Property
Account |
| Property ID: | 364395 | Abbreviated Legal Description: | ROLL HILL 2 LOT 8 BLK 17 |
| Geographic ID: | S8050-02-17008-0 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 330 - APPRAISER-Cpvl Schl Dist, Special Dist, improved & less than 1 acre | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | | Section: | |
| Range: | |
Location |
| Address: | 1171 LISA ST OAK HARBOR, WA 98277 | Mapsco: | |
| Neighborhood: | Cycle 2 | Map ID: | 148 |
| Neighborhood CD: | 2 |
Owner |
| Name: | FOX, CHRISTOPHER JAMES RICHARD | Owner ID: | 317185 |
| Mailing Address: | TIFFANY LYNN FOX 1171 LISA ST OAK HARBOR, WA 98277 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $131,783 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $220,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $351,783 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $351,783 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $351,783 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $351,783 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $351,783 | |
Taxing Jurisdiction
| Owner: | FOX, CHRISTOPHER JAMES RICHARD | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $351,783 | | |
| Tax Area: | 330 - APPRAISER-Cpvl Schl Dist, Special Dist, improved & less than 1 acre |
| CF | Conservation Futures | 0.0316035091 | $351,783 | $351,783 | $11.12 | | |
| CEM2 | Cemetery #2 | 0.0095056933 | $351,783 | $351,783 | $3.34 | | |
| FIRE2 | Fire & Rescue Dist #2 N Whidbey GEN | 0.5475949600 | $351,783 | $351,783 | $192.63 | | |
| HOBOND | Hospital BOND | 0.1910887512 | $351,783 | $351,783 | $67.22 | | |
| HOGEN | Hospital GEN | 0.3902502903 | $351,783 | $351,783 | $137.28 | | |
| CE | County Current Expense | 0.3708482477 | $351,783 | $351,783 | $130.46 | | |
| CR | County Roads | 0.4584763726 | $351,783 | $351,783 | $161.28 | | |
| ISLANDEMS | Hospital GEN (EMS) | 0.5000000000 | $351,783 | $351,783 | $175.89 | | |
| LIB | Library Sno-Isle GEN | 0.3153421757 | $351,783 | $351,783 | $110.93 | | |
| LIBCAP | Library Sno-Isle BOND (Cap Fac Imp Area) | 0.0543427938 | $351,783 | $351,783 | $19.12 | | |
| POCOUP | Port of Coupeville GEN | 0.1093371703 | $351,783 | $351,783 | $38.46 | | |
| POCOUPIDD | Port of Coupeville IDD | 0.3409740022 | $351,783 | $351,783 | $119.95 | | |
| COUPSDTECH | School 204 CP (TECH) | 0.7545480007 | $351,783 | $351,783 | $265.44 | | |
| SCH204MO | School 204 Enrichment | 0.6716186034 | $351,783 | $351,783 | $236.26 | | |
| ST | State School | 1.3035497053 | $351,783 | $351,783 | $458.57 | | |
| ST2 | State School Part 2 | 0.8169543533 | $351,783 | $351,783 | $287.39 | | |
| | Total Tax Rate: | 6.8660346289 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,415.34 | | |
| | | | | Taxes w/o Exemptions: | $2,415.34 | | |
Improvement / Building
| Improvement #1: | MANUFACTURED HOME | State Code: | Y | 1592.0 sqft | Value: | $131,783 |
| Bathrooms: | 0 | Bedrooms: | 0 | | Ceiling: | PLASTER PAINTED | Cooling: | EVAP NO DUCT | | Exterior Wall/Cover: | VINYL | Floor Covering: | CARPET 100% | | Floor Structure: | SLAB ON GRADE | Foundation: | SLAB | | Heating: | FHA ELECTRIC | Interior Finish: | PLASTER | | Plumbing Fixture Cnt: | 1 | Roof Slope: | FLAT | | Roof Structure/Cover: | CJ ALUMINIUM HEAVY |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | BAS | BASE/MAIN FLOOR | 4 | 0 | 1978 | 1592.0 |
