Property
Account |
| Property ID: | 41710 | Abbreviated Legal Description: | S2 SW4 NE4 |
| Parcel # / Geo ID: | 2274025 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 021-115 - Tax Area 115 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 35 | Section: | 30 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 6 | Map ID: | 353930 |
| Neighborhood CD: | 840 |
Owner |
| Name: | DECORIA DUSTIN | Owner ID: | 169116 |
| Mailing Address: | 14308 S MASO PR SE KENNEWICK, WA 99338 | % 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 | 24131 | STATE LEVY - STATE LEVY | $1.92 | $0.00 | $0.00 | $0.09 | $0.00 | $2.01 |
| 2025 | 24131 | COUNTY - COUNTY | $0.90 | $0.00 | $0.00 | $0.04 | $0.00 | $0.94 |
| 2025 | 24131 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 24131 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 24131 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 |
| 2025 | 24131 | COUNTY ROAD - COUNTY ROAD | $0.91 | $0.00 | $0.00 | $0.04 | $0.00 | $0.95 |
| 2025 | 24131 | SD #115 - SCHOOL DISTRICT #115 | $1.15 | $0.00 | $0.00 | $0.05 | $0.00 | $1.20 |
| 2025 | 24131 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.22 | $0.00 | $0.00 | $0.01 | $0.00 | $0.23 |
| 2025 | 24131 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 24131 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 24131 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 24131 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 24131 | TOTAL: | $35.63 | $0.00 | $0.00 | $1.49 | $0.00 | $37.12 |
|
| 2025 | 24131 | $35.63 | $0.00 | $0.00 | $1.49 | $0.00 | $37.12 |
Statement Details |
| 2024 | 24599 | STATE LEVY - STATE LEVY | $1.76 | $0.00 | $0.00 | $0.00 | $1.76 | $0.00 |
| 2024 | 24599 | COUNTY - COUNTY | $0.91 | $0.00 | $0.00 | $0.00 | $0.91 | $0.00 |
| 2024 | 24599 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2024 | 24599 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2024 | 24599 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2024 | 24599 | COUNTY ROAD - COUNTY ROAD | $0.92 | $0.00 | $0.00 | $0.00 | $0.92 | $0.00 |
| 2024 | 24599 | SD #115 - SCHOOL DISTRICT #115 | $1.13 | $0.00 | $0.00 | $0.00 | $1.13 | $0.00 |
| 2024 | 24599 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.23 | $0.00 | $0.00 | $0.00 | $0.23 | $0.00 |
| 2024 | 24599 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 24599 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 24599 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 24599 | TOTAL: | $33.48 | $0.00 | $0.00 | $0.00 | $33.48 | $0.00 |
|
| 2024 | 24599 | $33.48 | $0.00 | $0.00 | $0.00 | $33.48 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $80,000 | $800 |
| | | -------------------------- | |
| (=) Market Value: | = | $80,000 | |
| (–) Productivity Loss: | – | $79,200 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $800 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $800 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $800 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $800 | |
Taxing Jurisdiction
| Owner: | DECORIA DUSTIN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $80,000 | | |
| Tax Area: | 021-115 - Tax Area 115 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $800 | $800 | $0.91 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $800 | $800 | $0.01 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $800 | $800 | $0.23 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $800 | $800 | $0.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $800 | $800 | $0.92 | | |
| SD115GEN | SD #115 GEN/M & O | 1.4123810000 | $800 | $800 | $1.13 | | |
| STATE | STATE LEVY | 1.4318690000 | $800 | $800 | $1.15 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $800 | $800 | $0.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $800 | $800 | $0.01 | | |
| | Total Tax Rate: | 6.2313900000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4.98 | | |
| | | | | Taxes w/o Exemptions: | $4.98 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 15.0000 | 653400.00 | 0.00 | 0.00 | 1.00 | $60,000 | $600 |
| 2 | Timber | Timber | 5.0000 | 217800.00 | 0.00 | 0.00 | 1.00 | $20,000 | $200 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $80,000 | $780 | $780 | $780 |
| 2024 | $0 | $80,000 | $820 | $820 | $820 |
| 2023 | $0 | $80,000 | $800 | $800 | $800 |
| 2022 | $0 | $80,000 | $780 | $780 | $780 |
Deed and Sales History
| 1 | 07/27/2020 | QCD | QCD | DESERT WINDS WIRELESS LLC | DECORIA DUSTIN | | | $0.00 | 24767 | 20200005838 |
| 2 | 04/11/2019 | QCD | QCD | DESERT WINDS WIRELESS INC | DESERT WINDS WIRELESS LLC | | | $0.00 | 21256 | 20190002331 |
| 3 | 11/12/2013 | SWD | SWD | DESERT WINDS WIRELESS | DESERT WINDS WIRELESS INC | | | $45,000.00 | 8124 | 20130009253 |
| 4 | 04/06/2011 | SWD | SWD | MACHUGH WILL L | DESERT WINDS WIRELESS | | | $35,000.00 | 2648 | 20110002397 |
| 5 | 10/05/2007 | REC3 | Real Estate Contract | LLC SJC | MACHUGH WILL L | | | $35,000.00 | 150384 | V: 371 Pg 519 |
| 6 | 05/02/2006 | PACD | PACD | OVERMYER ETUX PAUL M | LLC SJC | | | $13,581.00 | 145550 | V: 345 Pg 1729 |
| 7 | 05/02/2006 | REC3 | Real Estate Contract | OVERMYER ETUX PAUL M | LLC SJC | | | $16,418.00 | 145549 | V: 345 Pg 1713 |
| 8 | 04/03/2002 | REC3 | Real Estate Contract | HOOPER ET UX GARY | OVERMYER P. MICHAEL | | | $22,500.00 | 131062 | V: 272 Pg 248 |
Payout Agreement
| No payout information available.. |