Property
Account |
| Property ID: | 64353 | Abbreviated Legal Description: | W 1/8 S2 NE4 NW4 |
| Parcel # / Geo ID: | 5807301 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 20 |
| Range: | 42 | Legal Acres: | 2.5000 |
Location |
| Address: | 5739 WEAVER WAY DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 274220 |
| Neighborhood CD: | 835 |
Owner |
| Name: | KARWACKI BRYAN | Owner ID: | 181196 |
| Mailing Address: | LAUREN KARWACKI 5739 WEAVER WAY 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 | 38252 | STATE LEVY - STATE LEVY | $14.08 | $14.07 | $0.00 | $0.00 | $0.00 | $28.15 |
| 2026 | 38252 | COUNTY - COUNTY | $6.72 | $6.71 | $0.00 | $0.00 | $0.00 | $13.43 |
| 2026 | 38252 | DISABILITY SERVICES - DISABILITY SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.00 | $0.16 |
| 2026 | 38252 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.00 | $0.16 |
| 2026 | 38252 | VETERANS RELIEF - VETERANS RELIEF | $0.07 | $0.07 | $0.00 | $0.00 | $0.00 | $0.14 |
| 2026 | 38252 | COUNTY ROAD - COUNTY ROAD | $6.89 | $6.88 | $0.00 | $0.00 | $0.00 | $13.77 |
| 2026 | 38252 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $16.57 | $16.57 | $0.00 | $0.00 | $0.00 | $33.14 |
| 2026 | 38252 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $2.15 | $2.14 | $0.00 | $0.00 | $0.00 | $4.29 |
| 2026 | 38252 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.67 | $1.67 | $0.00 | $0.00 | $0.00 | $3.34 |
| 2026 | 38252 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 38252 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 38252 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 38252 | TOTAL: | $62.56 | $62.52 | $0.00 | $0.00 | $0.00 | $125.08 |
|
| 2026 | 38252 | $62.56 | $62.52 | $0.00 | $0.00 | $0.00 | $125.08 |
Statement Details |
| 2025 | 38420 | STATE LEVY - STATE LEVY | $14.63 | $14.61 | $0.00 | $0.00 | $29.24 | $0.00 |
| 2025 | 38420 | COUNTY - COUNTY | $6.87 | $6.86 | $0.00 | $0.00 | $13.73 | $0.00 |
| 2025 | 38420 | DISABILITY SERVICES - DISABILITY SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.16 | $0.00 |
| 2025 | 38420 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.08 | $0.08 | $0.00 | $0.00 | $0.16 | $0.00 |
| 2025 | 38420 | VETERANS RELIEF - VETERANS RELIEF | $0.07 | $0.07 | $0.00 | $0.00 | $0.14 | $0.00 |
| 2025 | 38420 | COUNTY ROAD - COUNTY ROAD | $6.97 | $6.96 | $0.00 | $0.00 | $13.93 | $0.00 |
| 2025 | 38420 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $16.03 | $16.03 | $0.00 | $0.00 | $32.06 | $0.00 |
| 2025 | 38420 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $2.18 | $2.17 | $0.00 | $0.00 | $4.35 | $0.00 |
| 2025 | 38420 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.71 | $1.71 | $0.00 | $0.00 | $3.42 | $0.00 |
| 2025 | 38420 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 38420 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 38420 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 38420 | TOTAL: | $62.87 | $62.82 | $0.00 | $0.00 | $125.69 | $0.00 |
|
| 2025 | 38420 | $62.87 | $62.82 | $0.00 | $0.00 | $125.69 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $12,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $12,500 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $12,500 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $12,500 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $12,500 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $12,500 | |
Taxing Jurisdiction
| Owner: | KARWACKI BRYAN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $12,500 | | |
| Tax Area: | 104-LSPR EMS 179 - Tax Area LSPR EMS 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $12,500 | $12,500 | $14.26 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $12,500 | $12,500 | $0.16 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $12,500 | $12,500 | $2.81 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $12,500 | $12,500 | $3.57 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $12,500 | $12,500 | $0.16 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $12,500 | $12,500 | $14.45 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $12,500 | $12,500 | $4.72 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $12,500 | $12,500 | $25.51 | | |
| STATE | STATE LEVY | 1.4318690000 | $12,500 | $12,500 | $17.90 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $12,500 | $12,500 | $9.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $12,500 | $12,500 | $0.14 | | |
| | Total Tax Rate: | 7.4625990000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $93.29 | | |
| | | | | Taxes w/o Exemptions: | $93.29 | | |
Improvement / Building
Land
| 1 | U | U | 2.5000 | 108900.00 | 0.00 | 0.00 | 1.00 | $12,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $12,500 | $0 | $12,500 | $12,500 |
| 2024 | $0 | $12,500 | $0 | $12,500 | $12,500 |
| 2023 | $0 | $12,500 | $0 | $12,500 | $12,500 |
| 2022 | $0 | $12,500 | $0 | $12,500 | $12,500 |
Deed and Sales History
| 1 | 09/21/2023 | SWD | SWD | MCCOY JOSHUA | KARWACKI BRYAN | | | $12,500.00 | 33963 | 20230005880 |
| 2 | 03/10/2015 | REC | REC | HERTZ GARY L | MCCOY JOSHUA | | | $30,000.00 | 10950 | 20150001754 |
| 3 | 03/10/2015 | QCD | QCD | HERTZ GARY L | HERTZ GARY L | | | $0.00 | 10949 | 20150001753 |
| 4 | 04/26/2011 | DECF | DECF | BENDLER DAVINA | HERTZ GARY L | | | | 2741 | 20110002822 |
| 5 | 07/24/2006 | REC3 | Real Estate Contract | HERTZ MICHAEL J. | S/S/P DAVINA A. BENDLER | | | $1,875.00 | 146556 | V: 349 Pg 3152 |
Payout Agreement
| No payout information available.. |