Property
Account |
| Property ID: | 64355 | Abbreviated Legal Description: | W 1/8 N2 NE4 NW4 |
| Parcel # / Geo ID: | 5807320 | 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: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 274220 |
| Neighborhood CD: | 835 |
Owner |
| Name: | LLEWELLYN LISA | Owner ID: | 180562 |
| Mailing Address: | RON LLEWELLYN
5735 WEAVER ROAD
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 | 38253 | STATE LEVY - STATE LEVY | $28.15 | $28.15 | $0.00 | $0.00 | $0.00 | $56.30 |
| 2026 | 38253 | COUNTY - COUNTY | $13.44 | $13.43 | $0.00 | $0.00 | $0.00 | $26.87 |
| 2026 | 38253 | DISABILITY SERVICES - DISABILITY SERVICES | $0.16 | $0.15 | $0.00 | $0.00 | $0.00 | $0.31 |
| 2026 | 38253 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.16 | $0.15 | $0.00 | $0.00 | $0.00 | $0.31 |
| 2026 | 38253 | VETERANS RELIEF - VETERANS RELIEF | $0.14 | $0.14 | $0.00 | $0.00 | $0.00 | $0.28 |
| 2026 | 38253 | COUNTY ROAD - COUNTY ROAD | $13.77 | $13.76 | $0.00 | $0.00 | $0.00 | $27.53 |
| 2026 | 38253 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $33.14 | $33.13 | $0.00 | $0.00 | $0.00 | $66.27 |
| 2026 | 38253 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $4.29 | $4.29 | $0.00 | $0.00 | $0.00 | $8.58 |
| 2026 | 38253 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.34 | $3.34 | $0.00 | $0.00 | $0.00 | $6.68 |
| 2026 | 38253 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 38253 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 38253 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 38253 | TOTAL: | $110.84 | $110.79 | $0.00 | $0.00 | $0.00 | $221.63 |
|
| 2026 | 38253 | $110.84 | $110.79 | $0.00 | $0.00 | $0.00 | $221.63 |
| Statement Details |
| 2025 | 38421 | STATE LEVY - STATE LEVY | $29.24 | $29.23 | $6.43 | $5.84 | $0.00 | $70.74 |
| 2025 | 38421 | COUNTY - COUNTY | $13.73 | $13.72 | $3.02 | $2.74 | $0.00 | $33.21 |
| 2025 | 38421 | DISABILITY SERVICES - DISABILITY SERVICES | $0.16 | $0.15 | $0.03 | $0.03 | $0.00 | $0.37 |
| 2025 | 38421 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.16 | $0.15 | $0.03 | $0.03 | $0.00 | $0.37 |
| 2025 | 38421 | VETERANS RELIEF - VETERANS RELIEF | $0.14 | $0.14 | $0.03 | $0.03 | $0.00 | $0.34 |
| 2025 | 38421 | COUNTY ROAD - COUNTY ROAD | $13.93 | $13.93 | $3.07 | $2.79 | $0.00 | $33.72 |
| 2025 | 38421 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $32.06 | $32.05 | $7.05 | $6.41 | $0.00 | $77.57 |
| 2025 | 38421 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $4.35 | $4.34 | $0.96 | $0.87 | $0.00 | $10.52 |
| 2025 | 38421 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.42 | $3.41 | $0.75 | $0.68 | $0.00 | $8.26 |
| 2025 | 38421 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 38421 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 38421 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 38421 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 38421 | TOTAL: | $113.44 | $111.37 | $24.45 | $22.22 | $0.00 | $271.48 |
