Property
Account |
| Property ID: | 22247 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 5 LT 3 |
| Parcel # / Geo ID: | 0893700 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 18 |
| Range: | 40 | Legal Acres: | 4.7200 |
Location |
| Address: | 7685 HWY 291 FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 OUTBUILDINGS | Map ID: | 274018 |
| Neighborhood CD: | 846-BLDG |
Owner |
| Name: | CRAIG ANDREW | Owner ID: | 145818 |
| Mailing Address: | ANDRIA CRAIG 7685 HWY 291 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.
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Statement Details |
| 2026 | 11122 | STATE LEVY - STATE LEVY | $118.92 | $118.90 | $0.00 | $0.00 | $0.00 | $237.82 |
| 2026 | 11122 | COUNTY - COUNTY | $56.74 | $56.74 | $0.00 | $0.00 | $0.00 | $113.48 |
| 2026 | 11122 | DISABILITY SERVICES - DISABILITY SERVICES | $0.66 | $0.66 | $0.00 | $0.00 | $0.00 | $1.32 |
| 2026 | 11122 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.66 | $0.66 | $0.00 | $0.00 | $0.00 | $1.32 |
| 2026 | 11122 | VETERANS RELIEF - VETERANS RELIEF | $0.60 | $0.59 | $0.00 | $0.00 | $0.00 | $1.19 |
| 2026 | 11122 | COUNTY ROAD - COUNTY ROAD | $58.15 | $58.15 | $0.00 | $0.00 | $0.00 | $116.30 |
| 2026 | 11122 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $91.07 | $91.06 | $0.00 | $0.00 | $0.00 | $182.13 |
| 2026 | 11122 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.12 | $14.11 | $0.00 | $0.00 | $0.00 | $28.23 |
| 2026 | 11122 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11122 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11122 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11122 | TOTAL: | $355.17 | $355.12 | $0.00 | $0.00 | $0.00 | $710.29 |
|
| 2026 | 11122 | $355.17 | $355.12 | $0.00 | $0.00 | $0.00 | $710.29 |
Statement Details |
| 2025 | 11144 | STATE LEVY - STATE LEVY | $111.55 | $111.55 | $0.00 | $0.00 | $223.10 | $0.00 |
| 2025 | 11144 | COUNTY - COUNTY | $52.38 | $52.38 | $0.00 | $0.00 | $104.76 | $0.00 |
| 2025 | 11144 | DISABILITY SERVICES - DISABILITY SERVICES | $0.60 | $0.59 | $0.00 | $0.00 | $1.19 | $0.00 |
| 2025 | 11144 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.60 | $0.59 | $0.00 | $0.00 | $1.19 | $0.00 |
| 2025 | 11144 | VETERANS RELIEF - VETERANS RELIEF | $0.54 | $0.53 | $0.00 | $0.00 | $1.07 | $0.00 |
| 2025 | 11144 | COUNTY ROAD - COUNTY ROAD | $53.15 | $53.15 | $0.00 | $0.00 | $106.30 | $0.00 |
| 2025 | 11144 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $46.79 | $46.78 | $0.00 | $0.00 | $93.57 | $0.00 |
| 2025 | 11144 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $81.79 | $81.78 | $0.00 | $0.00 | $163.57 | $0.00 |
| 2025 | 11144 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.03 | $13.03 | $0.00 | $0.00 | $26.06 | $0.00 |
| 2025 | 11144 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11144 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11144 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11144 | TOTAL: | $374.68 | $374.63 | $0.00 | $0.00 | $749.31 | $0.00 |
|
| 2025 | 11144 | $374.68 | $374.63 | $0.00 | $0.00 | $749.31 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $67,582 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $23,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $90,582 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $90,582 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $90,582 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $90,582 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $90,582 | |
Taxing Jurisdiction
