Property
Account |
| Property ID: | 14267 | Abbreviated Legal Description: | NEWPORT LOTS 17-18 BLK 4 |
| Parcel # / Geo ID: | 3701095293760000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T37N | Section: | 09 |
| Range: | R01E | Legal Acres: | 0.2900 |
Location |
| Address: | 3732 THIRD AVE LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320012000 SFR-LOT | Map ID: | 4IF_LI-37N |
| Neighborhood CD: | 4320012000 |
Owner |
| Name: | IAN G KIROUAC | Owner ID: | 508582 |
| Mailing Address: | PO BOX 104 LUMMI ISLAND, WA 98262-0104 | % 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
10/24/2025
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2025 | 3064 | ST - WASHINGTON STATE | $266.14 | $266.13 | $0.00 | $0.00 | $532.27 | $0.00 |
| 2025 | 3064 | WC - WHATCOM COUNTY | $91.62 | $91.60 | $0.00 | $0.00 | $183.22 | $0.00 |
| 2025 | 3064 | RD - COUNTY ROAD | $100.71 | $100.70 | $0.00 | $0.00 | $201.41 | $0.00 |
| 2025 | 3064 | FC - FLOOD CONTROL ZONE | $12.16 | $12.16 | $0.00 | $0.00 | $24.32 | $0.00 |
| 2025 | 3064 | CEM002 - CEMETERY #2 | $1.33 | $1.33 | $0.00 | $0.00 | $2.66 | $0.00 |
| 2025 | 3064 | CF - CONSERVATION FUTURES | $2.65 | $2.64 | $0.00 | $0.00 | $5.29 | $0.00 |
| 2025 | 3064 | FD011 - FIRE #11 | $114.80 | $114.80 | $0.00 | $0.00 | $229.60 | $0.00 |
| 2025 | 3064 | RL - RURAL LIBRARY | $29.68 | $29.68 | $0.00 | $0.00 | $59.36 | $0.00 |
| 2025 | 3064 | PT - PORT OF BELLINGHAM | $14.70 | $14.69 | $0.00 | $0.00 | $29.39 | $0.00 |
| 2025 | 3064 | SD502 - FERNDALE SCHOOL #502 | $254.21 | $254.20 | $0.00 | $0.00 | $508.41 | $0.00 |
| 2025 | 3064 | FD011EMS - FIRE #11 EMS | $21.62 | $21.61 | $0.00 | $0.00 | $43.23 | $0.00 |
| 2025 | 3064 | WCEMS - WHATCOM COUNTY EMS | $25.36 | $25.35 | $0.00 | $0.00 | $50.71 | $0.00 |
| 2025 | 3064 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 3064 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 3064 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3064 | TOTAL: | $949.98 | $949.89 | $0.00 | $0.00 | $1899.87 | $0.00 |
|
| 2025 | 3064 | $949.98 | $949.89 | $0.00 | $0.00 | $1899.87 | $0.00 |
Statement Details |
| 2024 | 3140 | ST - WASHINGTON STATE | $237.37 | $237.36 | $0.00 | $0.00 | $474.73 | $0.00 |
| 2024 | 3140 | WC - WHATCOM COUNTY | $79.73 | $79.68 | $0.00 | $0.00 | $159.41 | $0.00 |
| 2024 | 3140 | RD - COUNTY ROAD | $82.64 | $82.63 | $0.00 | $0.00 | $165.27 | $0.00 |
| 2024 | 3140 | FC - FLOOD CONTROL ZONE | $11.76 | $11.76 | $0.00 | $0.00 | $23.52 | $0.00 |
| 2024 | 3140 | CEM002 - CEMETERY #2 | $1.28 | $1.27 | $0.00 | $0.00 | $2.55 | $0.00 |
| 2024 | 3140 | CF - CONSERVATION FUTURES | $2.54 | $2.53 | $0.00 | $0.00 | $5.07 | $0.00 |
| 2024 | 3140 | FD011 - FIRE #11 | $109.28 | $109.27 | $0.00 | $0.00 | $218.55 | $0.00 |
| 2024 | 3140 | RL - RURAL LIBRARY | $28.36 | $28.36 | $0.00 | $0.00 | $56.72 | $0.00 |
| 2024 | 3140 | PT - PORT OF BELLINGHAM | $14.40 | $14.38 | $0.00 | $0.00 | $28.78 | $0.00 |
| 2024 | 3140 | SD502 - FERNDALE SCHOOL #502 | $218.53 | $218.52 | $0.00 | $0.00 | $437.05 | $0.00 |
| 2024 | 3140 | FD011EMS - FIRE #11 EMS | $20.57 | $20.56 | $0.00 | $0.00 | $41.13 | $0.00 |
| 2024 | 3140 | WCEMS - WHATCOM COUNTY EMS | $24.36 | $24.35 | $0.00 | $0.00 | $48.71 | $0.00 |
| 2024 | 3140 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 3140 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3140 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3140 | TOTAL: | $845.82 | $845.67 | $0.00 | $0.00 | $1691.49 | $0.00 |
|
| 2024 | 3140 | $845.82 | $845.67 | $0.00 | $0.00 | $1691.49 | $0.00 |
Statement Details |
| 2023 | 3217 | ST - WASHINGTON STATE | $224.30 | $224.28 | $0.00 | $0.00 | $448.58 | $0.00 |
| 2023 | 3217 | WC - WHATCOM COUNTY | $76.03 | $75.98 | $0.00 | $0.00 | $152.01 | $0.00 |
