Property
Account |
| Property ID: | 65452 | Abbreviated Legal Description: | S1/2 SE1/4, ls m/r |
| Parcel # / Geo ID: | 5875100 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 33 |
| Range: | 42 | Legal Acres: | 80.0000 |
Location |
| Address: | 4543 KEENAN RD CLAYTON, WA 99110 | Mapsco: | |
| Neighborhood: | RURAL 3 OUTBUILDINGS ONLY | Map ID: | 304233 |
| Neighborhood CD: | 837-R3BLDG |
Owner |
| Name: | HARDIE JOSHUA D | Owner ID: | 176011 |
| Mailing Address: | JENNIFER L HARDIE 402A E D ST 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 | 39153 | STATE LEVY - STATE LEVY | $490.13 | $490.12 | $0.00 | $0.00 | $0.00 | $980.25 |
| 2026 | 39153 | COUNTY - COUNTY | $233.89 | $233.88 | $0.00 | $0.00 | $0.00 | $467.77 |
| 2026 | 39153 | DISABILITY SERVICES - DISABILITY SERVICES | $2.72 | $2.72 | $0.00 | $0.00 | $0.00 | $5.44 |
| 2026 | 39153 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.72 | $2.72 | $0.00 | $0.00 | $0.00 | $5.44 |
| 2026 | 39153 | VETERANS RELIEF - VETERANS RELIEF | $2.45 | $2.45 | $0.00 | $0.00 | $0.00 | $4.90 |
| 2026 | 39153 | COUNTY ROAD - COUNTY ROAD | $239.69 | $239.69 | $0.00 | $0.00 | $0.00 | $479.38 |
| 2026 | 39153 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $333.78 | $333.77 | $0.00 | $0.00 | $0.00 | $667.55 |
| 2026 | 39153 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $375.37 | $375.35 | $0.00 | $0.00 | $0.00 | $750.72 |
| 2026 | 39153 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $58.17 | $58.17 | $0.00 | $0.00 | $0.00 | $116.34 |
| 2026 | 39153 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 39153 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.00 | $0.00 | $12.00 |
| 2026 | 39153 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 39153 | TOTAL: | $1756.67 | $1756.62 | $0.00 | $0.00 | $0.00 | $3513.29 |
|
| 2026 | 39153 | $1756.67 | $1756.62 | $0.00 | $0.00 | $0.00 | $3513.29 |
Statement Details |
| 2025 | 39329 | STATE LEVY - STATE LEVY | $465.87 | $465.87 | $0.00 | $69.88 | $0.00 | $1001.62 |
| 2025 | 39329 | COUNTY - COUNTY | $218.75 | $218.75 | $0.00 | $32.81 | $0.00 | $470.31 |
| 2025 | 39329 | DISABILITY SERVICES - DISABILITY SERVICES | $2.49 | $2.49 | $0.00 | $0.37 | $0.00 | $5.35 |
| 2025 | 39329 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.49 | $2.49 | $0.00 | $0.37 | $0.00 | $5.35 |
| 2025 | 39329 | VETERANS RELIEF - VETERANS RELIEF | $2.24 | $2.24 | $0.00 | $0.34 | $0.00 | $4.82 |
| 2025 | 39329 | COUNTY ROAD - COUNTY ROAD | $221.97 | $221.97 | $0.00 | $33.30 | $0.00 | $477.24 |
| 2025 | 39329 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $513.19 | $513.18 | $0.00 | $76.98 | $0.00 | $1103.35 |
| 2025 | 39329 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $341.56 | $341.54 | $0.00 | $51.23 | $0.00 | $734.33 |
| 2025 | 39329 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $54.43 | $54.42 | $0.00 | $8.16 | $0.00 | $117.01 |
| 2025 | 39329 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 39329 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $0.90 | $0.00 | $12.90 |
| 2025 | 39329 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 39329 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 39329 | TOTAL: | $1842.74 | $1840.70 | $0.00 | $276.06 | $0.00 | $3959.50 |
|
| 2025 | 39329 | $1842.74 | $1840.70 | $0.00 | $276.06 | $0.00 | $3959.50 |
Statement Details |
| 2024 | 39939 | STATE LEVY - STATE LEVY | $167.47 | $167.47 | $0.00 | $55.26 | $0.00 | $390.20 |
| 2024 | 39939 | COUNTY - COUNTY | $86.86 | $86.85 | $0.00 | $28.66 | $0.00 | $202.37 |
| 2024 | 39939 | DISABILITY SERVICES - DISABILITY SERVICES | $0.95 | $0.95 | $0.00 | $0.31 | $0.00 | $2.21 |
| 2024 | 39939 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.95 | $0.95 | $0.00 | $0.31 | $0.00 | $2.21 |
| 2024 | 39939 | VETERANS RELIEF - VETERANS RELIEF | $0.86 | $0.85 | $0.00 | $0.28 | $0.00 | $1.99 |
| 2024 | 39939 | COUNTY ROAD - COUNTY ROAD | $87.99 | $87.98 | $0.00 | $29.04 | $0.00 | $205.01 |
