Property
Account |
| Property ID: | 22142 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 1 LOT 11 |
| Parcel # / Geo ID: | 0883700 | 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: | 7571 KIMBERLY DR WAY
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 OUTBUILDINGS | Map ID: | 274017 |
| Neighborhood CD: | 846-BLDG |
Owner |
| Name: | ROBERTS ETAL CONNIE A | Owner ID: | 170694 |
| Mailing Address: | JOSHUA J KINNEY
12593 ROCK LAKE RD
SAINT JOHN, WA 99171 | % 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 | 11021 | STATE LEVY - STATE LEVY | $48.63 | $48.63 | $0.00 | $0.00 | $0.00 | $97.26 |
| 2026 | 11021 | COUNTY - COUNTY | $23.21 | $23.20 | $0.00 | $0.00 | $0.00 | $46.41 |
| 2026 | 11021 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.27 | $0.00 | $0.00 | $0.00 | $0.54 |
| 2026 | 11021 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.27 | $0.00 | $0.00 | $0.00 | $0.54 |
| 2026 | 11021 | VETERANS RELIEF - VETERANS RELIEF | $0.25 | $0.24 | $0.00 | $0.00 | $0.00 | $0.49 |
| 2026 | 11021 | COUNTY ROAD - COUNTY ROAD | $23.78 | $23.78 | $0.00 | $0.00 | $0.00 | $47.56 |
| 2026 | 11021 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $37.24 | $37.24 | $0.00 | $0.00 | $0.00 | $74.48 |
| 2026 | 11021 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.77 | $5.77 | $0.00 | $0.00 | $0.00 | $11.54 |
| 2026 | 11021 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11021 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11021 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11021 | TOTAL: | $153.67 | $153.65 | $0.00 | $0.00 | $0.00 | $307.32 |
|
| 2026 | 11021 | $153.67 | $153.65 | $0.00 | $0.00 | $0.00 | $307.32 |
| Statement Details |
| 2025 | 11043 | STATE LEVY - STATE LEVY | $50.38 | $50.37 | $11.09 | $10.07 | $0.00 | $121.91 |
| 2025 | 11043 | COUNTY - COUNTY | $23.66 | $23.65 | $5.20 | $4.73 | $0.00 | $57.24 |
| 2025 | 11043 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.27 | $0.06 | $0.05 | $0.00 | $0.65 |
| 2025 | 11043 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.27 | $0.06 | $0.05 | $0.00 | $0.65 |
| 2025 | 11043 | VETERANS RELIEF - VETERANS RELIEF | $0.24 | $0.24 | $0.05 | $0.05 | $0.00 | $0.58 |
| 2025 | 11043 | COUNTY ROAD - COUNTY ROAD | $24.01 | $24.00 | $5.28 | $4.80 | $0.00 | $58.09 |
| 2025 | 11043 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $21.13 | $21.13 | $4.65 | $4.23 | $0.00 | $51.14 |
| 2025 | 11043 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $36.94 | $36.93 | $8.12 | $7.39 | $0.00 | $89.38 |
| 2025 | 11043 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.89 | $5.88 | $1.29 | $1.18 | $0.00 | $14.24 |
| 2025 | 11043 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 11043 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 11043 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11043 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11043 | TOTAL: | $179.04 | $176.99 | $38.88 | $35.35 | $0.00 | $430.26 |
|
| 2025 | 11043 | $179.04 | $176.99 | $38.88 | $35.35 | $0.00 | $430.26 |
| Statement Details |
| 2024 | 11081 | STATE LEVY - STATE LEVY | $46.73 | $46.71 | $10.27 | $20.56 | $0.00 | $124.27 |
| 2024 | 11081 | COUNTY - COUNTY | $24.23 | $24.23 | $5.33 | $10.66 | $0.00 | $64.45 |
| 2024 | 11081 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.26 | $0.06 | $0.12 | $0.00 | $0.71 |
| 2024 | 11081 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.26 | $0.06 | $0.12 | $0.00 | $0.71 |
| 2024 | 11081 | VETERANS RELIEF - VETERANS RELIEF | $0.24 | $0.24 | $0.05 | $0.11 | $0.00 | $0.64 |
| 2024 | 11081 | COUNTY ROAD - COUNTY ROAD | $24.55 | $24.54 | $5.40 | $10.80 | $0.00 | $65.29 |
| 2024 | 11081 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $21.10 | $21.10 | $4.65 | $9.28 | $0.00 | $56.13 |
| 2024 | 11081 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $33.49 | $33.48 | $7.36 | $14.74 | $0.00 | $89.07 |
| 2024 | 11081 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.06 | $6.05 | $1.33 | $2.66 | $0.00 | $16.10 |
| 2024 | 11081 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 11081 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 11081 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11081 | TOTAL: | $171.19 | $171.12 | $37.59 | $75.21 | $0.00 | $455.11 |
|
| 2024 | 11081 | $171.19 | $171.12 | $37.59 | $75.21 | $0.00 | $455.11 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $11,466 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $31,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $42,466 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $42,466 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $42,466 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $42,466 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $42,466 | |
Taxing Jurisdiction
| Owner: | ROBERTS ETAL CONNIE A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $42,466 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $42,466 | $42,466 | $48.46 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $42,466 | $42,466 | $0.53 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $42,466 | $42,466 | $8.16 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $42,466 | $42,466 | $9.55 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $42,466 | $42,466 | $49.26 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $42,466 | $42,466 | $12.11 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $42,466 | $42,466 | $0.53 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $42,466 | $42,466 | $49.09 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $42,466 | $42,466 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $42,466 | $42,466 | $42.20 | | |
| STATE | STATE LEVY | 1.4318690000 | $42,466 | $42,466 | $60.81 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $42,466 | $42,466 | $32.63 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $42,466 | $42,466 | $0.48 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $313.81 | | |
| | | | | Taxes w/o Exemptions: | $313.81 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 320.0 sqft | Value: | $11,466 |
Land
| 1 | P | P | 2.4500 | 106722.00 | 0.00 | 0.00 | 1.00 | $31,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $11,188 | $32,000 | $0 | $43,188 | $43,188 |
| 2024 | $11,080 | $32,000 | $0 | $43,080 | $43,080 |
| 2023 | $11,466 | $31,000 | $0 | $42,466 | $42,466 |
| 2022 | $9,376 | $20,000 | $0 | $29,376 | $29,376 |
Deed and Sales History
| 1 | 11/06/2020 | REC | REC | BRECKNER CHASE W | ROBERTS ETAL CONNIE A | | | $18,000.00 | 25930 | 20200010468 |
| 2 | 03/30/2018 | SWD | SWD | TRACY MARK W | BRECKNER CHASE W | | | $4,500.00 | 18545 | 20180002142 |
Payout Agreement
| No payout information available.. |