Property
Account |
| Property ID: | 22201 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 3 LT 20 |
| Parcel # / Geo ID: | 0889600 | 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: | 18 |
| Range: | 40 | Legal Acres: | 4.1300 |
Location |
| Address: | 7665 JEANNE ST WAY
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 274018 |
| Neighborhood CD: | 846 |
Owner |
| Name: | EGBERT MICHAEL | Owner ID: | 173294 |
| Mailing Address: | 7657 JEANNE ST WAY
FORD, WA 99013 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
04/16/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 11080 | STATE LEVY - STATE LEVY | $42.80 | $42.78 | $0.00 | $0.00 | $0.00 | $85.58 |
| 2026 | 11080 | COUNTY - COUNTY | $20.42 | $20.42 | $0.00 | $0.00 | $0.00 | $40.84 |
| 2026 | 11080 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 11080 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.00 | $0.00 | $0.00 | $0.48 |
| 2026 | 11080 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.00 | $0.00 | $0.00 | $0.43 |
| 2026 | 11080 | COUNTY ROAD - COUNTY ROAD | $20.93 | $20.92 | $0.00 | $0.00 | $0.00 | $41.85 |
| 2026 | 11080 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.78 | $32.76 | $0.00 | $0.00 | $0.00 | $65.54 |
| 2026 | 11080 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.08 | $5.08 | $0.00 | $0.00 | $0.00 | $10.16 |
| 2026 | 11080 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11080 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11080 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11080 | TOTAL: | $136.96 | $136.90 | $0.00 | $0.00 | $0.00 | $273.86 |
|
| 2026 | 11080 | $136.96 | $136.90 | $0.00 | $0.00 | $0.00 | $273.86 |
| Statement Details |
| 2025 | 11102 | STATE LEVY - STATE LEVY | $44.45 | $44.43 | $9.77 | $10.66 | $0.00 | $109.31 |
| 2025 | 11102 | COUNTY - COUNTY | $20.87 | $20.86 | $4.59 | $5.01 | $0.00 | $51.33 |
| 2025 | 11102 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.05 | $0.06 | $0.00 | $0.59 |
| 2025 | 11102 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.05 | $0.06 | $0.00 | $0.59 |
| 2025 | 11102 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.04 | $0.05 | $0.00 | $0.52 |
| 2025 | 11102 | COUNTY ROAD - COUNTY ROAD | $21.18 | $21.17 | $4.66 | $5.08 | $0.00 | $52.09 |
| 2025 | 11102 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $18.64 | $18.63 | $4.10 | $4.47 | $0.00 | $45.84 |
| 2025 | 11102 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $32.59 | $32.57 | $7.17 | $7.82 | $0.00 | $80.15 |
| 2025 | 11102 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.19 | $5.19 | $1.14 | $1.25 | $0.00 | $12.77 |
| 2025 | 11102 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.76 | $0.00 | $28.29 |
| 2025 | 11102 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.60 | $0.00 | $6.15 |
| 2025 | 11102 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11102 | TOTAL: | $157.87 | $157.79 | $34.65 | $37.82 | $0.00 | $388.13 |
|
| 2025 | 11102 | $157.87 | $157.79 | $34.65 | $37.82 | $0.00 | $388.13 |
| Statement Details |
| 2024 | 11140 | STATE LEVY - STATE LEVY | $42.37 | $42.35 | $9.32 | $20.33 | $0.00 | $114.37 |
| 2024 | 11140 | COUNTY - COUNTY | $21.97 | $21.96 | $4.83 | $10.54 | $0.00 | $59.30 |
| 2024 | 11140 | DISABILITY SERVICES - DISABILITY SERVICES | $0.24 | $0.24 | $0.05 | $0.12 | $0.00 | $0.65 |
| 2024 | 11140 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.24 | $0.24 | $0.05 | $0.12 | $0.00 | $0.65 |
| 2024 | 11140 | VETERANS RELIEF - VETERANS RELIEF | $0.22 | $0.21 | $0.04 | $0.10 | $0.00 | $0.57 |
| 2024 | 11140 | COUNTY ROAD - COUNTY ROAD | $22.26 | $22.25 | $4.90 | $10.68 | $0.00 | $60.09 |
| 2024 | 11140 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $19.13 | $19.13 | $4.21 | $9.18 | $0.00 | $51.65 |
| 2024 | 11140 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $30.36 | $30.36 | $6.67 | $14.58 | $0.00 | $81.97 |
| 2024 | 11140 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.49 | $5.49 | $1.21 | $2.64 | $0.00 | $14.83 |
| 2024 | 11140 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.52 | $0.00 | $31.05 |
