Property
Account |
| Property ID: | 64283 | Abbreviated Legal Description: | W 1/8 S2 S2 NE4 SW4 |
| Parcel # / Geo ID: | 5804515 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 17 |
| Range: | 42 | Legal Acres: | 1.2500 |
Location |
| Address: | 5701 WEAVER WAY
DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 274217 |
| Neighborhood CD: | 835 |
Owner |
| Name: | HATCH GRIFFIN | Owner ID: | 143482 |
| Mailing Address: | LINDSEY HATCH
5701 WEAVER WAY
DEER PARK, WA 99006-9449 | % 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 | 38193 | STATE LEVY - STATE LEVY | $4.93 | $4.92 | $0.00 | $0.00 | $0.00 | $9.85 |
| 2026 | 38193 | COUNTY - COUNTY | $2.35 | $2.35 | $0.00 | $0.00 | $0.00 | $4.70 |
| 2026 | 38193 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 38193 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 38193 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.02 | $0.00 | $0.00 | $0.00 | $0.05 |
| 2026 | 38193 | COUNTY ROAD - COUNTY ROAD | $2.41 | $2.41 | $0.00 | $0.00 | $0.00 | $4.82 |
| 2026 | 38193 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $5.81 | $5.79 | $0.00 | $0.00 | $0.00 | $11.60 |
| 2026 | 38193 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $3.77 | $3.77 | $0.00 | $0.00 | $0.00 | $7.54 |
| 2026 | 38193 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.59 | $0.58 | $0.00 | $0.00 | $0.00 | $1.17 |
| 2026 | 38193 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 38193 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 38193 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 38193 | TOTAL: | $34.20 | $34.13 | $0.00 | $0.00 | $0.00 | $68.33 |
|
| 2026 | 38193 | $34.20 | $34.13 | $0.00 | $0.00 | $0.00 | $68.33 |
| Statement Details |
| 2025 | 38361 | STATE LEVY - STATE LEVY | $5.12 | $5.11 | $0.00 | $0.00 | $10.23 | $0.00 |
| 2025 | 38361 | COUNTY - COUNTY | $2.40 | $2.40 | $0.00 | $0.00 | $4.80 | $0.00 |
| 2025 | 38361 | DISABILITY SERVICES - DISABILITY SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 38361 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 38361 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.02 | $0.00 | $0.00 | $0.05 | $0.00 |
| 2025 | 38361 | COUNTY ROAD - COUNTY ROAD | $2.44 | $2.44 | $0.00 | $0.00 | $4.88 | $0.00 |
| 2025 | 38361 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $5.61 | $5.61 | $0.00 | $0.00 | $11.22 | $0.00 |
| 2025 | 38361 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $3.75 | $3.75 | $0.00 | $0.00 | $7.50 | $0.00 |
| 2025 | 38361 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.60 | $0.60 | $0.00 | $0.00 | $1.20 | $0.00 |
| 2025 | 38361 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 38361 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 38361 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 38361 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 38361 | TOTAL: | $36.26 | $34.22 | $0.00 | $0.00 | $70.48 | $0.00 |
|
| 2025 | 38361 | $36.26 | $34.22 | $0.00 | $0.00 | $70.48 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $4,375 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $4,375 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $4,375 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $4,375 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $4,375 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $4,375 | |
Taxing Jurisdiction
| Owner: | HATCH GRIFFIN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $4,375 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $4,375 | $4,375 | $4.99 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $4,375 | $4,375 | $0.05 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $4,375 | $4,375 | $0.84 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $4,375 | $4,375 | $0.98 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $4,375 | $4,375 | $5.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $4,375 | $4,375 | $1.25 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $4,375 | $4,375 | $0.05 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $4,375 | $4,375 | $5.06 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $4,375 | $4,375 | $1.65 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $4,375 | $4,375 | $8.93 | | |
| STATE | STATE LEVY | 1.4318690000 | $4,375 | $4,375 | $6.26 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $4,375 | $4,375 | $3.36 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $4,375 | $4,375 | $0.05 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $38.54 | | |
| | | | | Taxes w/o Exemptions: | $38.54 | | |
Improvement / Building
Land
| 1 | U | U | 1.2500 | 54450.00 | 0.00 | 0.00 | 1.00 | $4,375 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $4,375 | $0 | $4,375 | $4,375 |
| 2024 | $0 | $4,375 | $0 | $4,375 | $4,375 |
| 2023 | $0 | $4,375 | $0 | $4,375 | $4,375 |
| 2022 | $0 | $4,375 | $0 | $4,375 | $4,375 |
Deed and Sales History
| 1 | 06/28/2012 | SWD | SWD | OUTERDOCK LLC | HATCH GRIFFIN | | | $17,500.00 | 5128 | 20120004859 |
| 2 | 04/05/2011 | TRSD | TRSD | THE BLACKSTONE CORPORATION | OUTERDOCK LLC | | | $89,524.00 | 2638 | 20110002365 |
| 3 | 10/16/2007 | SWD | SWD | WILFLEY ETUX KEVIN E | R) MARK A GRINWIS (LORINDA | | | $17,980.00 | 150475 | V: 371 Pg 2186 |
| 4 | 03/29/2007 | SWD | SWD | MASON ETUX ROCKY L | A) KEVIN E WILFLEY (DOLLY | | | $23,125.00 | 148609 | V: 361 Pg 2367 |
Payout Agreement
| No payout information available.. |