Property
Account |
| Property ID: | 21406 | Abbreviated Legal Description: | LONG LAKE SUNCREST EIGHTH ADDITION LOT 15 BLK 11 |
| Parcel # / Geo ID: | 0858300 | 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: | 1.0500 |
Location |
| Address: | 16098 N IRIS CT
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST BI-LEVEL SIZE 1 AGE 1 | Map ID: | 274125 |
| Neighborhood CD: | 860-BIS1A1 |
Owner |
| Name: | HYRES ETAL SARA EMMA JEEN | Owner ID: | 177612 |
| Mailing Address: | DEANN ROSE HYRES
16098 NORTH IRIS COURT
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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 10319 | STATE LEVY - STATE LEVY | $465.65 | $465.63 | $0.00 | $0.00 | $0.00 | $931.28 |
| 2026 | 10319 | COUNTY - COUNTY | $222.21 | $222.20 | $0.00 | $0.00 | $0.00 | $444.41 |
| 2026 | 10319 | DISABILITY SERVICES - DISABILITY SERVICES | $2.59 | $2.58 | $0.00 | $0.00 | $0.00 | $5.17 |
| 2026 | 10319 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.59 | $2.58 | $0.00 | $0.00 | $0.00 | $5.17 |
| 2026 | 10319 | VETERANS RELIEF - VETERANS RELIEF | $2.33 | $2.32 | $0.00 | $0.00 | $0.00 | $4.65 |
| 2026 | 10319 | COUNTY ROAD - COUNTY ROAD | $227.72 | $227.71 | $0.00 | $0.00 | $0.00 | $455.43 |
| 2026 | 10319 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $548.06 | $548.04 | $0.00 | $0.00 | $0.00 | $1096.10 |
| 2026 | 10319 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $356.62 | $356.59 | $0.00 | $0.00 | $0.00 | $713.21 |
| 2026 | 10319 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $55.27 | $55.26 | $0.00 | $0.00 | $0.00 | $110.53 |
| 2026 | 10319 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 10319 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10319 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 10319 | TOTAL: | $1897.29 | $1897.16 | $0.00 | $0.00 | $0.00 | $3794.45 |
|
| 2026 | 10319 | $1897.29 | $1897.16 | $0.00 | $0.00 | $0.00 | $3794.45 |
| Statement Details |
| 2025 | 10339 | STATE LEVY - STATE LEVY | $491.48 | $491.47 | $0.00 | $0.00 | $982.95 | $0.00 |
| 2025 | 10339 | COUNTY - COUNTY | $230.78 | $230.77 | $0.00 | $0.00 | $461.55 | $0.00 |
| 2025 | 10339 | DISABILITY SERVICES - DISABILITY SERVICES | $2.63 | $2.62 | $0.00 | $0.00 | $5.25 | $0.00 |
| 2025 | 10339 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.63 | $2.62 | $0.00 | $0.00 | $5.25 | $0.00 |
| 2025 | 10339 | VETERANS RELIEF - VETERANS RELIEF | $2.37 | $2.36 | $0.00 | $0.00 | $4.73 | $0.00 |
| 2025 | 10339 | COUNTY ROAD - COUNTY ROAD | $234.17 | $234.17 | $0.00 | $0.00 | $468.34 | $0.00 |
| 2025 | 10339 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $538.95 | $538.94 | $0.00 | $0.00 | $1077.89 | $0.00 |
| 2025 | 10339 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $360.34 | $360.32 | $0.00 | $0.00 | $720.66 | $0.00 |
| 2025 | 10339 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $57.42 | $57.41 | $0.00 | $0.00 | $114.83 | $0.00 |
| 2025 | 10339 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 10339 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 10339 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 10339 | TOTAL: | $1935.02 | $1934.93 | $0.00 | $0.00 | $3869.95 | $0.00 |
|
| 2025 | 10339 | $1935.02 | $1934.93 | $0.00 | $0.00 | $3869.95 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $369,544 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $40,000 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $409,544 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $409,544 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $409,544 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $409,544 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $409,544 | |
Taxing Jurisdiction
| Owner: | HYRES ETAL SARA EMMA JEEN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $409,544 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $409,544 | $409,544 | $467.36 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $409,544 | $409,544 | $5.12 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $409,544 | $409,544 | $78.72 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $409,544 | $409,544 | $92.13 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $409,544 | $409,544 | $475.04 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $409,544 | $409,544 | $116.82 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $409,544 | $409,544 | $5.12 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $409,544 | $409,544 | $473.44 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $409,544 | $409,544 | $154.64 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $409,544 | $409,544 | $835.90 | | |
| STATE | STATE LEVY | 1.4318690000 | $409,544 | $409,544 | $586.41 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $409,544 | $409,544 | $314.73 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $409,544 | $409,544 | $4.61 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,610.04 | | |
| | | | | Taxes w/o Exemptions: | $3,610.04 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $16,031 |
| | 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 | 924.0 sqft | Value: | $353,513 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 2 |
|
Land
| 1 | RES 1 | Residential 1 | 1.0500 | 45738.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $348,527 | $65,000 | $0 | $413,527 | $413,527 |
| 2024 | $370,286 | $50,000 | $0 | $420,286 | $420,286 |
| 2023 | $369,544 | $40,000 | $0 | $409,544 | $409,544 |
| 2022 | $239,661 | $40,000 | $0 | $279,661 | $279,661 |
Deed and Sales History
| 1 | 07/20/2022 | STATUTORY | STATUTORY | HOMEFRONT LLC | HYRES ETAL SARA EMMA JEEN | | | $445,000.00 | 31252 | 20220006554 |
| 2 | 02/09/2022 | SWD | SWD | GARDNER PENNY LEA | HOMEFRONT LLC | | | $301,500.00 | 29940 | 20220001664 |
| 3 | 02/22/2022 | QCD | QCD | RODRIGUEZ PENNY | GARDNER PENNY LEA | | | $0.00 | 29939 | 20220001663 |
| 4 | 09/10/2014 | SPWD | SPWD | REVERSE MORTGAGE SOLUTIONS INC | RODRIGUEZ PENNY | | | $101,700.00 | 9939 | 20140006076 |
| 5 | 04/14/2014 | TD | TD | JOHNSON LOIS M | REVERSE MORTGAGE SOLUTIONS INC | | | $108,804.00 | 8893 | 20140002209 |
| 6 | 10/21/2011 | QCD | QCD | JOHNSON TERRY L | JOHNSON LOIS M | | | | 3767 | 20110007218 |
Payout Agreement
| No payout information available.. |