Property
Account |
| Property ID: | 64733 | Abbreviated Legal Description: | S2 N2 NE4 SE4 (SP 10-96-2) |
| Parcel # / Geo ID: | 5827060 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 29 | Section: | 06 |
| Range: | 42 | Legal Acres: | 10.0000 |
Location |
| Address: | 4516 WHITTIER RD CLAYTON, WA 99110 | Mapsco: | |
| Neighborhood: | RURAL 3 RESIDENCE SIZE 1 AGE 4 | Map ID: | 294206 |
| Neighborhood CD: | 837-RRS1A4 |
Owner |
| Name: | DOMINGUEZ EDUVIGIS | Owner ID: | 144163 |
| Mailing Address: | NOELIA DOMINGUEZ 4516 WHITTIER RD CLAYTON, WA 99110 | % 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 | 38574 | STATE LEVY - STATE LEVY | $397.47 | $397.46 | $0.00 | $0.00 | $0.00 | $794.93 |
| 2026 | 38574 | COUNTY - COUNTY | $189.67 | $189.67 | $0.00 | $0.00 | $0.00 | $379.34 |
| 2026 | 38574 | DISABILITY SERVICES - DISABILITY SERVICES | $2.21 | $2.20 | $0.00 | $0.00 | $0.00 | $4.41 |
| 2026 | 38574 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.21 | $2.20 | $0.00 | $0.00 | $0.00 | $4.41 |
| 2026 | 38574 | VETERANS RELIEF - VETERANS RELIEF | $1.99 | $1.98 | $0.00 | $0.00 | $0.00 | $3.97 |
| 2026 | 38574 | COUNTY ROAD - COUNTY ROAD | $194.38 | $194.37 | $0.00 | $0.00 | $0.00 | $388.75 |
| 2026 | 38574 | SD #183 - SCHOOL DISTRICT #183 (LOON LAKE) | $119.79 | $119.78 | $0.00 | $0.00 | $0.00 | $239.57 |
| 2026 | 38574 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $304.40 | $304.38 | $0.00 | $0.00 | $0.00 | $608.78 |
| 2026 | 38574 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $47.18 | $47.17 | $0.00 | $0.00 | $0.00 | $94.35 |
| 2026 | 38574 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 38574 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 38574 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 38574 | TOTAL: | $1273.55 | $1273.46 | $0.00 | $0.00 | $0.00 | $2547.01 |
|
| 2026 | 38574 | $1273.55 | $1273.46 | $0.00 | $0.00 | $0.00 | $2547.01 |
Statement Details |
| 2025 | 38745 | STATE LEVY - STATE LEVY | $399.12 | $399.12 | $0.00 | $0.00 | $798.24 | $0.00 |
| 2025 | 38745 | COUNTY - COUNTY | $187.41 | $187.40 | $0.00 | $0.00 | $374.81 | $0.00 |
| 2025 | 38745 | DISABILITY SERVICES - DISABILITY SERVICES | $2.14 | $2.13 | $0.00 | $0.00 | $4.27 | $0.00 |
| 2025 | 38745 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.14 | $2.13 | $0.00 | $0.00 | $4.27 | $0.00 |
| 2025 | 38745 | VETERANS RELIEF - VETERANS RELIEF | $1.92 | $1.92 | $0.00 | $0.00 | $3.84 | $0.00 |
| 2025 | 38745 | COUNTY ROAD - COUNTY ROAD | $190.17 | $190.16 | $0.00 | $0.00 | $380.33 | $0.00 |
| 2025 | 38745 | SD #183 - SCHOOL DISTRICT #183 (LOON LAKE) | $120.34 | $120.32 | $0.00 | $0.00 | $240.66 | $0.00 |
| 2025 | 38745 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $292.62 | $292.61 | $0.00 | $0.00 | $585.23 | $0.00 |
| 2025 | 38745 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $46.63 | $46.62 | $0.00 | $0.00 | $93.25 | $0.00 |
| 2025 | 38745 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 38745 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 38745 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 38745 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 38745 | TOTAL: | $1258.74 | $1256.66 | $0.00 | $0.00 | $2515.40 | $0.00 |
|
| 2025 | 38745 | $1258.74 | $1256.66 | $0.00 | $0.00 | $2515.40 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $272,709 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $70,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $342,709 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $342,709 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $342,709 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $342,709 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $342,709 | |
Taxing Jurisdiction
| Owner: | DOMINGUEZ EDUVIGIS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $342,709 | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $342,709 | $342,709 | $391.09 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $342,709 | $342,709 | $4.28 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $342,709 | $342,709 | $65.87 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $342,709 | $342,709 | $77.09 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $342,709 | $342,709 | $397.51 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $342,709 | $342,709 | $97.75 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $342,709 | $342,709 | $4.28 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $342,709 | $342,709 | $396.18 | | |
| SD #183 CP | SD #183 CAPITAL PROJECTS | 0.1699820000 | $342,709 | $342,709 | $58.25 | | |
| SD183GEN | SD #183 GEN/M & O | 0.4262430000 | $342,709 | $342,709 | $146.08 | | |
| STATE | STATE LEVY | 1.4318690000 | $342,709 | $342,709 | $490.71 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $342,709 | $342,709 | $263.36 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $342,709 | $342,709 | $3.86 | | |
| | Total Tax Rate: | 6.9923030000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,396.31 | | |
| | | | | Taxes w/o Exemptions: | $2,396.31 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 480.0 sqft | Value: | $18,298 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $23,000 |
| Improvement #3: | Single Family Residence | State Code: | 11 | 1280.0 sqft | Value: | $231,411 |
| Number of Bathrooms: | 1.5 | Number of Bedrooms: | 3 |
|
Land
| 1 | RURAL 3 | Rural Acreage | 10.0000 | 435600.00 | 0.00 | 0.00 | 1.00 | $70,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $282,978 | $70,000 | $0 | $352,978 | $352,978 |
| 2024 | $271,306 | $70,000 | $0 | $341,306 | $341,306 |
| 2023 | $272,709 | $70,000 | $0 | $342,709 | $342,709 |
| 2022 | $111,994 | $45,000 | $0 | $156,994 | $156,994 |
Deed and Sales History
| 1 | 09/12/2012 | REC | REC | DESULER JANET BETH | DOMINGUEZ EDUVIGIS | | | $29,950.00 | 5574 | 20120006847 |
| 2 | 03/02/2011 | QCD | QCD | DESULER JAMES L | DESULER JANET BETH | | | | 2490 | |
| 3 | 12/29/1998 | REC3 | Real Estate Contract | SCHUESSLER RHONDA | DESULER JAMES L | | | $25,000.00 | 121171 | V: 231 Pg 1122 |
Payout Agreement
| No payout information available.. |