Property
Account |
| Property ID: | 64652 | Abbreviated Legal Description: | S 495' SE4 SE4, ls co rd |
| Parcel # / Geo ID: | 5823200 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 30 |
| Range: | 42 | Legal Acres: | 14.4000 |
Location |
| Address: | 5314 S WALLBRIDGE RD DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | RURAL 1 RESIDENCE SIZE 3 AGE 3 | Map ID: | 284230 |
| Neighborhood CD: | 835-RRS3A3 |
Owner |
| Name: | CASTLE TRUSTEE JESSICA B | Owner ID: | 160851 |
| Mailing Address: | ADAM J CASTLE TRUSTEE CASTLE LIVING TRUST 5314 S WALLBRIDGE RD 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 | 38505 | STATE LEVY - STATE LEVY | $658.01 | $657.99 | $0.00 | $0.00 | $0.00 | $1316.00 |
| 2026 | 38505 | COUNTY - COUNTY | $314.00 | $314.00 | $0.00 | $0.00 | $0.00 | $628.00 |
| 2026 | 38505 | DISABILITY SERVICES - DISABILITY SERVICES | $3.65 | $3.65 | $0.00 | $0.00 | $0.00 | $7.30 |
| 2026 | 38505 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.65 | $3.65 | $0.00 | $0.00 | $0.00 | $7.30 |
| 2026 | 38505 | VETERANS RELIEF - VETERANS RELIEF | $3.29 | $3.28 | $0.00 | $0.00 | $0.00 | $6.57 |
| 2026 | 38505 | COUNTY ROAD - COUNTY ROAD | $321.79 | $321.79 | $0.00 | $0.00 | $0.00 | $643.58 |
| 2026 | 38505 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $448.10 | $448.10 | $0.00 | $0.00 | $0.00 | $896.20 |
| 2026 | 38505 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $503.93 | $503.92 | $0.00 | $0.00 | $0.00 | $1007.85 |
| 2026 | 38505 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $78.10 | $78.09 | $0.00 | $0.00 | $0.00 | $156.19 |
| 2026 | 38505 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 38505 | TOTAL: | $2337.02 | $2336.97 | $0.00 | $0.00 | $0.00 | $4673.99 |
|
| 2026 | 38505 | $2337.02 | $2336.97 | $0.00 | $0.00 | $0.00 | $4673.99 |
Statement Details |
| 2025 | 38675 | STATE LEVY - STATE LEVY | $650.35 | $650.33 | $0.00 | $97.55 | $0.00 | $1398.23 |
| 2025 | 38675 | COUNTY - COUNTY | $305.37 | $305.37 | $0.00 | $45.81 | $0.00 | $656.55 |
| 2025 | 38675 | DISABILITY SERVICES - DISABILITY SERVICES | $3.48 | $3.47 | $0.00 | $0.52 | $0.00 | $7.47 |
| 2025 | 38675 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.48 | $3.47 | $0.00 | $0.52 | $0.00 | $7.47 |
| 2025 | 38675 | VETERANS RELIEF - VETERANS RELIEF | $3.13 | $3.13 | $0.00 | $0.47 | $0.00 | $6.73 |
| 2025 | 38675 | COUNTY ROAD - COUNTY ROAD | $309.87 | $309.86 | $0.00 | $46.48 | $0.00 | $666.21 |
| 2025 | 38675 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $716.40 | $716.38 | $0.00 | $107.46 | $0.00 | $1540.24 |
| 2025 | 38675 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $476.80 | $476.79 | $0.00 | $71.52 | $0.00 | $1025.11 |
| 2025 | 38675 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $75.98 | $75.97 | $0.00 | $11.40 | $0.00 | $163.35 |
| 2025 | 38675 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 38675 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 38675 | TOTAL: | $2549.36 | $2547.27 | $0.00 | $382.11 | $0.00 | $5478.74 |
|
| 2025 | 38675 | $2549.36 | $2547.27 | $0.00 | $382.11 | $0.00 | $5478.74 |
Statement Details |
| 2024 | 39280 | STATE LEVY - STATE LEVY | $588.89 | $588.89 | $0.00 | $194.33 | $0.00 | $1372.11 |
| 2024 | 39280 | COUNTY - COUNTY | $305.42 | $305.41 | $0.00 | $100.79 | $0.00 | $711.62 |
| 2024 | 39280 | DISABILITY SERVICES - DISABILITY SERVICES | $3.35 | $3.34 | $0.00 | $1.10 | $0.00 | $7.79 |
| 2024 | 39280 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.35 | $3.34 | $0.00 | $1.10 | $0.00 | $7.79 |
| 2024 | 39280 | VETERANS RELIEF - VETERANS RELIEF | $3.01 | $3.01 | $0.00 | $0.99 | $0.00 | $7.01 |
| 2024 | 39280 | COUNTY ROAD - COUNTY ROAD | $309.39 | $309.39 | $0.00 | $102.10 | $0.00 | $720.88 |
| 2024 | 39280 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $724.42 | $724.41 | $0.00 | $239.06 | $0.00 | $1687.89 |
| 2024 | 39280 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $422.09 | $422.07 | $0.00 | $139.29 | $0.00 | $983.45 |
| 2024 | 39280 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $76.34 | $76.34 | $0.00 | $25.19 | $0.00 | $177.87 |
| 2024 | 39280 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 39280 | TOTAL: | $2438.76 | $2438.70 | $0.00 | $804.77 | $0.00 | $5682.23 |
|
| 2024 | 39280 | $2438.76 | $2438.70 | $0.00 | $804.77 | $0.00 | $5682.23 |
Statement Details |
| 2023 | 39416 | STATE LEVY - STATE LEVY | $528.70 | $528.68 | $0.00 | $110.30 | $532.12 | $635.56 |
| 2023 | 39416 | COUNTY - COUNTY | $270.48 | $270.48 | $0.00 | $56.43 | $272.24 | $325.15 |
| 2023 | 39416 | DISABILITY SERVICES - DISABILITY SERVICES | $2.85 | $2.84 | $0.00 | $0.59 | $2.87 | $3.41 |
| 2023 | 39416 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.85 | $2.84 | $0.00 | $0.59 | $2.87 | $3.41 |