| Owner: | CRAIG ANDREW | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $90,582 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $90,582 | $90,582 | $103.37 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $90,582 | $90,582 | $1.13 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $90,582 | $90,582 | $17.41 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $90,582 | $90,582 | $20.38 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $90,582 | $90,582 | $105.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $90,582 | $90,582 | $25.84 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $90,582 | $90,582 | $1.13 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $90,582 | $90,582 | $104.71 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $90,582 | $90,582 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $90,582 | $90,582 | $90.02 | | |
| STATE | STATE LEVY | 1.4318690000 | $90,582 | $90,582 | $129.70 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $90,582 | $90,582 | $69.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $90,582 | $90,582 | $1.02 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $669.39 | | |
| | | | | Taxes w/o Exemptions: | $669.39 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 11 | 1732.0 sqft | Value: | $23,985 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 565 | Farm Utility Shelter | * | | 2000 | 400.0 |
| | 477 | Farm Utility Building | * | | 2000 | 480.0 |
| | 477 | Farm Utility Building | * | | 2000 | 400.0 |
| | 565 | Farm Utility Shelter | * | | 2000 | 160.0 |
| | 565 | Farm Utility Shelter | * | | 2000 | 192.0 |
| | 456 | Tool Shed | * | | 2000 | 100.0 |
| Improvement #3: | Mfgd Housing - Multiwide | State Code: | 11 | 1440.0 sqft | Value: | $23,597 |
| APP-ALLOW: | YES | EXT WALL: | 2X4 | | FLOOR COVER: | ALLOW | HEAT/COOL: | FORCED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 3 | | PLUMBING: | 7 | ROOFING: | METAL | | SIDING: | ALUMINUM | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | LOW | | 1974 | 1440.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1974 | 288.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 1974 | 176.0 |
Land
| 1 | P | P | 4.7200 | 205603.20 | 0.00 | 0.00 | 1.00 | $23,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $77,598 | $28,000 | $0 | $105,598 | $105,598 |
| 2024 | $67,393 | $28,000 | $0 | $95,393 | $95,393 |
| 2023 | $67,582 | $23,000 | $0 | $90,582 | $90,582 |
| 2022 | $60,236 | $23,000 | $0 | $83,236 | $83,236 |
Deed and Sales History
| 1 | 04/23/2013 | REC | REC | INGLE ETAL RICK H | CRAIG ANDREW | | | $72,000.00 | 6785 | 20130003131 |
| 2 | 03/25/2013 | QCD | QCD | HILLMANN KARL R | INGLE ETAL RICK H | | | | 6613 | 20130002290 |
| 3 | 06/16/2011 | REC | REC | INGLE ETAL RICK H & SALLY | HILLMANN KARL R | | | $69,900.00 | 3013 | 20110004091 |
| 4 | 03/27/2006 | SWD | SWD | KENZIE ETUX JOSEPH E MC | ETAL RICK H INGLE (SALLY) | | | $25,000.00 | 145140 | V: 343 Pg 2623 |
| 5 | 04/08/2005 | QCD2 | Quit Claim Deed | RAYKOWSKI LARA C. | RAYKOWSKI JAMES A. | | | $0.00 | 141205 | V: 325 Pg 2544 |
| 6 | 02/24/2005 | SWD | SWD | RAYKOWSKI JAMES A. | L.) JOSEPH E. MCKENZIE (ELLEN | | | $0.00 | 140781 | V: 323 Pg 2955 |
| 7 | 12/10/2003 | SWD | SWD | M.) GLENN L. SMITH(ANNA | C.) JAMES A. RAYKOWSKI(LARA | | | $8,000.00 | 136600 | V: 304 Pg 1832 |
| 8 | 12/10/2003 | QCD2 | Quit Claim Deed | SMITH MICHAEL L. | M.) GLENN L. SMITH(ANNA | | | $0.00 | 136599 | V: 304 Pg 1831 |
| 9 | 03/16/2001 | D | D | SMITH MICHAEL | SMITH GLENN | | | $0.00 | 127913 | V: 255 Pg 3588 |
Payout Agreement
| No payout information available.. |