Property
Account |
| Property ID: | 22134 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 1 LT 3 |
| Parcel # / Geo ID: | 0882900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 17 |
| Range: | 40 | Legal Acres: | 9.9400 |
Location |
| Address: | 7546 KIMBERLY DR WAY
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 CABINS | Map ID: | 274017 |
| Neighborhood CD: | 846-CABIN |
Owner |
| Name: | PRESNALL ANGELA | Owner ID: | 162289 |
| Mailing Address: | 7546 KIMBERLY DRIVE WAY
FORD, WA 99013 | % 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 | 11013 | STATE LEVY - STATE LEVY | $96.28 | $96.27 | $0.00 | $0.00 | $0.00 | $192.55 |
| 2026 | 11013 | COUNTY - COUNTY | $45.94 | $45.94 | $0.00 | $0.00 | $0.00 | $91.88 |
| 2026 | 11013 | DISABILITY SERVICES - DISABILITY SERVICES | $0.54 | $0.53 | $0.00 | $0.00 | $0.00 | $1.07 |
| 2026 | 11013 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.54 | $0.53 | $0.00 | $0.00 | $0.00 | $1.07 |
| 2026 | 11013 | VETERANS RELIEF - VETERANS RELIEF | $0.48 | $0.48 | $0.00 | $0.00 | $0.00 | $0.96 |
| 2026 | 11013 | COUNTY ROAD - COUNTY ROAD | $47.08 | $47.08 | $0.00 | $0.00 | $0.00 | $94.16 |
| 2026 | 11013 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $73.74 | $73.72 | $0.00 | $0.00 | $0.00 | $147.46 |
| 2026 | 11013 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.43 | $11.42 | $0.00 | $0.00 | $0.00 | $22.85 |
| 2026 | 11013 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11013 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11013 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11013 | TOTAL: | $290.28 | $290.22 | $0.00 | $0.00 | $0.00 | $580.50 |
|
| 2026 | 11013 | $290.28 | $290.22 | $0.00 | $0.00 | $0.00 | $580.50 |
| Statement Details |
| 2025 | 11035 | STATE LEVY - STATE LEVY | $97.77 | $97.77 | $0.00 | $14.67 | $0.00 | $210.21 |
| 2025 | 11035 | COUNTY - COUNTY | $45.91 | $45.90 | $0.00 | $6.89 | $0.00 | $98.70 |
| 2025 | 11035 | DISABILITY SERVICES - DISABILITY SERVICES | $0.53 | $0.52 | $0.00 | $0.08 | $0.00 | $1.13 |
| 2025 | 11035 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.53 | $0.52 | $0.00 | $0.08 | $0.00 | $1.13 |
| 2025 | 11035 | VETERANS RELIEF - VETERANS RELIEF | $0.47 | $0.47 | $0.00 | $0.07 | $0.00 | $1.01 |
| 2025 | 11035 | COUNTY ROAD - COUNTY ROAD | $46.59 | $46.58 | $0.00 | $6.99 | $0.00 | $100.16 |
| 2025 | 11035 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $41.01 | $41.00 | $0.00 | $6.15 | $0.00 | $88.16 |
| 2025 | 11035 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $71.68 | $71.68 | $0.00 | $10.75 | $0.00 | $154.11 |
| 2025 | 11035 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.42 | $11.42 | $0.00 | $1.71 | $0.00 | $24.55 |
| 2025 | 11035 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 11035 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 11035 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11035 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11035 | TOTAL: | $332.16 | $330.11 | $0.00 | $49.49 | $0.00 | $711.76 |
|
| 2025 | 11035 | $332.16 | $330.11 | $0.00 | $49.49 | $0.00 | $711.76 |
| Statement Details |
| 2024 | 11073 | STATE LEVY - STATE LEVY | $94.43 | $94.42 | $0.00 | $31.16 | $0.00 | $220.01 |
