Property
Account |
| Property ID: | 64188 | Abbreviated Legal Description: | E 520.94' SE4 SE4, ls s 660' & n2 n2 se4 se4 (SP 90-82-B) |
| Parcel # / Geo ID: | 5801301 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 06 |
| Range: | 42 | Legal Acres: | 3.9500 |
Location |
| Address: | 5522 S WALLBRIDGE RD DEER PARK, WA 99006 | Mapsco: | |
| Neighborhood: | RURAL 1 RESIDENCE SIZE 1 AGE 3 | Map ID: | 274206 |
| Neighborhood CD: | 835-RRS1A3 |
Owner |
| Name: | CLARK ETAL AUSTIN JAMES | Owner ID: | 171491 |
| Mailing Address: | SAMANTHA GWEN DUNKLE 5522 SOUTH WALLBRIDGE RD 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.
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Statement Details |
| 2025 | 38284 | STATE LEVY - STATE LEVY | $386.82 | $386.81 | $0.00 | $0.00 | $386.82 | $386.81 |
| 2025 | 38284 | COUNTY - COUNTY | $181.63 | $181.63 | $0.00 | $0.00 | $181.63 | $181.63 |
| 2025 | 38284 | DISABILITY SERVICES - DISABILITY SERVICES | $2.07 | $2.06 | $0.00 | $0.00 | $2.07 | $2.06 |
| 2025 | 38284 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.07 | $2.06 | $0.00 | $0.00 | $2.07 | $2.06 |
| 2025 | 38284 | VETERANS RELIEF - VETERANS RELIEF | $1.86 | $1.86 | $0.00 | $0.00 | $1.86 | $1.86 |
| 2025 | 38284 | COUNTY ROAD - COUNTY ROAD | $184.31 | $184.30 | $0.00 | $0.00 | $184.31 | $184.30 |
| 2025 | 38284 | SD #200 - SCHOOL DISTRICT #200 | $426.11 | $426.10 | $0.00 | $0.00 | $426.11 | $426.10 |
| 2025 | 38284 | FD #1 - FIRE DISTRICT #1 | $283.60 | $283.59 | $0.00 | $0.00 | $283.60 | $283.59 |
| 2025 | 38284 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.19 | $45.19 | $0.00 | $0.00 | $45.19 | $45.19 |
| 2025 | 38284 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $11.50 | $11.50 |
| 2025 | 38284 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 38284 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2025 | 38284 | TOTAL: | $1527.91 | $1527.85 | $0.00 | $0.00 | $1527.91 | $1527.85 |
|
| 2025 | 38284 | $1527.91 | $1527.85 | $0.00 | $0.00 | $1527.91 | $1527.85 |
Statement Details |
| 2024 | 38886 | STATE LEVY - STATE LEVY | $359.93 | $359.92 | $0.00 | $0.00 | $719.85 | $0.00 |
| 2024 | 38886 | COUNTY - COUNTY | $186.67 | $186.67 | $0.00 | $0.00 | $373.34 | $0.00 |
| 2024 | 38886 | DISABILITY SERVICES - DISABILITY SERVICES | $2.05 | $2.04 | $0.00 | $0.00 | $4.09 | $0.00 |
| 2024 | 38886 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.05 | $2.04 | $0.00 | $0.00 | $4.09 | $0.00 |
| 2024 | 38886 | VETERANS RELIEF - VETERANS RELIEF | $1.84 | $1.84 | $0.00 | $0.00 | $3.68 | $0.00 |
| 2024 | 38886 | COUNTY ROAD - COUNTY ROAD | $189.10 | $189.10 | $0.00 | $0.00 | $378.20 | $0.00 |
| 2024 | 38886 | SD #200 - SCHOOL DISTRICT #200 | $442.77 | $442.75 | $0.00 | $0.00 | $885.52 | $0.00 |
| 2024 | 38886 | FD #1 - FIRE DISTRICT #1 | $257.98 | $257.96 | $0.00 | $0.00 | $515.94 | $0.00 |
| 2024 | 38886 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $46.66 | $46.66 | $0.00 | $0.00 | $93.32 | $0.00 |
| 2024 | 38886 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 38886 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 38886 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 38886 | TOTAL: | $1503.30 | $1503.23 | $0.00 | $0.00 | $3006.53 | $0.00 |
|
