Property
Account |
| Property ID: | 67428 | Abbreviated Legal Description: | E OF RD, N 600' N2 NE4 |
| Parcel # / Geo ID: | 1931585 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 070-212 - Tax Area 212 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 36 | Section: | 23 |
| Range: | 38 | Legal Acres: | 21.6000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 363823 |
| Neighborhood CD: | 839 |
Owner |
| Name: | HUDSON JAMES W | Owner ID: | 174572 |
| Mailing Address: | MARJORIE HUDSON 5801 SCHOTH ROAD SW TUMWATER, WA 98512 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/22/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 40513 | STATE LEVY - STATE LEVY | $50.52 | $50.51 | $0.00 | $0.00 | $101.03 | $0.00 |
| 2025 | 40513 | COUNTY - COUNTY | $23.72 | $23.72 | $0.00 | $0.00 | $47.44 | $0.00 |
| 2025 | 40513 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.27 | $0.00 | $0.00 | $0.54 | $0.00 |
| 2025 | 40513 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.27 | $0.00 | $0.00 | $0.54 | $0.00 |
| 2025 | 40513 | VETERANS RELIEF - VETERANS RELIEF | $0.25 | $0.24 | $0.00 | $0.00 | $0.49 | $0.00 |
| 2025 | 40513 | COUNTY ROAD - COUNTY ROAD | $24.07 | $24.07 | $0.00 | $0.00 | $48.14 | $0.00 |
| 2025 | 40513 | SD #212 - SCHOOL DISTRICT #212 | $51.64 | $51.62 | $0.00 | $0.00 | $103.26 | $0.00 |
| 2025 | 40513 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.90 | $5.90 | $0.00 | $0.00 | $11.80 | $0.00 |
| 2025 | 40513 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 40513 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 40513 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 40513 | TOTAL: | $170.89 | $170.85 | $0.00 | $0.00 | $341.74 | $0.00 |
|
| 2025 | 40513 | $170.89 | $170.85 | $0.00 | $0.00 | $341.74 | $0.00 |
Statement Details |
| 2024 | 41151 | STATE LEVY - STATE LEVY | $47.53 | $47.53 | $0.00 | $0.00 | $95.06 | $0.00 |
| 2024 | 41151 | COUNTY - COUNTY | $24.65 | $24.65 | $0.00 | $0.00 | $49.30 | $0.00 |
| 2024 | 41151 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.27 | $0.00 | $0.00 | $0.54 | $0.00 |
| 2024 | 41151 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.27 | $0.00 | $0.00 | $0.54 | $0.00 |
| 2024 | 41151 | VETERANS RELIEF - VETERANS RELIEF | $0.25 | $0.24 | $0.00 | $0.00 | $0.49 | $0.00 |
| 2024 | 41151 | COUNTY ROAD - COUNTY ROAD | $24.97 | $24.97 | $0.00 | $0.00 | $49.94 | $0.00 |
| 2024 | 41151 | SD #212 - SCHOOL DISTRICT #212 | $51.90 | $51.90 | $0.00 | $0.00 | $103.80 | $0.00 |
| 2024 | 41151 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.16 | $6.16 | $0.00 | $0.00 | $12.32 | $0.00 |
| 2024 | 41151 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 41151 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 41151 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 41151 | TOTAL: | $170.25 | $170.24 | $0.00 | $0.00 | $340.49 | $0.00 |
|
| 2024 | 41151 | $170.25 | $170.24 | $0.00 | $0.00 | $340.49 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $43,200 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $43,200 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $43,200 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $43,200 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $43,200 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $43,200 | |
Taxing Jurisdiction
| Owner: | HUDSON JAMES W | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $43,200 | | |
| Tax Area: | 070-212 - Tax Area 212 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $43,200 | $43,200 | $49.30 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $43,200 | $43,200 | $0.54 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $43,200 | $43,200 | $12.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $43,200 | $43,200 | $0.54 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $43,200 | $43,200 | $49.94 | | |
| SD#212 | SD#212 CAPITAL PROJECTS | 0.4755350000 | $43,200 | $43,200 | $20.54 | | |
| SD212GEN | SD #212 GEN/M & O | 1.9272360000 | $43,200 | $43,200 | $83.26 | | |
| STATE | STATE LEVY | 1.4318690000 | $43,200 | $43,200 | $61.86 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $43,200 | $43,200 | $33.20 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $43,200 | $43,200 | $0.49 | | |
| | Total Tax Rate: | 7.2217800000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $311.99 | | |
| | | | | Taxes w/o Exemptions: | $311.99 | | |
Improvement / Building
Land
| 1 | RURAL 5 | Rural Acreage | 21.6000 | 940896.00 | 0.00 | 0.00 | 1.00 | $43,200 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $54,000 | $0 | $54,000 | $54,000 |
| 2024 | $0 | $43,200 | $0 | $43,200 | $43,200 |
| 2023 | $0 | $43,200 | $0 | $43,200 | $43,200 |
| 2022 | $0 | $43,200 | $0 | $43,200 | $43,200 |
Deed and Sales History
| 1 | 04/24/2025 | QCD | QCD | HUDSON JAMES W | CHESEBRO DOUGLAS J | | | $0.00 | 37391 | 20250002146 |
| 2 | 10/12/2021 | SWD | SWD | BECKER ETAL GAIL E | HUDSON JAMES W | | | $0.00 | 29152 | 20210012678 |
| 3 | 10/12/2021 | SWD | SWD | SMOKE ETAL MICHAEL | HUDSON JAMES W | | | $45,000.00 | 28963 | 20210011978 |
| 4 | 03/13/2019 | QCD | QCD | BASHAW ETAL SHANE D | SMOKE MICHAEL | | | $13,500.00 | 21142 | 20190001875 |
| 5 | 02/18/2016 | SWD | SWD | BENNER ETAL CHARLES A | BASHAW ETAL SHANE D | | | $27,000.00 | 13209 | 20160001017 |
| 6 | 04/21/2015 | PRD | PRD | BENNER JUANITA M | BENNER ETAL CHARLES A | | | $0.00 | 11303 | 20150003181 |
Payout Agreement
| No payout information available.. |