| 2023 | 3217 | RD - COUNTY ROAD | $82.17 | $82.16 | $0.00 | $0.00 | $164.33 | $0.00 |
| 2023 | 3217 | FC - FLOOD CONTROL ZONE | $11.30 | $11.30 | $0.00 | $0.00 | $22.60 | $0.00 |
| 2023 | 3217 | CEM002 - CEMETERY #2 | $1.38 | $1.37 | $0.00 | $0.00 | $2.75 | $0.00 |
| 2023 | 3217 | CF - CONSERVATION FUTURES | $2.31 | $2.31 | $0.00 | $0.00 | $4.62 | $0.00 |
| 2023 | 3217 | FD011 - FIRE #11 | $116.07 | $116.07 | $0.00 | $0.00 | $232.14 | $0.00 |
| 2023 | 3217 | RL - RURAL LIBRARY | $27.64 | $27.63 | $0.00 | $0.00 | $55.27 | $0.00 |
| 2023 | 3217 | PT - PORT OF BELLINGHAM | $13.93 | $13.93 | $0.00 | $0.00 | $27.86 | $0.00 |
| 2023 | 3217 | SD502 - FERNDALE SCHOOL #502 | $220.37 | $220.35 | $0.00 | $0.00 | $440.72 | $0.00 |
| 2023 | 3217 | FD011EMS - FIRE #11 EMS | $21.74 | $21.74 | $0.00 | $0.00 | $43.48 | $0.00 |
| 2023 | 3217 | WCEMS - WHATCOM COUNTY EMS | $23.39 | $23.38 | $0.00 | $0.00 | $46.77 | $0.00 |
| 2023 | 3217 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3217 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3217 | TOTAL: | $832.63 | $832.50 | $0.00 | $0.00 | $1665.13 | $0.00 |
|
| 2023 | 3217 | $832.63 | $832.50 | $0.00 | $0.00 | $1665.13 | $0.00 |
Statement Details |
| 2022 | 3325 | ST - WASHINGTON STATE | $210.98 | $210.98 | $0.00 | $0.00 | $421.96 | $0.00 |
| 2022 | 3325 | WC - WHATCOM COUNTY | $55.69 | $55.65 | $0.00 | $0.00 | $111.34 | $0.00 |
| 2022 | 3325 | RD - COUNTY ROAD | $80.41 | $80.40 | $0.00 | $0.00 | $160.81 | $0.00 |
| 2022 | 3325 | FC - FLOOD CONTROL ZONE | $8.87 | $8.86 | $0.00 | $0.00 | $17.73 | $0.00 |
| 2022 | 3325 | CEM002 - CEMETERY #2 | $1.34 | $1.34 | $0.00 | $0.00 | $2.68 | $0.00 |
| 2022 | 3325 | CF - CONSERVATION FUTURES | $2.23 | $2.23 | $0.00 | $0.00 | $4.46 | $0.00 |
| 2022 | 3325 | FD011 - FIRE #11 | $111.25 | $111.25 | $0.00 | $0.00 | $222.50 | $0.00 |
| 2022 | 3325 | RL - RURAL LIBRARY | $26.61 | $26.60 | $0.00 | $0.00 | $53.21 | $0.00 |
| 2022 | 3325 | PT - PORT OF BELLINGHAM | $13.50 | $13.49 | $0.00 | $0.00 | $26.99 | $0.00 |
| 2022 | 3325 | SD502 - FERNDALE SCHOOL #502 | $185.94 | $185.93 | $0.00 | $0.00 | $371.87 | $0.00 |
| 2022 | 3325 | FD011EMS - FIRE #11 EMS | $20.91 | $20.90 | $0.00 | $0.00 | $41.81 | $0.00 |
| 2022 | 3325 | WCEMS - WHATCOM COUNTY EMS | $14.88 | $14.87 | $0.00 | $0.00 | $29.75 | $0.00 |
| 2022 | 3325 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3325 | TOTAL: | $742.11 | $742.00 | $0.00 | $0.00 | $1484.11 | $0.00 |
|
| 2022 | 3325 | $742.11 | $742.00 | $0.00 | $0.00 | $1484.11 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $105,521 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $124,104 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $229,625 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $229,625 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $229,625 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $229,625 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $229,625 | |
Map List
Taxing Jurisdiction
| Owner: | IAN G KIROUAC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $229,625 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $229,625 | $229,625 | $2.66 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $229,625 | $229,625 | $5.29 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $229,625 | $229,625 | $24.32 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $229,625 | $229,625 | $229.60 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $229,625 | $229,625 | $3.16 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $229,625 | $229,625 | $26.18 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $229,625 | $229,625 | $0.05 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $229,625 | $229,625 | $9.43 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $229,625 | $229,625 | $191.98 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $229,625 | $229,625 | $59.36 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $229,625 | $229,625 | $178.15 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $229,625 | $229,625 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $229,625 | $229,625 | $330.26 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $229,625 | $229,625 | $346.08 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $229,625 | $229,625 | $186.19 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $229,625 | $229,625 | $134.94 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $229,625 | $229,625 | $38.62 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $229,625 | $229,625 | $2.87 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $229,625 | $229,625 | $2.87 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $229,625 | $229,625 | $1.34 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $229,625 | $229,625 | $2.58 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $229,625 | $229,625 | $43.23 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $229,625 | $229,625 | $50.71 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,869.87 | | |
| | | | | Taxes w/o Exemptions: | $1,869.87 | | |
Improvement / Building
| Improvement #1: | 1 STORY | State Code: | 1112 | 728.0 sqft | Value: | $105,521 |
| Exterior Wall: | SI/ST | Fireplace: | WD ST-AVG | | Floor Cov Adj: | Base Allowance | Flooring: | NONE | | Full Baths: | 1 | Heating/Cooling: | WD/NO | | Number of Bedrooms: | 2 | Roof Covering: | ROLL |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area 1 | FAIR | * | 0 | 728.0 |
| | Deck | Deck | FAIR | * | 0 | 144.0 |
| | Porch Encl | Porch Enclosed | FAIR | * | 0 | 30.0 |
Sketch
| No sketches available for this property. |
Property Image
Land
| 1 | 1112 | RES 2 BDRM | 0.2870 | 12500.00 | 0.00 | 0.00 | 1.00 | $124,104 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $105,521 | $124,104 | $0 | $229,625 | $229,625 |
| 2023 | $101,680 | $119,586 | $0 | $221,266 | $221,266 |
| 2022 | $85,090 | $100,074 | $0 | $185,164 | $185,164 |
| 2021 | $68,622 | $80,706 | $0 | $149,328 | $149,328 |
| 2020 | $56,245 | $66,150 | $0 | $122,395 | $122,395 |
| 2019 | $51,016 | $60,000 | $0 | $111,016 | $111,016 |
| 2018 | $53,990 | $41,580 | $0 | $95,570 | $95,570 |
| 2017 | $45,290 | $34,890 | $0 | $80,180 | $80,180 |
| 2016 | $44,569 | $34,350 | $0 | $78,919 | $78,919 |
| 2015 | $43,025 | $33,450 | $0 | $76,475 | $76,475 |
| 2014 | $39,345 | $30,600 | $0 | $69,945 | $69,945 |
| 2013 | $37,941 | $30,000 | $0 | $67,941 | $67,941 |
| 2012 | $45,880 | $45,000 | $0 | $90,880 | $90,880 |
| 2011 | $47,187 | $46,000 | $0 | $93,187 | $93,187 |
| 2010 | $47,187 | $46,000 | $0 | $93,187 | $93,187 |
| 2009 | $47,544 | $50,000 | $0 | $97,544 | $97,544 |
| 2008 | $47,544 | $50,000 | $0 | $97,545 | $97,545 |
| 2007 | $43,196 | $30,000 | $0 | $73,195 | $73,195 |
| 2006 | $43,196 | $30,000 | $0 | $73,195 | $73,195 |
Deed and Sales History
| 1 | 12/17/2013 | SWD | STATUTORY WARRANTY DEED | EDMUND C LOWE | IAN G KIROUAC | | | $145,500.00 | 182308 | 2131201749 |
|   | |
| 2 | 06/29/1987 | WARRANTY D | WARRANTY DEED | JOHN W MCCORKINDALE | STEVEN K & LEAN M HOUGHLAND | 48 | | $0.00 | 198103067 | 1871580954 |
| 3 | 06/17/1987 | WARRANTY D | WARRANTY DEED | STEVEN K-LEAH M HOUGHLAND | ED LOWE | 44 | | $0.00 | 198703230 | 1871576348 |
| 4 | 09/24/1979 | WARRANTY F | WARRANTY FULLFILLMENT DEED | EDWARD L-MARGARET C HILL | FRANK J & CAROL A MACHMAN | 48 | | $0.00 | 197907898 | 1871580953 |
Payout Agreement
| No payout information available.. |