|
| 2025 | 38421 | $113.44 | $111.37 | $24.45 | $22.22 | $0.00 | $271.48 |
| Statement Details |
| 2024 | 39025 | STATE LEVY - STATE LEVY | $13.76 | $13.75 | $3.03 | $6.05 | $0.00 | $36.59 |
| 2024 | 39025 | COUNTY - COUNTY | $7.13 | $7.13 | $1.57 | $3.14 | $0.00 | $18.97 |
| 2024 | 39025 | DISABILITY SERVICES - DISABILITY SERVICES | $0.08 | $0.08 | $0.01 | $0.04 | $0.00 | $0.21 |
| 2024 | 39025 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.08 | $0.08 | $0.01 | $0.04 | $0.00 | $0.21 |
| 2024 | 39025 | VETERANS RELIEF - VETERANS RELIEF | $0.07 | $0.07 | $0.01 | $0.03 | $0.00 | $0.18 |
| 2024 | 39025 | COUNTY ROAD - COUNTY ROAD | $7.23 | $7.22 | $1.59 | $3.18 | $0.00 | $19.22 |
| 2024 | 39025 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $15.12 | $15.11 | $3.33 | $6.65 | $0.00 | $40.21 |
| 2024 | 39025 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $1.41 | $1.40 | $0.30 | $0.62 | $0.00 | $3.73 |
| 2024 | 39025 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.79 | $1.78 | $0.40 | $0.79 | $0.00 | $4.76 |
| 2024 | 39025 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 39025 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 39025 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 39025 | TOTAL: | $60.92 | $60.87 | $13.33 | $26.70 | $0.00 | $161.82 |
|
| 2024 | 39025 | $60.92 | $60.87 | $13.33 | $26.70 | $0.00 | $161.82 |
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: | LLEWELLYN LISA | | |
| % 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 | $25,000 | $0 | $25,000 | $25,000 |
| 2024 | $0 | $25,000 | $0 | $25,000 | $25,000 |
| 2023 | $0 | $12,500 | $0 | $12,500 | $12,500 |
| 2022 | $0 | $12,500 | $0 | $12,500 | $12,500 |
Deed and Sales History
| 1 | 07/13/2023 | SWD | SWD | MCCOY JOSHUA | LLEWELLYN LISA | | | $25,000.00 | 33450 | 20230004236 |
| 2 | 12/13/2011 | SWD | SWD | OLIVE LEITH D | MCCOY JOSHUA | | | $2,500.00 | 4027 | 20110008475 |
| 3 | 04/28/2006 | SWD | SWD | LL AMERICAN EAGLE MTG 100 | L) LEITH D OLIVE (KIMBERLY | | | $4,000.00 | 145485 | V: 345 Pg 1050 |
| 4 | 09/23/2005 | QCD2 | Quit Claim Deed | BLACK VIRGIE | LLC AMERICAN EAGLE MTG 100 | | | $0.00 | 143354 | V: 334 Pg 3386 |
| 5 | 04/04/2003 | QCD2 | Quit Claim Deed | MTG. EVERGREEN | HERTZ MICHAEL | | | $2,500.00 | 134192 | V: 289 Pg 2423 |
| 6 | 04/04/2003 | REC3 | Real Estate Contract | HERTZ MICHAEL | BLACK VIRGIE | | | $17,000.00 | 134194 | V: 289 Pg 2424 |
| 7 | 04/04/2003 | SACD | SACD | HERMAN ET UX DUANE | MORTGAGE EVERGREEN | | | $0.00 | 134191 | V: 289 Pg 2420 |
| 8 | 03/19/2001 | QCD2 | Quit Claim Deed | SACHERER ANTHONY R. | MTG. EVERGREEN | | | $0.00 | 127920 | V: 256 Pg 89 |
| 9 | 03/15/2000 | QCD2 | Quit Claim Deed | SACHERER SUSAN | SACHERER ANTHONY | | | $0.00 | 124866 | V: 245 Pg 3293 |
| 10 | 10/16/1997 | NOCT | NOCT | HERMAN DUANE L | SACHERER ANTHONY R | | | $3,750.00 | 117369 | V: 215 Pg 1435 |
Payout Agreement
| No payout information available.. |