Property
Account |
| Property ID: | 24636 | Abbreviated Legal Description: | SAGEVIEW ADDN LT 23 |
| Parcel Number: | 300812580023 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 331 - 400-M-5-W4 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 8 | Section: | 12 |
| Range: | 30 |
Location |
| Address: | 673 HANSON LOOP WA 99323 | Mapsco: | |
| Neighborhood: | Burbank A MH | Map ID: | |
| Neighborhood CD: | 213761 |
Owner |
| Name: | SPENCE JACOB A & TASHA L | Owner ID: | 62755 |
| Mailing Address: | 673 HANSON LOOP BURBANK, WA 99323 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| | TOTAL: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|
| | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $146,870 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $59,670 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $206,540 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $206,540 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $206,540 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $206,540 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $206,540 | |
Taxing Jurisdiction
| Owner: | SPENCE JACOB A & TASHA L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $206,540 | | |
| Tax Area: | 331 - 400-M-5-W4 |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $206,540 | $206,540 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $206,540 | $206,540 | $210.16 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $206,540 | $206,540 | $5.16 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $206,540 | $206,540 | $3.22 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $206,540 | $206,540 | $78.33 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $206,540 | $206,540 | $0.00 | | |
| FD5EXP | FD #5 EXPENSE 689 | 1.2045331840 | $206,540 | $206,540 | $248.78 | | |
| RLBRFD | RURAL LIBRARY REFUND 623 | 0.0000000000 | $206,540 | $206,540 | $0.00 | | |
| RURALLIB | RURAL LIBRARY 623 | 0.3710609029 | $206,540 | $206,540 | $76.64 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $206,540 | $206,540 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $206,540 | $206,540 | $50.81 | | |
| SD400BOND | SD #400 BOND 793 | 0.0000000000 | $206,540 | $206,540 | $0.00 | | |
| SD400CAP | SD #400 CP 792 | 0.3443722657 | $206,540 | $206,540 | $71.13 | | |
| SD400GEN | SD #400 GENERAL 790 | 1.9278469916 | $206,540 | $206,540 | $398.18 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $206,540 | $206,540 | $167.95 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $206,540 | $206,540 | $313.08 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $206,540 | $206,540 | $0.00 | | |
| COROAD | COUNTY ROAD 115 | 1.6549953990 | $206,540 | $206,540 | $341.82 | | |
| CRPRD | COUNTY ROAD REFUND 115 | 0.0000000000 | $206,540 | $206,540 | $0.00 | | |
| | Total Tax Rate: | 9.5152210736 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,965.26 | | |
| | | | | Taxes w/o Exemptions: | $1,965.26 | | |
Improvement / Building
| Improvement #1: | MANUFACTURED HOME | State Code: | 11 | 938.0 sqft | Value: | $146,870 |
| Exterior Wall: | PLYWOOD | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 2 | | Plumbing: | 8 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MANUFACTURD HOMES | 1 | 30 | 1993 | 938.0 |
| | MI1 | MH SET-UP COSTS | 1 | 30 | 1993 | 1.0 |
| | TOOL | TOOL SHED | 1 | 30 | 1993 | 120.0 |
| | WOD | Wood Deck | 1 | 30 | 1993 | 80.0 |
| | WDR | WOOD DECK W/ROOF | 1 | 30 | 1993 | 160.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.2878 | 12535.00 | 0.00 | 0.00 | 1.00 | $59,670 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $183,580 | $59,670 | $0 | $243,250 | $243,250 |
| 2024 | $146,870 | $59,670 | $0 | $206,540 | $206,540 |
| 2023 | $146,870 | $59,670 | $0 | $206,540 | $206,540 |
| 2022 | $146,870 | $59,670 | $0 | $206,540 | $206,540 |
| 2021 | $97,910 | $59,670 | $0 | $157,580 | $157,580 |
| 2020 | $97,910 | $22,800 | $0 | $120,710 | $120,710 |
| 2019 | $97,910 | $22,800 | $0 | $120,710 | $120,710 |
| 2018 | $85,140 | $22,800 | $0 | $107,940 | $107,940 |
| 2017 | $47,300 | $22,800 | $0 | $70,100 | $70,100 |
| 2016 | $43,000 | $22,800 | $0 | $65,800 | $65,800 |
| 2015 | $43,000 | $22,800 | $0 | $65,800 | $65,800 |
| 2014 | $43,000 | $22,800 | $0 | $65,800 | $65,800 |
| 2013 | $43,000 | $22,800 | $0 | $65,800 | $65,800 |
| 2012 | $43,000 | $22,800 | $0 | $0 | $0 |
| 2011 | $43,000 | $22,800 | $0 | $0 | $0 |
| 2010 | $43,000 | $22,800 | $0 | $0 | $0 |
| 2009 | $61,000 | $18,400 | $0 | $0 | $0 |
| 2008 | $34,500 | $18,400 | $0 | $0 | $0 |
| 2007 | $34,500 | $18,400 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 10/10/2024 | SWD | STATUTORY WARRANTY DEED | SPENCE JACOB A & TASHA L | EZQUEDA FERNANDO LOPEZ | | | $258,000.00 | 148353 | 2024-05907 |
| 2 | 03/20/2018 | SWD | STATUTORY WARRANTY DEED | HARRIS DANNY LYNN | SPENCE JACOB A & TASHA L | | | $124,900.00 | 134347 | 2018-02164 |
| 3 | 03/17/2017 | BARGAIN & | BARGAIN & SALE DEED | WELLS FARGO BANK NA CUSTOMER SERVICE | HARRIS DANNY LYNN | | | $55,000.00 | 132065 | 2017-02066 |
| 4 | 01/05/2017 | SHERIFFS D | SHERIFFS DEED | CRITES SCOTT S ESTATE OF | WELLS FARGO BANK NA CUSTOMER SERVICE | | | $66,001.00 | 131723 | 2017-00143 |
| 5 | 01/19/2016 | SHERIFFS D | SHERIFFS DEED | CRITES SCOTT S ESTATE OF | WELLS FARGO BANK NA CUSTOMER SERVICE | | | | 0 | 2016-00384 |
| 6 | 01/16/2003 | WARRANTY D | WARRANTY DEED | KAIRUZ, KAREN | CRITES, SCOTT S | | | $65,405.00 | 101223 | 2003-00737 |
Payout Agreement
| No payout information available.. |