Property
Account |
| Property ID: | 31201 | Abbreviated Legal Description: | 18-6-36 LOT 4 OF S/P (PTN N1/2 18-6-36 LY JUST SLY OF TAX 10 IN SEC7) |
| Parcel Number: | 360618120005 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 101 - 140-4 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 6 | Section: | 18 |
| Range: | 36 |
Location |
| Address: | 182 FOUNTAIN HILLS WA 99362 | Mapsco: | |
| Neighborhood: | CYCLE 4 EXCELLENT (A) | Map ID: | |
| Neighborhood CD: | 416012 |
Owner |
| Name: | SAUVAGEAU THOMAS | Owner ID: | 73769 |
| Mailing Address: | PO BOX 38 ENUMCLAW, WA 98022 | % 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: | + | $1,672,910 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $272,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $1,944,910 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,944,910 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,944,910 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,944,910 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,944,910 | |
Taxing Jurisdiction
| Owner: | SAUVAGEAU THOMAS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $1,944,910 | | |
| Tax Area: | 101 - 140-4 |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $1,944,910 | $1,944,910 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $1,944,910 | $1,944,910 | $1,979.02 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $1,944,910 | $1,944,910 | $48.62 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $1,944,910 | $1,944,910 | $30.34 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $1,944,910 | $1,944,910 | $737.62 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $1,944,910 | $1,944,910 | $0.00 | | |
| FD4EXP | FD #4 EXPENSE 686 | 0.8836993059 | $1,944,910 | $1,944,910 | $1,718.72 | | |
| RLBRFD | RURAL LIBRARY REFUND 623 | 0.0000000000 | $1,944,910 | $1,944,910 | $0.00 | | |
| RURALLIB | RURAL LIBRARY 623 | 0.3710609029 | $1,944,910 | $1,944,910 | $721.68 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $1,944,910 | $1,944,910 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $1,944,910 | $1,944,910 | $478.48 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $1,944,910 | $1,944,910 | $1,622.52 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $1,944,910 | $1,944,910 | $4,015.56 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $1,944,910 | $1,944,910 | $1,581.49 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $1,944,910 | $1,944,910 | $2,948.20 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $1,944,910 | $1,944,910 | $0.00 | | |
| COROAD | COUNTY ROAD 115 | 1.6549953990 | $1,944,910 | $1,944,910 | $3,218.82 | | |
| CRPRD | COUNTY ROAD REFUND 115 | 0.0000000000 | $1,944,910 | $1,944,910 | $0.00 | | |
| | Total Tax Rate: | 9.8210551422 | | | | | |
| | | | | Taxes w/Current Exemptions: | $19,101.07 | | |
| | | | | Taxes w/o Exemptions: | $19,101.07 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 4418.0 sqft | Value: | $1,672,910 |
| Exterior Wall: | STUCCO | Heating/Cooling: | HEAT PUMP | | Number of Bathrooms: | 4.5 | Number of Bedrooms: | 4 | | Plumbing: | 18 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 60 | 2009 | 4418.0 |
| | BONU | BONUS ROOM W/FINISH | 1 | 60 | 2009 | 835.0 |
| | GFP | GAS FIREPLACE | 1 | 60 | 2009 | 1.0 |
| | RPC | OPEN PORCH W/ROOF , CEILED | 1 | 60 | 2009 | 120.0 |
| | RPC | OPEN PORCH W/ROOF , CEILED | 1 | 60 | 2009 | 676.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 60 | 2009 | 20.0 |
| | ATG | Attached Garage | 1 | 60 | 2009 | 1961.0 |
| | TOOL | TOOL SHED | 1 | 60 | 2009 | 168.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 10.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $272,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $1,756,550 | $272,000 | $0 | $2,028,550 | $2,028,550 |
| 2024 | $1,672,910 | $272,000 | $0 | $1,944,910 | $1,944,910 |
| 2023 | $1,672,910 | $272,000 | $0 | $1,944,910 | $1,944,910 |
| 2022 | $1,286,850 | $129,000 | $0 | $1,415,850 | $1,415,850 |
| 2021 | $989,890 | $129,000 | $0 | $1,118,890 | $1,118,890 |
| 2020 | $824,910 | $129,000 | $0 | $953,910 | $953,910 |
| 2019 | $824,910 | $129,000 | $0 | $953,910 | $953,910 |
| 2018 | $824,910 | $129,000 | $0 | $953,910 | $953,910 |
| 2017 | $824,910 | $129,000 | $0 | $953,910 | $953,910 |
| 2016 | $824,900 | $129,000 | $0 | $953,900 | $953,900 |
| 2015 | $824,900 | $129,000 | $0 | $953,900 | $953,900 |
| 2014 | $824,900 | $129,000 | $0 | $953,900 | $953,900 |
| 2013 | $824,900 | $129,000 | $0 | $953,900 | $953,900 |
| 2012 | $824,900 | $129,000 | $0 | $0 | $0 |
| 2011 | $823,900 | $129,000 | $0 | $0 | $0 |
| 2010 | $579,400 | $129,000 | $0 | $0 | $0 |
| 2009 | $0 | $129,000 | $0 | $0 | $0 |
| 2008 | $0 | $129,000 | $0 | $0 | $0 |
| 2007 | $0 | $75,500 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 06/23/2023 | SWD | STATUTORY WARRANTY DEED | KUMAR RAVI & CHOSUN | SAUVAGEAU THOMAS | | | $2,030,000.00 | 146036 | 2023-03489 |
| 2 | 05/12/2021 | SWD | STATUTORY WARRANTY DEED | CLEMENS KELLEN V & NICOLE D | KUMAR RAVI & CHOSUN | | | $1,450,000.00 | 141534 | 2021-05725 |
| 3 | 04/30/2010 | WARRANTY D | WARRANTY DEED | PREAS, DAN D & MARVA | CLEMENS, KELLEN V & NICOLE D | | | $1,075,000.00 | 118414 | 2010-03393 |
| 4 | 02/05/2008 | WARRANTY D | WARRANTY DEED | LAURA TOM LLC | PREAS, DAN D & MARVA | | | $200,000.00 | 114477 | 2008-01070 |
| 5 | 03/22/2004 | QCD | QUIT CLAIM DEED | KOLODY, KAREN L | LAURA TOM LLC | | | | 104323 | 2004-02972 |
| 6 | 12/02/2002 | WARRANTY D | WARRANTY DEED | WATTS, GERALD A | KOLODY, KAREN L | | | $85,000.00 | 100922 | 2002-13741 |
| 7 | 03/20/2000 | WARRANTY D | WARRANTY DEED | | | | | | 94746 | 2960-002721 |
Payout Agreement
| No payout information available.. |