| 2024 | 11073 | COUNTY - COUNTY | $48.97 | $48.97 | $0.00 | $16.16 | $0.00 | $114.10 |
| 2024 | 11073 | DISABILITY SERVICES - DISABILITY SERVICES | $0.54 | $0.53 | $0.00 | $0.18 | $0.00 | $1.25 |
| 2024 | 11073 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.54 | $0.53 | $0.00 | $0.18 | $0.00 | $1.25 |
| 2024 | 11073 | VETERANS RELIEF - VETERANS RELIEF | $0.49 | $0.48 | $0.00 | $0.16 | $0.00 | $1.13 |
| 2024 | 11073 | COUNTY ROAD - COUNTY ROAD | $49.61 | $49.61 | $0.00 | $16.37 | $0.00 | $115.59 |
| 2024 | 11073 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $42.65 | $42.64 | $0.00 | $14.07 | $0.00 | $99.36 |
| 2024 | 11073 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $67.69 | $67.67 | $0.00 | $22.34 | $0.00 | $157.70 |
| 2024 | 11073 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.24 | $12.24 | $0.00 | $4.04 | $0.00 | $28.52 |
| 2024 | 11073 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 11073 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 11073 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11073 | TOTAL: | $331.41 | $331.34 | $0.00 | $109.28 | $0.00 | $772.03 |
|
| 2024 | 11073 | $331.41 | $331.34 | $0.00 | $109.28 | $0.00 | $772.03 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | PRESNALL ANGELA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD#1 BOND | FD#1 BOND | N/A | N/A | N/A | N/A | | |
| FD01EMS | FD #1 EMS | N/A | N/A | N/A | N/A | | |
| FD01EXP | FD #1 EXPENSE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD207BND | SD #207 BOND | N/A | N/A | N/A | N/A | | |
| SD207GEN | SD #207 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 960.0 sqft | Value: | N/A |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 394 | Transient Labor Cabin | * | | 0 | 672.0 |
| | 456 | Tool Shed | * | | 0 | 128.0 |
| | 456 | Tool Shed | * | | 0 | 160.0 |
| Improvement #2: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | N/A |
Land
| 1 | P | P | 9.9400 | 432986.40 | 0.00 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $47,500 | $38,000 | $0 | $85,500 | $85,500 |
| 2024 | $45,606 | $38,000 | $0 | $83,606 | $83,606 |
| 2023 | $47,078 | $38,750 | $0 | $85,828 | $85,828 |
| 2022 | $39,383 | $25,000 | $0 | $64,383 | $64,383 |
Deed and Sales History
| 1 | 07/31/2018 | SWD | SWD | BECK JOHN P | PRESNALL ANGELA | | | $24,000.00 | 19518 | 20180005539 |
| 2 | 11/19/2015 | REC | REC | ROWELL JR BUDDY J | BECK JOHN P | | | $18,000.00 | 12731 | 20150008725 |
| 3 | 05/04/2011 | REC | REC | LAND VENTURES LLC | ROWELL JR BUDDY J | | | $40,000.00 | 2797 | 20110003094 |
| | |
| 4 | 03/31/2011 | QCD | QCD | CLAUSEN STEFFAN E | LAND VENTURES LLC | | | | 2612 | 20110002238 |
| 5 | 01/05/2009 | REC3 | Real Estate Contract | LLC LAND VENTURES | K) STEFFAN E CLAUSEN (KARI | | | $36,500.00 | 153269 | V: 388 Pg 1193 |
| 6 | 08/22/2005 | AG | AG | WASHINGTON DIXIE J | LLC LAND VENTURES | | | $12,000.00 | 142943 | V: 333 Pg 171 |
| 7 | 05/08/2002 | QCD2 | Quit Claim Deed | WASHINGTON CHARLES | WASHINGTON DIXIE | | | $0.00 | 131310 | V: 273 Pg 933 |
| 8 | 04/06/1999 | WARRANTY | Warranty Deed | INVESTMENTS ALASKA | WASHINGTON CHARLES J | | | $9,000.00 | 121908 | V: 234 Pg 2202 |
Payout Agreement
| No payout information available.. |