $5,605 | $5,605 | $8.03 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $5,605 | $5,605 | $4.31 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $5,605 | $5,605 | $0.06 | | |
| | Total Tax Rate: | 6.4200730000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $36.00 | | |
| | | | | Taxes w/o Exemptions: | $36.00 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 125.4700 | 5465473.20 | 0.00 | 0.00 | 1.00 | $125,470 | $5,019 |
| 2 | Timber | Timber | 34.4900 | 1502384.40 | 0.00 | 0.00 | 1.00 | $34,490 | $586 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $191,952 | $5,583 | $5,583 | $5,583 |
| 2024 | $0 | $191,952 | $5,730 | $5,730 | $5,730 |
| 2023 | $0 | $159,960 | $5,605 | $5,605 | $5,605 |
| 2022 | $0 | $159,960 | $5,479 | $5,479 | $5,479 |
Deed and Sales History
| 1 | 01/02/2008 | QCD2 | Quit Claim Deed | MATNEY ELIZABETH ROSE | MATNEY MIKE L | | | $0.00 | 151046 | V: 375 Pg 120 |
| 2 | 01/02/2008 | SWD | SWD | | | | | $298,500.00 | 0 | |
| 3 | 12/10/2004 | TMBD | TMBD | S/S/P MIKE L. MATNEY | TO: COLUMBIA CEDAR INC. COLUMB | | | $0.00 | 140142 | V: 320 Pg 2489 |
| 4 | 10/07/1997 | REC3 | Real Estate Contract | MERRILL BENJAMIN L | MATNEY MIKE L | | | $171,000.00 | 117294 | V: 215 Pg 501 |
Payout Agreement
| No payout information available.. |