Property
Account |
| Property ID: | 21289 | Abbreviated Legal Description: | LONG LAKE SUNCREST EIGHTH ADDITION LOT 4 BLK 5 |
| Parcel # / Geo ID: | 0846600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 25 |
| Range: | 41 | Legal Acres: | 1.0000 |
Location |
| Address: | 16502 N SUNRISE DR
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST SPLIT & 1 1/2 STORY SIZE 1 AGE 1 | Map ID: | 274125 |
| Neighborhood CD: | 860-SPS1A1 |
Owner |
| Name: | WASH JARED T | Owner ID: | 163879 |
| Mailing Address: | KELSEY J WASH-NEARING
6435 S KATHLEEN CT
NINE MILE FALLS, WA 99026 | % 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 |
| 2026 | 10204 | STATE LEVY - STATE LEVY | $595.91 | $595.89 | $0.00 | $0.00 | $0.00 | $1191.80 |
| 2026 | 10204 | COUNTY - COUNTY | $284.36 | $284.36 | $0.00 | $0.00 | $0.00 | $568.72 |
| 2026 | 10204 | DISABILITY SERVICES - DISABILITY SERVICES | $3.31 | $3.31 | $0.00 | $0.00 | $0.00 | $6.62 |
| 2026 | 10204 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.31 | $3.31 | $0.00 | $0.00 | $0.00 | $6.62 |
| 2026 | 10204 | VETERANS RELIEF - VETERANS RELIEF | $2.98 | $2.97 | $0.00 | $0.00 | $0.00 | $5.95 |
| 2026 | 10204 | COUNTY ROAD - COUNTY ROAD | $291.42 | $291.42 | $0.00 | $0.00 | $0.00 | $582.84 |
| 2026 | 10204 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $701.36 | $701.36 | $0.00 | $0.00 | $0.00 | $1402.72 |
| 2026 | 10204 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $456.37 | $456.35 | $0.00 | $0.00 | $0.00 | $912.72 |
| 2026 | 10204 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $70.73 | $70.72 | $0.00 | $0.00 | $0.00 | $141.45 |
| 2026 | 10204 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 10204 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10204 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 10204 | TOTAL: | $2424.00 | $2423.94 | $0.00 | $0.00 | $0.00 | $4847.94 |
|
| 2026 | 10204 | $2424.00 | $2423.94 | $0.00 | $0.00 | $0.00 | $4847.94 |
| Statement Details |
| 2025 | 10222 | STATE LEVY - STATE LEVY | $432.90 | $432.89 | $0.00 | $0.00 | $865.79 | $0.00 |
| 2025 | 10222 | COUNTY - COUNTY | $203.27 | $203.26 | $0.00 | $0.00 | $406.53 | $0.00 |
| 2025 | 10222 | DISABILITY SERVICES - DISABILITY SERVICES | $2.32 | $2.31 | $0.00 | $0.00 | $4.63 | $0.00 |
| 2025 | 10222 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.32 | $2.31 | $0.00 | $0.00 | $4.63 | $0.00 |
| 2025 | 10222 | VETERANS RELIEF - VETERANS RELIEF | $2.08 | $2.08 | $0.00 | $0.00 | $4.16 | $0.00 |
| 2025 | 10222 | COUNTY ROAD - COUNTY ROAD | $206.26 | $206.26 | $0.00 | $0.00 | $412.52 | $0.00 |
| 2025 | 10222 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $474.71 | $474.70 | $0.00 | $0.00 | $949.41 | $0.00 |
| 2025 | 10222 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $317.38 | $317.37 | $0.00 | $0.00 | $634.75 | $0.00 |
| 2025 | 10222 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $50.57 | $50.57 | $0.00 | $0.00 | $101.14 | $0.00 |
| 2025 | 10222 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 10222 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 10222 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 10222 | TOTAL: | $1706.06 | $1706.00 | $0.00 | $0.00 | $3412.06 | $0.00 |
|
| 2025 | 10222 | $1706.06 | $1706.00 | $0.00 | $0.00 | $3412.06 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $320,663 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $360,663 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $360,663 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $360,663 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $360,663 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $360,663 | |
Taxing Jurisdiction
| Owner: | WASH JARED T | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $360,663 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $360,663 | $360,663 | $411.58 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $360,663 | $360,663 | $4.51 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $360,663 | $360,663 | $69.32 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $360,663 | $360,663 | $81.13 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $360,663 | $360,663 | $418.34 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $360,663 | $360,663 | $102.87 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $360,663 | $360,663 | $4.51 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $360,663 | $360,663 | $416.93 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $360,663 | $360,663 | $136.18 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $360,663 | $360,663 | $736.13 | | |
| STATE | STATE LEVY | 1.4318690000 | $360,663 | $360,663 | $516.42 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $360,663 | $360,663 | $277.16 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $360,663 | $360,663 | $4.06 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,179.14 | | |
| | | | | Taxes w/o Exemptions: | $3,179.14 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $15,775 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1632.0 sqft | Value: | $304,888 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 4 |
|
Land
| 1 | RES 1 | Residential 1 | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $464,206 | $65,000 | $0 | $529,206 | $529,206 |
| 2024 | $320,189 | $50,000 | $0 | $370,189 | $370,189 |
| 2023 | $320,663 | $40,000 | $0 | $360,663 | $360,663 |
| 2022 | $320,346 | $40,000 | $0 | $360,346 | $360,346 |
Deed and Sales History
| 1 | 06/17/2024 | SWD | SWD | WASH JARED T | FERNANDO SEAN | | | $585,000.00 | 35573 | 20240003207 |
| 2 | 09/08/2022 | SWD | SWD | TEMPLES DONALD J | WASH JARED T | | | $360,000.00 | 31558 | 20220007758 |
| 3 | 09/19/2016 | SWD | SWD | THOMAS DEANNA | TEMPLES DONALD J | | | $222,000.00 | 14680 | 20160006630 |
| 4 | 03/12/2015 | QCD | QCD | THOMAS DOUGLAS O | THOMAS DEANNA | | | $0.00 | 10962 | 20150001801 |
Payout Agreement
| No payout information available.. |