| 2024 | 38886 | $1503.30 | $1503.23 | $0.00 | $0.00 | $3006.53 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $293,580 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $33,575 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $327,155 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $327,155 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $327,155 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $327,155 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $327,155 | |
Taxing Jurisdiction
| Owner: | CLARK ETAL AUSTIN JAMES | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $327,155 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $327,155 | $327,155 | $373.34 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $327,155 | $327,155 | $4.09 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $327,155 | $327,155 | $62.88 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $327,155 | $327,155 | $73.59 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $327,155 | $327,155 | $379.47 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $327,155 | $327,155 | $93.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $327,155 | $327,155 | $4.09 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $327,155 | $327,155 | $378.20 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $327,155 | $327,155 | $501.87 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $327,155 | $327,155 | $383.65 | | |
| STATE | STATE LEVY | 1.4318690000 | $327,155 | $327,155 | $468.44 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $327,155 | $327,155 | $251.41 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $327,155 | $327,155 | $3.68 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,978.03 | | |
| | | | | Taxes w/o Exemptions: | $2,978.03 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $25,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1550.0 sqft | Value: | $268,580 |
Land
| 1 | I | I | 2.9500 | 128502.00 | 0.00 | 0.00 | 1.00 | $25,075 | $0 |
| 2 | U | U | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $8,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $289,423 | $47,400 | $0 | $336,823 | $336,823 |
| 2024 | $283,386 | $47,400 | $0 | $330,786 | $330,786 |
| 2023 | $293,580 | $33,575 | $0 | $327,155 | $327,155 |
| 2022 | $218,059 | $33,575 | $0 | $251,634 | $251,634 |
Deed and Sales History
| 1 | 02/16/2021 | QCD | QCD | CLARK AUSTIN J | CLARK ETAL AUSTIN JAMES | | | $0.00 | 26611 | 20210001947 |
| 2 | 05/19/2020 | SPWD | SPWD | BANK OF NEW YORK MELLON TTEE | CLARK AUSTIN J | | | $189,500.00 | 24471 | 20200004763 |
| 3 | 05/29/2019 | SHERIFFS D | SHERIFFS DEED | DESKINS PAMELA | BANK OF NEW YORK MELLON TTEE | | | $0.00 | 21565 | 20190003368 |
| 4 | 01/25/2019 | AFFDVT | Affidavit | DESKINS PAMELA | BANK OF NEW YORK MELLON TRUST CO NA | | | $0.00 | 21471 | 20190003067 |
| 5 | 09/07/2012 | QCD | QCD | DOO-DAH-DAY A NEVADA CORP | DESKINS PAMELA | | | | 5555 | 20120006763 |
| 6 | 09/26/2006 | QCD2 | Quit Claim Deed | | | | | $0.00 | 0 | |
| 7 | 09/12/2006 | QCD2 | Quit Claim Deed | DOO-DAH-DAY INC | DESKINS PAMELA D | | | $0.00 | 147069 | V: 352 Pg 1425 |
| 8 | 12/10/2003 | WARRANTY | Warranty Deed | CORP TAWNY CORP A NEVADA | TO: DOO-DAH DAY INC. DOO-DAH D | | | $500.00 | 136598 | V: 304 Pg 1822 |
| 9 | 01/09/1998 | SWD | SWD | CARUSO THOMAS D | A TAWNY CORPORATION | | | $0.00 | 118037 | V: 218 Pg 564 |
Payout Agreement
| No payout information available.. |