Property
Account |
| Property ID: | 107890 | Abbreviated Legal Description: | TR IN SE 1/4 DAF-BEG AT S 1/4 COR-TH N 01 DEG 21'38" W ALG W LI OF SE 1/4 1368.74 FT-TH N 89 DEG 37'02" E 696.43 FT-TH S 02 DEG 20'29" E 329.60 FT-TH S 45 DEG 00'00" E 77.49 FT-TH N 89 DEG 17'06" E 140 FT-TH S 01 DEG 06'25" E 973.39 FT TAP ON S LI OF SE |
| Parcel # / Geo ID: | 3904303200700000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 7085 - 507 R L F1 | Land Use Code | 83 |
| Open Space: | Y | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T39N | Section: | 30 |
| Range: | R04E | Legal Acres: | 25.4200 |
Location |
| Address: | 5439 SAND RD
BELLINGHAM, WA | Mapsco: | |
| Neighborhood: | 3070011000 | Map ID: | 3IF_5 |
| Neighborhood CD: | 3070011000 |
Owner |
| Name: | BURK RENTALS LLC | Owner ID: | 602029 |
| Mailing Address: | C/O DEBBY M GRIGGS & WENDY DOUGHERTY
5435 SAND ROAD
BELLINGHAM, WA 98226-7564 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
There is currently No Amount Due on this property.
Taxes and Assessment Details
Property Tax Information as of
10/07/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 68419 | ST - WASHINGTON STATE | $661.09 | $661.09 | $0.00 | $0.00 | $1322.18 | $0.00 |
| 2026 | 68419 | WC - WHATCOM COUNTY | $227.75 | $227.72 | $0.00 | $0.00 | $455.47 | $0.00 |
| 2026 | 68419 | RD - COUNTY ROAD | $256.93 | $256.92 | $0.00 | $0.00 | $513.85 | $0.00 |
| 2026 | 68419 | FC - FLOOD CONTROL ZONE | $30.60 | $30.60 | $0.00 | $0.00 | $61.20 | $0.00 |
| 2026 | 68419 | CF - CONSERVATION FUTURES | $6.73 | $6.72 | $0.00 | $0.00 | $13.45 | $0.00 |
| 2026 | 68419 | FD001 - FIRE #1 | $331.01 | $331.01 | $0.00 | $0.00 | $662.02 | $0.00 |
| 2026 | 68419 | RL - RURAL LIBRARY | $124.18 | $124.18 | $0.00 | $0.00 | $248.36 | $0.00 |
| 2026 | 68419 | PT - PORT OF BELLINGHAM | $36.64 | $36.63 | $0.00 | $0.00 | $73.27 | $0.00 |
| 2026 | 68419 | SD507 - MT BAKER SCHOOL #507 | $524.68 | $524.68 | $0.00 | $0.00 | $1049.36 | $0.00 |
| 2026 | 68419 | WCEMS - WHATCOM COUNTY EMS | $76.28 | $76.28 | $0.00 | $0.00 | $152.56 | $0.00 |
| 2026 | 68419 | FCSNE - FCZD SUMAS/NOOK/EVER SUB-ZONE | $3.17 | $3.17 | $0.00 | $0.00 | $6.34 | $0.00 |
| 2026 | 68419 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2026 | 68419 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2026 | 68419 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2026 | 68419 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2026 | 68419 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 68419 | TOTAL: | $2302.81 | $2302.75 | $0.00 | $0.00 | $4605.56 | $0.00 |
|
| 2026 | 68419 | $2302.81 | $2302.75 | $0.00 | $0.00 | $4605.56 | $0.00 |
| Statement Details |
