Property
Account |
| Property ID: | 64178 | Abbreviated Legal Description: | W CO RD 2841 N2 S2 GOV LOT 6 (SP 74-2000-4) (NOT TO BE SOLD SEPARATE FROM PARCEL# 5101295) |
| Parcel # / Geo ID: | 5801032 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 06 |
| Range: | 42 | Legal Acres: | 3.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 1 CABINS | Map ID: | 274206 |
| Neighborhood CD: | 835-RCABIN |
Owner |
| Name: | HANSEN JOHNATHAN A | Owner ID: | 180321 |
| Mailing Address: | 5106 PEGGY WAY #H 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 | 38275 | STATE LEVY - STATE LEVY | $55.88 | $55.87 | $3.35 | $6.71 | $0.00 | $121.81 |
| 2025 | 38275 | COUNTY - COUNTY | $26.24 | $26.23 | $1.57 | $3.15 | $0.00 | $57.19 |
| 2025 | 38275 | DISABILITY SERVICES - DISABILITY SERVICES | $0.30 | $0.30 | $0.02 | $0.04 | $0.00 | $0.66 |
| 2025 | 38275 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.30 | $0.30 | $0.02 | $0.04 | $0.00 | $0.66 |
| 2025 | 38275 | VETERANS RELIEF - VETERANS RELIEF | $0.27 | $0.27 | $0.02 | $0.03 | $0.00 | $0.59 |
| 2025 | 38275 | COUNTY ROAD - COUNTY ROAD | $26.62 | $26.62 | $1.60 | $3.19 | $0.00 | $58.03 |
| 2025 | 38275 | SD #179 - SCHOOL DISTRICT #179 | $61.28 | $61.26 | $3.68 | $7.36 | $0.00 | $133.58 |
| 2025 | 38275 | FD #1 - FIRE DISTRICT #1 | $40.97 | $40.96 | $2.46 | $4.92 | $0.00 | $89.31 |
| 2025 | 38275 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.53 | $6.52 | $0.39 | $0.78 | $0.00 | $14.22 |
| 2025 | 38275 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.69 | $1.38 | $0.00 | $25.07 |
| 2025 | 38275 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.15 | $0.30 | $0.00 | $5.45 |
| 2025 | 38275 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 38275 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 38275 | TOTAL: | $234.64 | $232.58 | $13.95 | $27.90 | $0.00 | $509.07 |
|
| 2025 | 38275 | $234.64 | $232.58 | $13.95 | $27.90 | $0.00 | $509.07 |
Statement Details |
| 2024 | 38877 | STATE LEVY - STATE LEVY | $32.87 | $32.87 | $7.23 | $11.83 | $0.00 | $84.80 |
| 2024 | 38877 | COUNTY - COUNTY | $17.05 | $17.04 | $3.75 | $6.14 | $0.00 | $43.98 |
| 2024 | 38877 | DISABILITY SERVICES - DISABILITY SERVICES | $0.19 | $0.18 | $0.04 | $0.07 | $0.00 | $0.48 |
| 2024 | 38877 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.19 | $0.18 | $0.04 | $0.07 | $0.00 | $0.48 |
| 2024 | 38877 | VETERANS RELIEF - VETERANS RELIEF | $0.17 | $0.17 | $0.04 | $0.06 | $0.00 | $0.44 |
| 2024 | 38877 | COUNTY ROAD - COUNTY ROAD | $17.27 | $17.27 | $3.80 | $6.22 | $0.00 | $44.56 |
| 2024 | 38877 | SD #179 - SCHOOL DISTRICT #179 | $36.13 | $36.13 | $7.95 | $13.01 | $0.00 | $93.22 |
| 2024 | 38877 | FD #1 - FIRE DISTRICT #1 | $23.56 | $23.55 | $5.18 | $8.48 | $0.00 | $60.77 |
| 2024 | 38877 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.26 | $4.26 | $0.94 | $1.53 | $0.00 | $10.99 |
| 2024 | 38877 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $4.14 | $0.00 | $29.67 |
| 2024 | 38877 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.90 | $0.00 | $6.45 |
| 2024 | 38877 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 38877 | TOTAL: | $145.94 | $145.90 | $32.05 | $52.45 | $0.00 | $376.34 |
|
| 2024 | 38877 | $145.94 | $145.90 | $32.05 | $52.45 | $0.00 | $376.34 |
Statement Details |
| 2023 | 39011 | STATE LEVY - STATE LEVY | $19.40 | $19.39 | $3.96 | $9.38 | $2.73 | $49.40 |
| 2023 | 39011 | COUNTY - COUNTY | $9.93 | $9.92 | $2.03 | $4.80 | $1.40 | $25.28 |
| 2023 | 39011 | DISABILITY SERVICES - DISABILITY SERVICES | $0.11 | $0.10 | $0.03 | $0.05 | $0.02 | $0.27 |
| 2023 | 39011 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.11 | $0.10 | $0.03 | $0.05 | $0.02 | $0.27 |
