Property
Account |
| Property ID: | 29110 | Abbreviated Legal Description: | E 100' SW4; SE4 |
| Parcel # / Geo ID: | 1607200 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 047-F2 206 - Tax Area F2 206 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 31 | Section: | 21 |
| Range: | 37 | Legal Acres: | 166.0800 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 313721 |
| Neighborhood CD: | 839 |
Owner |
| Name: | WRENCH LISA M | Owner ID: | 175156 |
| Mailing Address: | PO BOX 158 HUNTERS, WA 99137 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 14111 | STATE LEVY - STATE LEVY | $233.06 | $233.05 | $13.98 | $27.96 | $0.00 | $508.05 |
| 2025 | 14111 | COUNTY - COUNTY | $109.43 | $109.43 | $6.57 | $13.13 | $0.00 | $238.56 |
| 2025 | 14111 | DISABILITY SERVICES - DISABILITY SERVICES | $1.25 | $1.24 | $0.07 | $0.15 | $0.00 | $2.71 |
| 2025 | 14111 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.25 | $1.24 | $0.07 | $0.15 | $0.00 | $2.71 |
| 2025 | 14111 | VETERANS RELIEF - VETERANS RELIEF | $1.12 | $1.12 | $0.07 | $0.13 | $0.00 | $2.44 |
| 2025 | 14111 | COUNTY ROAD - COUNTY ROAD | $111.04 | $111.04 | $6.66 | $13.32 | $0.00 | $242.06 |
| 2025 | 14111 | SD #206 - SCHOOL DISTRICT #206 | $137.05 | $137.04 | $8.22 | $16.45 | $0.00 | $298.76 |
| 2025 | 14111 | FD #2 - FIRE DISTRICT #2 | $86.22 | $86.21 | $5.17 | $10.35 | $0.00 | $187.95 |
| 2025 | 14111 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $27.23 | $27.22 | $1.63 | $3.27 | $0.00 | $59.35 |
| 2025 | 14111 | FIRE PATROL NET - FIRE PATROL NET | $35.86 | $35.86 | $2.15 | $4.30 | $0.00 | $78.17 |
| 2025 | 14111 | WEED CONTROL - WEED CONTROL | $12.46 | $12.45 | $0.75 | $1.49 | $0.00 | $27.15 |
| 2025 | 14111 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 14111 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 14111 | TOTAL: | $758.22 | $756.15 | $45.34 | $90.70 | $0.00 | $1650.41 |
|
| 2025 | 14111 | $758.22 | $756.15 | $45.34 | $90.70 | $0.00 | $1650.41 |
Statement Details |
| 2024 | 14486 | STATE LEVY - STATE LEVY | $201.00 | $200.98 | $0.00 | $0.00 | $401.98 | $0.00 |
| 2024 | 14486 | COUNTY - COUNTY | $104.24 | $104.24 | $0.00 | $0.00 | $208.48 | $0.00 |
| 2024 | 14486 | DISABILITY SERVICES - DISABILITY SERVICES | $1.14 | $1.14 | $0.00 | $0.00 | $2.28 | $0.00 |
| 2024 | 14486 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.14 | $1.14 | $0.00 | $0.00 | $2.28 | $0.00 |
| 2024 | 14486 | VETERANS RELIEF - VETERANS RELIEF | $1.03 | $1.03 | $0.00 | $0.00 | $2.06 | $0.00 |
| 2024 | 14486 | COUNTY ROAD - COUNTY ROAD | $105.60 | $105.59 | $0.00 | $0.00 | $211.19 | $0.00 |
| 2024 | 14486 | SD #206 - SCHOOL DISTRICT #206 | $110.88 | $110.87 | $0.00 | $0.00 | $221.75 | $0.00 |
| 2024 | 14486 | FD #2 - FIRE DISTRICT #2 | $82.27 | $82.26 | $0.00 | $0.00 | $164.53 | $0.00 |
| 2024 | 14486 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $26.06 | $26.05 | $0.00 | $0.00 | $52.11 | $0.00 |
| 2024 | 14486 | FIRE PATROL NET - FIRE PATROL NET | $35.86 | $35.86 | $0.00 | $0.00 | $71.72 | $0.00 |
| 2024 | 14486 | WEED CONTROL - WEED CONTROL | $12.46 | $12.45 | $0.00 | $0.00 | $24.91 | $0.00 |
| 2024 | 14486 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 14486 | TOTAL: | $681.93 | $681.86 | $0.00 | $0.00 | $1363.79 | $0.00 |
|
| 2024 | 14486 | $681.93 | $681.86 | $0.00 | $0.00 | $1363.79 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $182,688 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $182,688 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $182,688 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $182,688 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $182,688 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $182,688 | |
Taxing Jurisdiction
| Owner: | WRENCH LISA M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $182,688 | | |
| Tax Area: | 047-F2 206 - Tax Area F2 206 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $182,688 | $182,688 | $208.48 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $182,688 | $182,688 | $2.28 | | |
| FD02EXP | FD #2 EXPENSE | 0.9005960000 | $182,688 | $182,688 | $164.53 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $182,688 | $182,688 | $52.11 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $182,688 | $182,688 | $2.28 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $182,688 | $182,688 | $211.19 | | |
| SD206GEN | SD #206 GEN/M & O | 1.2138420000 | $182,688 | $182,688 | $221.75 | | |
| STATE | STATE LEVY | 1.4318690000 | $182,688 | $182,688 | $261.59 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $182,688 | $182,688 | $140.39 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $182,688 | $182,688 | $2.06 | | |
| | Total Tax Rate: | 6.9334470000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,266.66 | | |
| | | | | Taxes w/o Exemptions: | $1,266.66 | | |
Improvement / Building
Land
| 1 | RURAL 5 | Rural Acreage | 166.0800 | 7234444.80 | 0.00 | 0.00 | 1.00 | $182,688 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $199,296 | $0 | $199,296 | $199,296 |
| 2024 | $0 | $199,296 | $0 | $199,296 | $199,296 |
| 2023 | $0 | $182,688 | $0 | $182,688 | $182,688 |
| 2022 | $0 | $182,688 | $0 | $182,688 | $182,688 |
Deed and Sales History
| 1 | 12/29/2021 | SWD | SWD | CHURCH OF THE INDWELLING GOD | WRENCH LISA M | | | $388,000.00 | 29629 | 20220000181 |
|   | |
| 2 | 10/02/2020 | SWD | SWD | HILDE TRUSTEE DEAN M | CHURCH OF THE INDWELLING GOD | | | $365,000.00 | 25446 | 20200008520 |
|   | |
| 3 | 03/21/2016 | SWD | SWD | HILDE DEAN M | HILDE TRUSTEE DEAN M | | | $0.00 | 13353 | 20160001714 |
| 4 | 10/22/2003 | SWD | SWD | SCHWARTS ETUX MICHAEL R. | HILDE DEAN M. & CHRISTY G. | | | $180,000.00 | 136149 | V: 301 Pg 3437 |
Payout Agreement
| No payout information available.. |