| 2023 | 39416 | VETERANS RELIEF - VETERANS RELIEF | $2.56 | $2.56 | $0.00 | $0.53 | $2.58 | $3.07 |
| 2023 | 39416 | COUNTY ROAD - COUNTY ROAD | $305.68 | $305.68 | $0.00 | $63.78 | $307.66 | $367.48 |
| 2023 | 39416 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $691.18 | $691.18 | $0.00 | $144.21 | $695.66 | $830.91 |
| 2023 | 39416 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $394.70 | $394.70 | $0.00 | $82.35 | $397.25 | $474.50 |
| 2023 | 39416 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $71.07 | $71.07 | $0.00 | $14.83 | $71.53 | $85.44 |
| 2023 | 39416 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.52 | $2.52 | $3.00 |
| 2023 | 39416 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $1.00 | $1.00 |
| 2023 | 39416 | TOTAL: | $2274.57 | $2272.53 | $0.00 | $474.13 | $2288.30 | $2732.93 |
|
| 2023 | 39416 | $2274.57 | $2272.53 | $0.00 | $474.13 | $2288.30 | $2732.93 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $448,869 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $86,400 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $535,269 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $535,269 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $535,269 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $535,269 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $535,269 | |
Taxing Jurisdiction
| Owner: | CASTLE TRUSTEE JESSICA B | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $535,269 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $535,269 | $535,269 | $610.83 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $535,269 | $535,269 | $6.69 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $535,269 | $535,269 | $102.88 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $535,269 | $535,269 | $120.41 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $535,269 | $535,269 | $620.87 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $535,269 | $535,269 | $152.68 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $535,269 | $535,269 | $6.69 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $535,269 | $535,269 | $618.78 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $535,269 | $535,269 | $821.13 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $535,269 | $535,269 | $627.70 | | |
| STATE | STATE LEVY | 1.4318690000 | $535,269 | $535,269 | $766.44 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $535,269 | $535,269 | $411.34 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $535,269 | $535,269 | $6.02 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,872.46 | | |
| | | | | Taxes w/o Exemptions: | $4,872.46 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 2976.0 sqft | Value: | $24,927 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 561 | Feeder Barn | * | | 0 | 1296.0 |
| | 478 | Farm Implement Shed | * | | 0 | 720.0 |
| | 565 | Farm Utility Shelter | * | | 0 | 736.0 |
| | 456 | Tool Shed | * | | 0 | 224.0 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 460.0 sqft | Value: | $8,215 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 1 | | Number of Bedrooms: | 2 | PLUMBING: | 5 | | ROOFING: | METAL | SIDING: | ALUMINUM | | SKIRTING: | MTL/VYN |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1959 | 460.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1959 | 80.0 |
| Improvement #3: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $25,850 |
| Improvement #4: | Single Family Residence | State Code: | 11 | 740.0 sqft | Value: | $40,044 |
| Improvement #5: | Single Family Residence | State Code: | 11 | 2864.0 sqft | Value: | $349,833 |
| Number of Bathrooms: | 2.5 | Number of Bedrooms: | 5 |
|
Land
| 1 | I | I | 14.4000 | 627264.00 | 0.00 | 0.00 | 1.00 | $86,400 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $497,959 | $86,400 | $0 | $584,359 | $584,359 |
| 2024 | $469,739 | $86,400 | $0 | $556,139 | $556,139 |
| 2023 | $448,869 | $86,400 | $0 | $535,269 | $535,269 |
| 2022 | $376,063 | $79,200 | $0 | $455,263 | $455,263 |
Deed and Sales History
| 1 | 03/07/2018 | WD | WD | ANDERSON TRUSTEE ETAL CHRISTINE L | CASTLE TRUSTEE JESSICA B | | | $0.00 | 18372 | 20180001474 |
| 2 | 11/04/2015 | WD | WD | ANDERSON ETAL CHRISTINE L | ANDERSON TRUSTEE ETAL CHRISTINE L | | | $0.00 | 12646 | 20150008380 |
| 3 | 10/03/2012 | QCD | QCD | ANDERSON CHRISTINE L | ANDERSON ETAL CHRISTINE L | | | | 5697 | 20120007438 |
| 4 | 09/18/2012 | REC | REC | FULLER DANIEL L | ANDERSON CHRISTINE L | | | $220,000.00 | 5614 | 20120007009 |
| 5 | 12/22/2005 | SWD | SWD | LEUER SHEILA M | L) DANIEL L FULLER (LAURA | | | $134,000.00 | 144318 | V: 339 Pg 2814 |
| 6 | 12/20/1999 | D | D | STAMPER ROBERT | LEUER SHEILA | | | $0.00 | 124305 | V: 243 Pg 1685 |
Payout Agreement
| No payout information available.. |