Property
Account |
| Property ID: | 58641 | Abbreviated Legal Description: | TAX #52 – (SSP 3-2007-4) |
| Parcel # / Geo ID: | 5117630 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 15 |
| Range: | 41 | Legal Acres: | 2.7600 |
Location |
| Address: | 6274 STONEY PEAK WAY DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | SUNCREST SPLIT LEVEL SIZE 2 AGE 2 | Map ID: | 274115 |
| Neighborhood CD: | 860-SPS2A2 |
Owner |
| Name: | BLOOM MELISSA | Owner ID: | 174937 |
| Mailing Address: | ZEN BLOOM 6274 STONEY PEAK WAY DEER PARK, WA 99006 | % 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.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2025 | 33622 | STATE LEVY - STATE LEVY | $603.50 | $603.49 | $0.00 | $0.00 | $603.50 | $603.49 |
| 2025 | 33622 | COUNTY - COUNTY | $283.38 | $283.37 | $0.00 | $0.00 | $283.38 | $283.37 |
| 2025 | 33622 | DISABILITY SERVICES - DISABILITY SERVICES | $3.23 | $3.22 | $0.00 | $0.00 | $3.23 | $3.22 |
| 2025 | 33622 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.23 | $3.22 | $0.00 | $0.00 | $3.23 | $3.22 |
| 2025 | 33622 | VETERANS RELIEF - VETERANS RELIEF | $2.91 | $2.90 | $0.00 | $0.00 | $2.91 | $2.90 |
| 2025 | 33622 | COUNTY ROAD - COUNTY ROAD | $287.55 | $287.54 | $0.00 | $0.00 | $287.55 | $287.54 |
| 2025 | 33622 | SD #179 - SCHOOL DISTRICT #179 | $661.79 | $661.78 | $0.00 | $0.00 | $661.79 | $661.78 |
| 2025 | 33622 | FD #1 - FIRE DISTRICT #1 | $442.45 | $442.45 | $0.00 | $0.00 | $442.45 | $442.45 |
| 2025 | 33622 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $70.50 | $70.50 | $0.00 | $0.00 | $70.50 | $70.50 |
| 2025 | 33622 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $11.50 | $11.50 |
| 2025 | 33622 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 33622 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2025 | 33622 | TOTAL: | $2372.79 | $2372.72 | $0.00 | $0.00 | $2372.79 | $2372.72 |
|
| 2025 | 33622 | $2372.79 | $2372.72 | $0.00 | $0.00 | $2372.79 | $2372.72 |
Statement Details |
| 2024 | 34200 | STATE LEVY - STATE LEVY | $510.37 | $510.35 | $0.00 | $0.00 | $1020.72 | $0.00 |
| 2024 | 34200 | COUNTY - COUNTY | $264.69 | $264.69 | $0.00 | $0.00 | $529.38 | $0.00 |
| 2024 | 34200 | DISABILITY SERVICES - DISABILITY SERVICES | $2.90 | $2.90 | $0.00 | $0.00 | $5.80 | $0.00 |
| 2024 | 34200 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.90 | $2.90 | $0.00 | $0.00 | $5.80 | $0.00 |
| 2024 | 34200 | VETERANS RELIEF - VETERANS RELIEF | $2.61 | $2.61 | $0.00 | $0.00 | $5.22 | $0.00 |
| 2024 | 34200 | COUNTY ROAD - COUNTY ROAD | $268.14 | $268.13 | $0.00 | $0.00 | $536.27 | $0.00 |
| 2024 | 34200 | SD #179 - SCHOOL DISTRICT #179 | $561.00 | $560.99 | $0.00 | $0.00 | $1121.99 | $0.00 |
| 2024 | 34200 | FD #1 - FIRE DISTRICT #1 | $365.80 | $365.79 | $0.00 | $0.00 | $731.59 | $0.00 |
| 2024 | 34200 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $66.16 | $66.16 | $0.00 | $0.00 | $132.32 | $0.00 |
| 2024 | 34200 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 34200 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 34200 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 34200 | TOTAL: | $2058.82 | $2058.77 | $0.00 | $0.00 | $4117.59 | $0.00 |
|
| 2024 | 34200 | $2058.82 | $2058.77 | $0.00 | $0.00 | $4117.59 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $423,892 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $463,892 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $463,892 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $463,892 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $463,892 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $463,892 | |
Taxing Jurisdiction
| Owner: | BLOOM MELISSA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $463,892 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $463,892 | $463,892 | $529.38 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $463,892 | $463,892 | $5.80 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $463,892 | $463,892 | $89.16 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $463,892 | $463,892 | $104.35 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $463,892 | $463,892 | $538.08 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $463,892 | $463,892 | $132.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $463,892 | $463,892 | $5.80 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $463,892 | $463,892 | $536.27 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $463,892 | $463,892 | $175.16 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $463,892 | $463,892 | $946.83 | | |
| STATE | STATE LEVY | 1.4318690000 | $463,892 | $463,892 | $664.23 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $463,892 | $463,892 | $356.49 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $463,892 | $463,892 | $5.22 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,089.09 | | |
| | | | | Taxes w/o Exemptions: | $4,089.09 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $11,660 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 2203.0 sqft | Value: | $347,589 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 4 |
|
| Improvement #3: | Commercial | State Code: | 11 | 2400.0 sqft | Value: | $64,643 |
Land
| 1 | P | P | 2.7600 | 120225.60 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $470,870 | $60,000 | $0 | $530,870 | $530,870 |
| 2024 | $466,079 | $50,000 | $0 | $516,079 | $516,079 |
| 2023 | $423,892 | $40,000 | $0 | $463,892 | $463,892 |
| 2022 | $363,417 | $40,000 | $0 | $403,417 | $403,417 |
Deed and Sales History
| 1 | 11/09/2021 | QCD | QCD | BLOOM MELISSA A | BLOOM MELISSA | | | $0.00 | 29244 | 20210013079 |
| 2 | 11/09/2021 | QCD | QCD | DECORIA ETAL CINDY RAE | BLOOM MELISSA A | | | $0.00 | 29242 | 20210013078 |
| 3 | 12/16/2020 | QCD | QCD | BLOOM ZEN | BLOOM MELISSA A | | | $0.00 | 26108 | 20200011269 |
| 4 | 12/16/2020 | SWD | SWD | HOKANSON CORBY T | DECORIA ETAL CINDY RAE | | | $494,000.00 | 26107 | 20200011268 |
| 5 | 11/20/2020 | QCD | QCD | BUSCH CHRISTINE M | HOKANSON CORBY T | | | $0.00 | 26106 | 20200011266 |
| 6 | 05/30/2012 | BSD | BSD | FIRST-CITIZENS BANK & TRUST CO | HOKANSON CORBY T | | | $19,700.00 | 4958 | 20120004051 |
| 7 | 11/03/2010 | TRSD | TRSD | OPPORTUNITY FUNDING LLC | FIRST-CITIZENS BANK & TRUST CO | | | $120,178.00 | 2012 | 20100008265 |
|   | |
Payout Agreement
| No payout information available.. |