| 2025 | 68616 | ST - WASHINGTON STATE | $666.50 | $666.50 | $0.00 | $0.00 | $1333.00 | $0.00 |
| 2025 | 68616 | WC - WHATCOM COUNTY | $229.46 | $229.42 | $0.00 | $0.00 | $458.88 | $0.00 |
| 2025 | 68616 | RD - COUNTY ROAD | $252.22 | $252.21 | $0.00 | $0.00 | $504.43 | $0.00 |
| 2025 | 68616 | FC - FLOOD CONTROL ZONE | $30.46 | $30.45 | $0.00 | $0.00 | $60.91 | $0.00 |
| 2025 | 68616 | CF - CONSERVATION FUTURES | $6.63 | $6.63 | $0.00 | $0.00 | $13.26 | $0.00 |
| 2025 | 68616 | FD001 - FIRE #1 | $322.24 | $322.23 | $0.00 | $0.00 | $644.47 | $0.00 |
| 2025 | 68616 | RL - RURAL LIBRARY | $74.34 | $74.33 | $0.00 | $0.00 | $148.67 | $0.00 |
| 2025 | 68616 | PT - PORT OF BELLINGHAM | $36.80 | $36.78 | $0.00 | $0.00 | $73.58 | $0.00 |
| 2025 | 68616 | SD507 - MT BAKER SCHOOL #507 | $534.32 | $534.31 | $0.00 | $0.00 | $1068.63 | $0.00 |
| 2025 | 68616 | WCEMS - WHATCOM COUNTY EMS | $63.50 | $63.50 | $0.00 | $0.00 | $127.00 | $0.00 |
| 2025 | 68616 | FCSNE - FCZD SUMAS/NOOK/EVER SUB-ZONE | $3.18 | $3.17 | $0.00 | $0.00 | $6.35 | $0.00 |
| 2025 | 68616 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 68616 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 68616 | TOTAL: | $2231.65 | $2231.53 | $0.00 | $0.00 | $4463.18 | $0.00 |
|
| 2025 | 68616 | $2231.65 | $2231.53 | $0.00 | $0.00 | $4463.18 | $0.00 |
| Statement Details |
| 2024 | 68833 | ST - WASHINGTON STATE | $1343.64 | $0.00 | $0.00 | $0.00 | $1343.64 | $0.00 |
| 2024 | 68833 | WC - WHATCOM COUNTY | $451.16 | $0.00 | $0.00 | $0.00 | $451.16 | $0.00 |
| 2024 | 68833 | RD - COUNTY ROAD | $467.76 | $0.00 | $0.00 | $0.00 | $467.76 | $0.00 |
| 2024 | 68833 | FC - FLOOD CONTROL ZONE | $66.56 | $0.00 | $0.00 | $0.00 | $66.56 | $0.00 |
| 2024 | 68833 | CF - CONSERVATION FUTURES | $14.35 | $0.00 | $0.00 | $0.00 | $14.35 | $0.00 |
| 2024 | 68833 | FD001 - FIRE #1 | $676.62 | $0.00 | $0.00 | $0.00 | $676.62 | $0.00 |
| 2024 | 68833 | RL - RURAL LIBRARY | $160.55 | $0.00 | $0.00 | $0.00 | $160.55 | $0.00 |
| 2024 | 68833 | PT - PORT OF BELLINGHAM | $81.45 | $0.00 | $0.00 | $0.00 | $81.45 | $0.00 |
| 2024 | 68833 | SD507 - MT BAKER SCHOOL #507 | $1084.45 | $0.00 | $0.00 | $0.00 | $1084.45 | $0.00 |
| 2024 | 68833 | WCEMS - WHATCOM COUNTY EMS | $137.88 | $0.00 | $0.00 | $0.00 | $137.88 | $0.00 |
| 2024 | 68833 | FCSNE - FCZD SUMAS/NOOK/EVER SUB-ZONE | $6.34 | $0.00 | $0.00 | $0.00 | $6.34 | $0.00 |
| 2024 | 68833 | OSS - ON-SITE SEWAGE FEE | $19.00 | $0.00 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 68833 | WCD - WHATCOM CONSERVATION DISTRICT | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 68833 | TOTAL: | $4514.76 | $0.00 | $0.00 | $0.00 | $4514.76 | $0.00 |
|