| | ENP | ENCLOSED PORCH | 4 | 0 | 1978 | 108.0 |
| | DGR | DETACHED GARAGE | 4 | 0 | 1978 | 836.0 |
| | ENP | ENCLOSED PORCH | 4 | 0 | 1978 | 102.0 |
Sketch
Property Image
Land
| 1 | 15 | SQ (12001-21780) | 0.4400 | 19166.40 | 0.00 | 0.00 | 1.00 | $220,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $131,783 | $220,000 | $0 | $351,783 | $351,783 |
| 2024 | $87,192 | $210,000 | $0 | $297,192 | $297,192 |
| 2023 | $91,551 | $220,000 | $0 | $311,551 | $311,551 |
| 2022 | $86,854 | $220,000 | $0 | $306,854 | $306,854 |
| 2021 | $78,960 | $180,000 | $0 | $258,960 | $258,960 |
| 2020 | $79,985 | $140,000 | $0 | $219,985 | $219,985 |
| 2019 | $52,487 | $170,000 | $0 | $222,487 | $222,487 |
| 2018 | $52,744 | $135,000 | $0 | $187,744 | $187,744 |
| 2017 | $54,026 | $120,000 | $0 | $174,026 | $174,026 |
| 2016 | $54,667 | $100,000 | $0 | $154,667 | $154,667 |
| 2015 | $55,949 | $70,000 | $0 | $125,949 | $125,949 |
| 2014 | $57,232 | $60,000 | $0 | $117,232 | $117,232 |
| 2013 | $59,155 | $55,000 | $0 | $114,155 | $114,155 |
| 2012 | $73,525 | $57,800 | $0 | $131,325 | $131,325 |
| 2011 | $74,807 | $68,000 | $0 | $142,807 | $142,807 |
| 2010 | $77,568 | $68,000 | $0 | $145,568 | $145,568 |
| 2009 | $81,724 | $74,400 | $0 | $156,124 | $156,124 |
| 2008 | $113,654 | $74,400 | $0 | $188,054 | $188,054 |
| 2007 | $117,646 | $74,400 | $0 | $192,046 | $192,046 |
Deed and Sales History
| 1 | 06/11/2025 | WD | Warranty Deed | YOUNG, MORGAN ELISABETH | FOX, CHRISTOPHER JAMES RICHARD | | | $460,000.00 | 64009 | 4587661 |
| 2 | 06/20/2019 | WD | Warranty Deed | STURM, EVAN G | YOUNG, MORGAN ELISABETH | | | $295,000.00 | 39136 | 4466081 |
| 3 | 05/15/2017 | WD | Warranty Deed | JOHNSON, KEVIN D | STURM, EVAN G | | | $262,000.00 | 29307 | 4422598 |
| 4 | 12/16/2015 | SPWARDEED | Special Warranty Deed | DEUTSCHE BANK NATIONAL TRUST COMPANY | JOHNSON, KEVIN D | | | $97,500.00 | 22596 | 4391480 |
| 5 | 12/18/2014 | TRUSTEED | Trustee's Deed | CIMINSKI, MICHAEL | DEUTSCHE BANK NATIONAL TRUST COMPANY | | | $0.00 | 18026 | 4370735 |
| 6 | 12/21/2009 | TRUSTEED | Trustee's Deed | SECRETARY OF VETERANS AFFAIRS, | CIMINSKI, MICHAEL | | | $128,000.00 | 158 | 4267438 |
| 7 | 07/20/2009 | TRUSTEED | Trustee's Deed | WELLS FARO BANK NA, | SECRETARY OF VETERANS AFFAIRS, | | | $154,228.00 | 91652 | 4256919 |
| 8 | 07/20/2009 | TRUSTEED | Trustee's Deed | RUSH, DANIEL R | WELLS FARO BANK NA, | | | $154,228.00 | 91651 | 4256918 |
| 9 | 09/09/2004 | WD | Warranty Deed | ARROWSMITH, JEFFREY L | RUSH, DANIEL R | | | $166,500.00 | 44261 | 4112655 |
| 10 | 06/30/2003 | WD | Warranty Deed | PROCTOR, MICHAEL A | ARROWSMITH, JEFFREY L | | | $149,500.00 | 32855 | 4065273 |
| 11 | 01/01/1991 | OTHER | Other - Misc. Documents | PROCTOR, MICHAEL A | PROCTOR, MICHAEL A | | | $37,000.00 | 10336 | 0 |
| 12 | 01/01/1991 | WD | Warranty Deed | SHELTON, RALPH E | PROCTOR, MICHAEL A | | | $21,000.00 | 10337 | 91001476 |
| 13 | 04/01/1983 | WD | Warranty Deed | ARNETT, FRED | SHELTON, RALPH E | | | $39,995.00 | 31101 | 408838 |
| 14 | 01/01/1900 | OTHER | Other - Misc. Documents | Unknown | ARNETT, FRED | | | $0.00 | 0 | 0 |
Payout Agreement
| No payout information available.. |