Property
Account |
| Property ID: | 22141 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 1 LOT 10 |
| Parcel # / Geo ID: | 0883600 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 17 |
| Range: | 40 | Legal Acres: | 2.4500 |
Location |
| Address: | 7575 KIMBERLY DR WAY
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 274017 |
| Neighborhood CD: | 846 |
Owner |
| Name: | RODRIGUEZ-LEDEZMA ETAL MARIBEL | Owner ID: | 176164 |
| Mailing Address: | JOSE F JUAREZ-HERNANDEZ
6119 NORTH A STREET
SPOKANE, WA 99205 | % 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 | 11020 | STATE LEVY - STATE LEVY | $42.80 | $42.78 | $0.00 | $0.00 | $0.00 | $85.58 |
| 2026 | 11020 | COUNTY - COUNTY | $20.42 | $20.42 | $0.00 | $0.00 | $0.00 | $40.84 |
| 2026 | 11020 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 11020 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 11020 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.00 | $0.00 | $0.00 | $0.43 |
| 2026 | 11020 | COUNTY ROAD - COUNTY ROAD | $20.93 | $20.92 | $0.00 | $0.00 | $0.00 | $41.85 |
| 2026 | 11020 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.78 | $32.76 | $0.00 | $0.00 | $0.00 | $65.54 |
| 2026 | 11020 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.08 | $5.08 | $0.00 | $0.00 | $0.00 | $10.16 |
| 2026 | 11020 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11020 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11020 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11020 | TOTAL: | $136.96 | $136.90 | $0.00 | $0.00 | $0.00 | $273.86 |
|
| 2026 | 11020 | $136.96 | $136.90 | $0.00 | $0.00 | $0.00 | $273.86 |
| Statement Details |
| 2025 | 11042 | STATE LEVY - STATE LEVY | $44.45 | $44.43 | $0.00 | $0.00 | $88.88 | $0.00 |
| 2025 | 11042 | COUNTY - COUNTY | $20.87 | $20.86 | $0.00 | $0.00 | $41.73 | $0.00 |
| 2025 | 11042 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.48 | $0.00 |
| 2025 | 11042 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.48 | $0.00 |
| 2025 | 11042 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.00 | $0.00 | $0.43 | $0.00 |
| 2025 | 11042 | COUNTY ROAD - COUNTY ROAD | $21.18 | $21.17 | $0.00 | $0.00 | $42.35 | $0.00 |
| 2025 | 11042 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $18.64 | $18.63 | $0.00 | $0.00 | $37.27 | $0.00 |
| 2025 | 11042 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.59 | $32.57 | $0.00 | $0.00 | $65.16 | $0.00 |
| 2025 | 11042 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.19 | $5.19 | $0.00 | $0.00 | $10.38 | $0.00 |
| 2025 | 11042 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11042 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11042 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11042 | TOTAL: | $157.87 | $157.79 | $0.00 | $0.00 | $315.66 | $0.00 |
|
| 2025 | 11042 | $157.87 | $157.79 | $0.00 | $0.00 | $315.66 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $38,750 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $38,750 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $38,750 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $38,750 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $38,750 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $38,750 | |
Taxing Jurisdiction
| Owner: | RODRIGUEZ-LEDEZMA ETAL MARIBEL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $38,750 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $38,750 | $38,750 | $44.22 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $38,750 | $38,750 | $0.48 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $38,750 | $38,750 | $7.45 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $38,750 | $38,750 | $8.72 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $38,750 | $38,750 | $44.95 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $38,750 | $38,750 | $11.05 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $38,750 | $38,750 | $0.48 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $38,750 | $38,750 | $44.80 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $38,750 | $38,750 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $38,750 | $38,750 | $38.51 | | |
| STATE | STATE LEVY | 1.4318690000 | $38,750 | $38,750 | $55.48 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $38,750 | $38,750 | $29.78 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $38,750 | $38,750 | $0.44 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $286.36 | | |
| | | | | Taxes w/o Exemptions: | $286.36 | | |
Improvement / Building
Land
| 1 | P | P | 2.4500 | 106722.00 | 0.00 | 0.00 | 1.00 | $38,750 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $38,000 | $0 | $38,000 | $38,000 |
| 2024 | $0 | $38,000 | $0 | $38,000 | $38,000 |
| 2023 | $0 | $38,750 | $0 | $38,750 | $38,750 |
| 2022 | $0 | $31,250 | $0 | $31,250 | $31,250 |
Deed and Sales History
| 1 | 03/28/2022 | SWD | SWD | FOSS RICHARD | RODRIGUEZ-LEDEZMA ETAL MARIBEL | | | $38,000.00 | 30213 | 20220002876 |
| 2 | 09/21/2020 | SWD | SWD | NOLL JULIA M | FOSS RICHARD | | | $17,000.00 | 25339 | 20200008063 |
| 3 | 01/05/2017 | SWD | SWD | LAND SERVICES LLC | NOLL JULIA M | | | $6,897.00 | 15422 | 20170000068 |
| 4 | 09/19/2005 | QCD2 | Quit Claim Deed | INTERNATIONA IMPACT TEAMS | SERVICES LAND | | | $2,508.00 | 143286 | V: 334 Pg 2342 |
| 5 | 08/19/2005 | QCD2 | Quit Claim Deed | CRISWELL ET UX THOMAS | INTERNATIONAL IMPACT TEAMS | | | $0.00 | 142904 | V: 332 Pg 3161 |
Payout Agreement
| No payout information available.. |