| 2024 | 68833 | $4514.76 | $0.00 | $0.00 | $0.00 | $4514.76 | $0.00 |
| Statement Details |
| 2023 | 69104 | ST - WASHINGTON STATE | $624.47 | $624.46 | $0.00 | $0.00 | $1248.93 | $0.00 |
| 2023 | 69104 | WC - WHATCOM COUNTY | $211.63 | $211.61 | $0.00 | $0.00 | $423.24 | $0.00 |
| 2023 | 69104 | RD - COUNTY ROAD | $228.77 | $228.75 | $0.00 | $0.00 | $457.52 | $0.00 |
| 2023 | 69104 | FC - FLOOD CONTROL ZONE | $31.46 | $31.45 | $0.00 | $0.00 | $62.91 | $0.00 |
| 2023 | 69104 | CF - CONSERVATION FUTURES | $6.44 | $6.43 | $0.00 | $0.00 | $12.87 | $0.00 |
| 2023 | 69104 | FD001 - FIRE #1 | $306.62 | $306.62 | $0.00 | $0.00 | $613.24 | $0.00 |
| 2023 | 69104 | RL - RURAL LIBRARY | $76.94 | $76.93 | $0.00 | $0.00 | $153.87 | $0.00 |
| 2023 | 69104 | PT - PORT OF BELLINGHAM | $38.79 | $38.78 | $0.00 | $0.00 | $77.57 | $0.00 |
| 2023 | 69104 | SD507 - MT BAKER SCHOOL #507 | $549.44 | $549.42 | $0.00 | $0.00 | $1098.86 | $0.00 |
| 2023 | 69104 | WCEMS - WHATCOM COUNTY EMS | $65.11 | $65.11 | $0.00 | $0.00 | $130.22 | $0.00 |
| 2023 | 69104 | FCSNE - FCZD SUMAS/NOOK/EVER SUB-ZONE | $3.17 | $3.17 | $0.00 | $0.00 | $6.34 | $0.00 |
| 2023 | 69104 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 69104 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 69104 | TOTAL: | $2154.84 | $2154.73 | $0.00 | $0.00 | $4309.57 | $0.00 |
|
| 2023 | 69104 | $2154.84 | $2154.73 | $0.00 | $0.00 | $4309.57 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $564,151 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $388,897 | $24,718 |
| | | -------------------------- | |
| (=) Market Value: | = | $953,048 | |
| (–) Productivity Loss: | – | $364,179 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $588,869 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $588,869 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $588,869 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $588,869 | |
Map List
Taxing Jurisdiction
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | 2 STORY | State Code: | 1115 | 3388.0 sqft | Value: | $564,151 |
| Exterior Wall: | SI/ST | Fireplace: | SIN 2-GOOD | | Fireplace: | DBL 2-GOOD | Floor Cov Adj: | Base Allowance | | Foundation: | CONPR | Full Baths: | 2 | | Half Baths: | 1 | Heating/Cooling: | F/A | | Number of Bedrooms: | 5 | Roof Covering: | COMP | | Slab Floor Adjust: | Concrete | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | Car Port | RES-Carport | FAIR | * | 1921 | 448.0 |
| | Deck | Deck | AVG + | * | 1921 | 338.0 |
| | Balcony | Balcony | AVG + | * | 1921 | 416.0 |
| | MA2 | Main Area 2 | AVG + | * | 1921 | 1448.0 |
| | Porch Wood | Porch Wood | AVG + | * | 1921 | 162.0 |
| | DETCH | Detached Garage | AVG + | * | 1921 | 520.0 |