| 2024 | 39939 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $206.02 | $206.01 | $0.00 | $67.98 | $0.00 | $480.01 |
| 2024 | 39939 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $120.04 | $120.03 | $0.00 | $39.61 | $0.00 | $279.68 |
| 2024 | 39939 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $21.71 | $21.71 | $0.00 | $7.16 | $0.00 | $50.58 |
| 2024 | 39939 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 39939 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $1.98 | $0.00 | $13.98 |
| 2024 | 39939 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 39939 | TOTAL: | $710.60 | $710.55 | $0.00 | $234.39 | $0.00 | $1655.54 |
|
| 2024 | 39939 | $710.60 | $710.55 | $0.00 | $234.39 | $0.00 | $1655.54 |
Statement Details |
| 2023 | 40080 | STATE LEVY - STATE LEVY | $175.35 | $175.34 | $38.58 | $119.23 | $0.00 | $508.50 |
| 2023 | 40080 | COUNTY - COUNTY | $89.71 | $89.71 | $19.73 | $61.00 | $0.00 | $260.15 |
| 2023 | 40080 | DISABILITY SERVICES - DISABILITY SERVICES | $0.95 | $0.94 | $0.21 | $0.64 | $0.00 | $2.74 |
| 2023 | 40080 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.95 | $0.94 | $0.21 | $0.64 | $0.00 | $2.74 |
| 2023 | 40080 | VETERANS RELIEF - VETERANS RELIEF | $0.85 | $0.85 | $0.19 | $0.58 | $0.00 | $2.47 |
| 2023 | 40080 | COUNTY ROAD - COUNTY ROAD | $101.39 | $101.38 | $22.30 | $68.94 | $0.00 | $294.01 |
| 2023 | 40080 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $229.24 | $229.24 | $50.42 | $155.88 | $0.00 | $664.78 |
| 2023 | 40080 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $130.91 | $130.90 | $28.80 | $89.01 | $0.00 | $379.62 |
| 2023 | 40080 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $23.57 | $23.57 | $5.18 | $16.03 | $0.00 | $68.35 |
| 2023 | 40080 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $7.82 | $0.00 | $33.35 |
| 2023 | 40080 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $1.32 | $4.08 | $0.00 | $17.40 |
| 2023 | 40080 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 40080 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 40080 | TOTAL: | $772.67 | $770.62 | $169.47 | $523.85 | $0.00 | $2236.61 |
|
| 2023 | 40080 | $772.67 | $770.62 | $169.47 | $523.85 | $0.00 | $2236.61 |
Statement Details |
| 2022 | 40331 | STATE LEVY - STATE LEVY | $152.49 | $152.47 | $0.00 | $40.35 | $172.28 | $173.03 |
| 2022 | 40331 | COUNTY - COUNTY | $73.10 | $73.08 | $0.00 | $19.34 | $82.58 | $82.94 |
| 2022 | 40331 | DISABILITY SERVICES - DISABILITY SERVICES | $0.72 | $0.69 | $0.00 | $0.18 | $0.80 | $0.79 |
| 2022 | 40331 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.72 | $0.69 | $0.00 | $0.18 | $0.80 | $0.79 |
| 2022 | 40331 | VETERANS RELIEF - VETERANS RELIEF | $0.64 | $0.62 | $0.00 | $0.16 | $0.72 | $0.70 |
| 2022 | 40331 | COUNTY ROAD - COUNTY ROAD | $84.47 | $84.45 | $0.00 | $22.36 | $95.42 | $95.86 |
| 2022 | 40331 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $204.12 | $204.10 | $0.00 | $54.02 | $230.59 | $231.65 |
| 2022 | 40331 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $109.67 | $109.62 | $0.00 | $29.01 | $123.88 | $124.42 |
| 2022 | 40331 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.42 | $19.39 | $0.00 | $5.13 | $21.93 | $22.01 |
| 2022 | 40331 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.52 | $14.19 | $12.33 |
| 2022 | 40331 | WEED CONTROL - WEED CONTROL | $6.00 | $6.00 | $0.00 | $1.84 | $7.40 | $6.44 |
| 2022 | 40331 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2022 | 40331 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.32 | $0.18 |
| 2022 | 40331 | TOTAL: | $665.10 | $662.86 | $0.00 | $176.09 | $750.91 | $753.14 |
|
| 2022 | 40331 | $665.10 | $662.86 | $0.00 | $176.09 | $750.91 | $753.14 |
Statement Details |
| 2022 | 46144 | STATE LEVY - STATE LEVY | $8.49 | $0.00 | $0.00 | $0.00 | $8.49 | $0.00 |
| 2022 | 46144 | COUNTY - COUNTY | $4.07 | $0.00 | $0.00 | $0.00 | $4.07 | $0.00 |
