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211 CLOVERDALE RD A
KALAMA, WA 98625
   
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General Property Info
Parcel
409760100
Property ID
3094250
  Assessor's Map
 Bldg & Planning EPIC Map
Jurisdiction
KALAMA
Acres
0.14
Current Assessment Year
2024
Abbreviated Prop Ref
617 (WHITNEY ADDITION) -11 -1 17 -6N -1W PTN LOT 1,BLK 12 PTN LOT 6,ADJ VAC ST AKA ROS 36/103 TR F.
Section/Township/Range
17-6N-1W
Property Use
DUPLEX/TRIPLEX
DOR Land Use Code
12 - Household, 2-4 units
Neighborhood
KALAMA
Tax Code Area
750
Exemptions
None
Tax Code Area Levy Rates (Total Rate = 8.664095)
Assessment Year
Tax Year
Levy Description
Levy Rate
2024
2025
Cemetery Dist #5 Kalama
0.069278
2024
2025
City of Kalama Regular
1.066966
2024
2025
County Current Expense
1.021293
2024
2025
Fire Dist #5 Kalama Regular
0.945356
2024
2025
Human Svcs Mental Health
0.025000
2024
2025
Port of Kalama
0.000000
2024
2025
School Dist #402 Enrichment
1.616318
2024
2025
School District #402 Debt Service
1.542008
2024
2025
State School Levy Part I
1.538660
2024
2025
STATE SCHOOLS PART 2
0.827966
2024
2025
Veterans Relief
0.011250
Owner Info
Primary Owner
LAWFFER NOEL/MOLLIE
Address
PO BOX 651
City, State, Zip
AMBOY, WA 98601
Property Details
Year Built - DUPLEX
2021
Area (SQFT) - DUPLEX SECOND
1,560
Area (SQFT) - DUPLEX GAR_ATT
480
Area (SQFT) - DUPLEX FIRST
1,304
Baths (Full)
4
Baths (Half)
2
Bedrooms
6
Assessor's Office - Assessed Values
For assessed value questions please call (360) 577-3010
Assessment Year
Tax Payable Year
Land Value
Improvement Value
Total Assessed Value
Links to Notice of Valuation
2024
2025
$57,760
$581,120
$638,880
NOV for 2024
2023
2024
$57,760
$502,550
$560,310
NOV for 2023
2022
2023
$57,760
$502,620
$560,380
NOV for 2022
2021
2022
$54,490
$00
$54,490
NOV for 2021
2020
2021
$47,380
$00
$47,380
NOV for 2020
2019
2020
$47,283
$00
$47,283
NOV for 2019
2018
2019
$47,280
$00
$47,280
NOV for 2018
Print Assessed Value History
Treasurer's Office - Taxes and Assessments
For tax questions please call (360) 577-3060
Tax Year
Stmt ID
Taxes
Assessments
Total Charges
Total Paid
First Half
Second Half
Total Due
View Statement
2025
56854
$5,535.31
$13.39
$5,548.70
$2,774.38
$0.00
$2,774.32
$2,774.32
View 2025
2024
57047
$4,788.21
$13.54
$4,801.75
$4,801.75
$0.00
$0.00
$0.00
View 2024
2023
57243
$4,789.44
$13.54
$4,802.98
$4,802.98
$0.00
$0.00
$0.00
View 2023
2022
57609
$537.66
$9.48
$547.14
$547.14
$0.00
$0.00
$0.00
View 2022
2021
57766
$501.08
$9.48
$510.56
$510.56
$0.00
$0.00
$0.00
View 2021
2020
58338
$513.48
$9.38
$522.86
$522.86
$0.00
$0.00
$0.00
View 2020
2019
58641
$520.52
$8.63
$529.15
$529.15
$0.00
$0.00
$0.00
View 2019
Treasurer's Office - Payment History
For payment questions please call (360) 577-3060
Payment ID
Date Paid
Amount Due
Amount Paid
2285942
05/19/2025
18591.85
18591.85
2197655
10/25/2024
2400.85
2400.85
2167123
04/25/2024
2400.90
2400.90
2110086
10/27/2023
2401.47
2401.47
2045851
04/27/2023
2401.51
2401.51
2006789
10/31/2022
273.55
273.55
1934184
04/21/2022
273.59
273.59
1897489
10/27/2021
255.25
255.25
1852477
04/29/2021
255.31
255.31
1799498
11/06/2020
263.99
263.99
1746586
05/01/2020
261.47
261.47
1654323
10/22/2019
264.55
264.60
1629887
04/29/2019
264.60
264.60
This information is available for 2019 tax payments forward. If you need information for 2018 and prior tax payments, please call the Treasurer’s Office at 360-577-3060.
Print Tax History
Auditor's Office - Conveyances
For recording questions please call (360) 577-3006
Recording Number
Book
Page
Grantor
Grantee
830321007
950
717
* STEINBOCK GUNTER H ETUX
940208018
1169
353
* LANG MARK A/JENNY
950706002
1205
1298
* STEINBOCK GUNTER H/HILDE D
* SCHAUER JAKOB/GERDA L C
3068649
0
3582369
* SCHAUER JAKOB/GERDA L
* J2 BUILDERS LLC
3567414
* SCHAUER JAKOB/GERDA L
* J2 BUILDERS LLC
3567638
* SCHAUER JAKOB/GERDA L
* J2 BUILDERS LLC
3582370
* J2 BULDERS LLC
T/L DOLPH REVOCABLE TRUST
3657752
T/L DOLPH REVOCABLE TRUST
LAWFFER NOEL/MOLLIE