| 2024 | 11140 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.20 | $0.00 | $6.75 |
| 2024 | 11140 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11140 | TOTAL: | $156.53 | $156.48 | $34.36 | $75.01 | $0.00 | $422.38 |
|
| 2024 | 11140 | $156.53 | $156.48 | $34.36 | $75.01 | $0.00 | $422.38 |
| Statement Details |
| 2023 | 11160 | STATE LEVY - STATE LEVY | $40.65 | $40.64 | $1.14 | $4.25 | $67.13 | $19.55 |
| 2023 | 11160 | COUNTY - COUNTY | $20.80 | $20.79 | $0.58 | $2.18 | $34.34 | $10.01 |
| 2023 | 11160 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.01 | $0.02 | $0.37 | $0.10 |
| 2023 | 11160 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.01 | $0.02 | $0.37 | $0.10 |
| 2023 | 11160 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.02 | $0.33 | $0.08 |
| 2023 | 11160 | COUNTY ROAD - COUNTY ROAD | $23.50 | $23.50 | $0.66 | $2.46 | $38.81 | $11.31 |
| 2023 | 11160 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $20.93 | $20.93 | $0.58 | $2.19 | $34.56 | $10.07 |
| 2023 | 11160 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $30.35 | $30.34 | $0.84 | $3.17 | $50.10 | $14.60 |
| 2023 | 11160 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.47 | $5.46 | $0.15 | $0.57 | $9.03 | $2.62 |
| 2023 | 11160 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.32 | $1.20 | $18.99 | $5.53 |
| 2023 | 11160 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.07 | $0.26 | $4.13 | $1.20 |
| 2023 | 11160 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $1.65 | $0.35 |
| 2023 | 11160 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.41 | $0.09 |
| 2023 | 11160 | TOTAL: | $158.59 | $156.54 | $4.36 | $16.34 | $260.22 | $75.61 |
|
| 2023 | 11160 | $158.59 | $156.54 | $4.36 | $16.34 | $260.22 | $75.61 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $38,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $38,500 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $38,500 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $38,500 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $38,500 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $38,500 | |
Taxing Jurisdiction
| Owner: | EGBERT MICHAEL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $38,500 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $38,500 | $38,500 | $43.93 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $38,500 | $38,500 | $0.48 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $38,500 | $38,500 | $7.40 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $38,500 | $38,500 | $8.66 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $38,500 | $38,500 | $44.66 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $38,500 | $38,500 | $10.98 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $38,500 | $38,500 | $0.48 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $38,500 | $38,500 | $44.51 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $38,500 | $38,500 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $38,500 | $38,500 | $38.26 | | |
| STATE | STATE LEVY | 1.4318690000 | $38,500 | $38,500 | $55.13 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $38,500 | $38,500 | $29.59 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $38,500 | $38,500 | $0.43 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $284.51 | | |
| | | | | Taxes w/o Exemptions: | $284.51 | | |
Improvement / Building
Land
| 1 | P | P | 4.1300 | 179902.80 | 0.00 | 0.00 | 1.00 | $38,500 | $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 | $38,500 | $0 | $38,500 | $38,500 |
| 2022 | $0 | $35,000 | $0 | $35,000 | $35,000 |
Deed and Sales History
| 1 | 07/07/2021 | SWD | SWD | GOMEZ ETAL OMAR A | EGBERT MICHAEL | | | $140,000.00 | 27994 | 20210008017 |
| | |
| 2 | 08/23/2018 | SWD | SWD | SOUZA SR DENNIS F | GOMEZ ETAL OMAR A | | | $69,950.00 | 19712 | 20180006225 |
| | |
| 3 | 02/20/2003 | PACD | PACD | MILLER RAY | SR. DENNIS SOUZA | | | $0.00 | 133784 | V: 287 Pg 622 |
Payout Agreement
| No payout information available.. |