| 2023 | 39011 | VETERANS RELIEF - VETERANS RELIEF | $0.10 | $0.09 | $0.02 | $0.04 | $0.02 | $0.23 |
| 2023 | 39011 | COUNTY ROAD - COUNTY ROAD | $11.22 | $11.21 | $2.30 | $5.42 | $1.58 | $28.57 |
| 2023 | 39011 | SD #179 - SCHOOL DISTRICT #179 | $20.62 | $20.61 | $4.22 | $9.96 | $2.90 | $52.51 |
| 2023 | 39011 | FD #1 - FIRE DISTRICT #1 | $14.49 | $14.47 | $2.96 | $6.99 | $2.05 | $36.86 |
| 2023 | 39011 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.61 | $2.60 | $0.54 | $1.26 | $0.37 | $6.64 |
| 2023 | 39011 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.92 | $2.76 | $11.50 | $15.18 |
| 2023 | 39011 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.20 | $0.60 | $2.50 | $3.30 |
| 2023 | 39011 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2023 | 39011 | TOTAL: | $92.84 | $92.74 | $17.21 | $41.31 | $25.34 | $218.76 |
|
| 2023 | 39011 | $92.84 | $92.74 | $17.21 | $41.31 | $25.34 | $218.76 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $2,875 | |
| (+) Land Homesite Value: | + | $27,000 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $29,875 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $29,875 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $29,875 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $29,875 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $29,875 | |
Taxing Jurisdiction
| Owner: | HANSEN JOHNATHAN A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $29,875 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $29,875 | $29,875 | $34.09 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $29,875 | $29,875 | $0.37 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $29,875 | $29,875 | $5.74 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $29,875 | $29,875 | $6.72 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $29,875 | $29,875 | $34.65 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $29,875 | $29,875 | $8.52 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $29,875 | $29,875 | $0.37 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $29,875 | $29,875 | $34.54 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $29,875 | $29,875 | $11.28 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $29,875 | $29,875 | $60.98 | | |
| STATE | STATE LEVY | 1.4318690000 | $29,875 | $29,875 | $42.78 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $29,875 | $29,875 | $22.96 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $29,875 | $29,875 | $0.34 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $263.34 | | |
| | | | | Taxes w/o Exemptions: | $263.34 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 60.0 sqft | Value: | $2,875 |
Land
| 1 | U | U | 3.0000 | 130680.00 | 0.00 | 0.00 | 1.00 | $27,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $2,805 | $45,000 | $0 | $47,805 | $47,805 |
| 2024 | $2,779 | $45,000 | $0 | $47,779 | $47,779 |
| 2023 | $2,875 | $27,000 | $0 | $29,875 | $29,875 |
| 2022 | $2,351 | $27,000 | $0 | $29,351 | $2,351 |
Deed and Sales History
| 1 | 06/08/2023 | SWD | SWD | COMITO GUY C | HANSEN JOHNATHAN A | | | $95,000.00 | 33256 | 20230003567 |
|   | |
| 2 | 09/15/2014 | REC | REC | FC NORTHWEST INVESTMENTS LLC | COMITO GUY C | | | $42,900.00 | 9971 | 20140006162 |
| 3 | 09/15/2014 | QCD | QCD | HALL E PEARL | FC NORTHWEST INVESTMENTS LLC | | | $0.00 | 9970 | 20140006161 |
| 4 | 09/15/2014 | PRD | PRD | HALL ESTATE JACK M | HALL E PEARL | | | $0.00 | 9972 | 20140006160 |
| 5 | 12/01/2010 | CONV | CONV | KURTH JR HAROLD | HALL E PEARL | | | | 2131 | 20100009003 |
Payout Agreement
| No payout information available.. |