| | MA | Main Area 1 | AVG + | * | 1921 | 1940.0 |
| | STOR | ADDNS-Storage Bldg | AVG | | 1921 | 300.0 |
| | STOR | ADDNS-Storage Bldg | AVG | | 1921 | 436.0 |
Sketch
Property Image
Land
| 1 | 8360 | OSAG RANCHES | 1.0000 | 43560.00 | 0.00 | 0.00 | 0.00 | $278,880 | $2,420 |
| 2 | 8360 | OSAG RANCHES | 6.7500 | 294030.00 | 0.00 | 0.00 | 0.00 | $30,410 | $12,049 |
| 3 | 8360 | OSAG RANCHES | 5.0000 | 217800.00 | 0.00 | 0.00 | 0.00 | $22,526 | $2,900 |
| 4 | 8360 | OSAG RANCHES | 12.6700 | 551905.20 | 0.00 | 0.00 | 0.00 | $57,081 | $7,349 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $564,151 | $338,027 | $24,909 | $589,060 | $589,060 |
| 2024 | $550,391 | $334,680 | $24,681 | $575,072 | $575,072 |
| 2023 | $581,275 | $662,057 | $23,963 | $626,253 | $626,253 |
| 2022 | $476,444 | $557,952 | $21,862 | $515,531 | $515,531 |
| 2021 | $384,225 | $449,957 | $20,743 | $418,859 | $418,859 |
| 2020 | $325,614 | $381,318 | $20,826 | $358,212 | $358,212 |
| 2019 | $286,890 | $335,970 | $20,775 | $318,037 | $318,037 |
| 2018 | $276,600 | $323,920 | $21,263 | $307,863 | $307,863 |
| 2017 | $262,667 | $312,883 | $21,870 | $296,057 | $296,057 |
| 2016 | $253,547 | $302,019 | $22,021 | $286,688 | $286,688 |
| 2015 | $242,147 | $288,439 | $21,846 | $274,613 | $274,613 |
| 2014 | $228,010 | $271,600 | $20,822 | $258,832 | $258,832 |
| 2013 | $228,010 | $271,600 | $19,283 | $257,293 | $257,293 |
| 2012 | $228,010 | $271,600 | $16,782 | $254,792 | $254,792 |
| 2011 | $212,621 | $225,428 | $15,266 | $236,187 | $236,187 |
| 2010 | $220,215 | $236,292 | $14,276 | $243,191 | $243,191 |
| 2009 | $253,120 | $271,600 | $13,783 | $276,903 | $276,903 |
| 2008 | $253,120 | $286,905 | $276,905 | $276,903 | $276,905 |
| 2007 | $253,120 | $286,905 | $276,905 | $263,120 | $276,905 |
Deed and Sales History
| 1 | 07/26/2023 | SWD | STATUTORY WARRANTY DEED | BELDAR HAVEN LLC | BURK RENTALS LLC | | | $2,119,500.00 | 269398 | 2023-0702151 |
| | |
| 2 | 09/07/2010 | WARRANTY D | WARRANTY DEED | PETROUCHKA LLC | BELDAR HAVEN LLC | | | $1,230,000.00 | 158830 | 2100902417 |
| | |
| 3 | 09/26/2002 | WARRANTY D | WARRANTY DEED | JONATHAN KOCHMER | PETROUCHKA LLC | 0 | | $0.00 | 200384223 | 2030704707 |
| 4 | 12/20/2001 | WARRANTY D | WARRANTY DEED | PETER PAULSEN | JONATHAN KOCHMER | 0 | | $815,000.00 | 200166057 | 2011203878 |
| 5 | 06/26/2001 | QUIT CLAIM | QUIT CLAIM DEED | COMMERCE PACIFIC INC | PETER PAULSEN | 0 | | $0.00 | 200161200 | 2010700756 |
| 6 | 05/17/1994 | WARRANTY D | WARRANTY DEED | IRVIN & DOROTHY CEDERLIND | COMMERCE PACIFIC INC | 392 | | $365,000.00 | 199400832 | 940531242 |
Payout Agreement
| No payout information available.. |