| 2022 | 46144 | DISABILITY SERVICES - DISABILITY SERVICES | $0.04 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2022 | 46144 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.04 | $0.00 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2022 | 46144 | VETERANS RELIEF - VETERANS RELIEF | $0.03 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2022 | 46144 | COUNTY ROAD - COUNTY ROAD | $4.71 | $0.00 | $0.00 | $0.00 | $4.71 | $0.00 |
| 2022 | 46144 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $11.38 | $0.00 | $0.00 | $0.00 | $11.38 | $0.00 |
| 2022 | 46144 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $6.11 | $0.00 | $0.00 | $0.00 | $6.11 | $0.00 |
| 2022 | 46144 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $1.09 | $0.00 | $0.00 | $0.00 | $1.09 | $0.00 |
| 2022 | 46144 | RbkPenalty - ROLLBACK TAX PENALTY | $264.70 | $0.00 | $0.00 | $0.00 | $264.70 | $0.00 |
| 2022 | 46144 | TOTAL: | $300.66 | $0.00 | $0.00 | $0.00 | $300.66 | $0.00 |
|
| 2022 | 46144 | $300.66 | $0.00 | $0.00 | $0.00 | $300.66 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $8,223 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $144,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $152,223 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $152,223 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $152,223 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $152,223 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $152,223 | |
Taxing Jurisdiction
| Owner: | HARDIE JOSHUA D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $152,223 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $152,223 | $152,223 | $173.71 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $152,223 | $152,223 | $1.90 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $152,223 | $152,223 | $29.26 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $152,223 | $152,223 | $34.24 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $152,223 | $152,223 | $176.57 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $152,223 | $152,223 | $43.42 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $152,223 | $152,223 | $1.90 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $152,223 | $152,223 | $175.97 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $152,223 | $152,223 | $233.52 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $152,223 | $152,223 | $178.51 | | |
| STATE | STATE LEVY | 1.4318690000 | $152,223 | $152,223 | $217.96 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $152,223 | $152,223 | $116.98 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $152,223 | $152,223 | $1.71 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,385.65 | | |
| | | | | Taxes w/o Exemptions: | $1,385.65 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 1600.0 sqft | Value: | $6,723 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown |   |   |
|
| Improvement #2: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | $1,500 |
Land
| 1 | U | U | 14.0000 | 609840.00 | 0.00 | 0.00 | 1.00 | $25,200 | $0 |
| 2 | U | U | 46.0000 | 2003760.00 | 0.00 | 0.00 | 1.00 | $82,800 | $0 |
| 3 | U | U | 6.0000 | 261360.00 | 0.00 | 0.00 | 1.00 | $10,800 | $0 |
| 4 | U | U | 9.0000 | 392040.00 | 0.00 | 0.00 | 1.00 | $16,200 | $0 |
| 5 | U | U | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $9,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $275,270 | $160,000 | $0 | $435,270 | $435,270 |
| 2024 | $238,389 | $160,000 | $0 | $398,389 | $398,389 |
| 2023 | $8,223 | $144,000 | $0 | $152,223 | $152,223 |
| 2022 | $6,995 | $144,000 | $0 | $150,995 | $150,995 |
Deed and Sales History
| 1 | 03/03/2022 | SWD | SWD | HABBERSTAD JERI ARLENE | HARDIE JOSHUA D | | | $620,000.00 | 30095 | 20220002387 |
| 2 | 11/22/2019 | QCD | QCD | HABBERSTAD JOHN L | HABBERSTAD JERI ARLENE | | | $0.00 | 23347 | 20190009990 |
Payout Agreement
| No payout information available.. |