Property
Account |
| Property ID: | 22316 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 9 LOT 6 |
| Parcel # / Geo ID: | 0900400 | 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: | 4.7000 |
Location |
| Address: | 7603 HWY 291
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 274017 |
| Neighborhood CD: | 846 |
Owner |
| Name: | LUSSIER BRIAN | Owner ID: | 172159 |
| Mailing Address: | JENNA LUSSIER
159 W CONDOR ST
CRESECENT CITY, CA 95531 | % 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 | 11191 | STATE LEVY - STATE LEVY | $47.30 | $47.29 | $0.00 | $0.00 | $0.00 | $94.59 |
| 2026 | 11191 | COUNTY - COUNTY | $22.57 | $22.57 | $0.00 | $0.00 | $0.00 | $45.14 |
| 2026 | 11191 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.26 | $0.00 | $0.00 | $0.00 | $0.53 |
| 2026 | 11191 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.26 | $0.00 | $0.00 | $0.00 | $0.53 |
| 2026 | 11191 | VETERANS RELIEF - VETERANS RELIEF | $0.24 | $0.23 | $0.00 | $0.00 | $0.00 | $0.47 |
| 2026 | 11191 | COUNTY ROAD - COUNTY ROAD | $23.13 | $23.13 | $0.00 | $0.00 | $0.00 | $46.26 |
| 2026 | 11191 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $36.23 | $36.20 | $0.00 | $0.00 | $0.00 | $72.43 |
| 2026 | 11191 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.62 | $5.61 | $0.00 | $0.00 | $0.00 | $11.23 |
| 2026 | 11191 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11191 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11191 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11191 | TOTAL: | $149.88 | $149.80 | $0.00 | $0.00 | $0.00 | $299.68 |
|
| 2026 | 11191 | $149.88 | $149.80 | $0.00 | $0.00 | $0.00 | $299.68 |
| Statement Details |
| 2025 | 11213 | STATE LEVY - STATE LEVY | $49.12 | $49.11 | $10.81 | $9.83 | $0.00 | $118.87 |
| 2025 | 11213 | COUNTY - COUNTY | $23.06 | $23.06 | $5.07 | $4.61 | $0.00 | $55.80 |
| 2025 | 11213 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.26 | $0.06 | $0.05 | $0.00 | $0.64 |
| 2025 | 11213 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.26 | $0.06 | $0.05 | $0.00 | $0.64 |
| 2025 | 11213 | VETERANS RELIEF - VETERANS RELIEF | $0.24 | $0.23 | $0.05 | $0.05 | $0.00 | $0.57 |
| 2025 | 11213 | COUNTY ROAD - COUNTY ROAD | $23.40 | $23.40 | $5.14 | $4.68 | $0.00 | $56.62 |
| 2025 | 11213 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $20.60 | $20.60 | $4.54 | $4.12 | $0.00 | $49.86 |
| 2025 | 11213 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $36.02 | $36.00 | $7.93 | $7.21 | $0.00 | $87.16 |
| 2025 | 11213 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $5.74 | $5.74 | $1.26 | $1.15 | $0.00 | $13.89 |
| 2025 | 11213 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 11213 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 11213 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11213 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11213 | TOTAL: | $174.97 | $172.91 | $38.00 | $34.55 | $0.00 | $420.43 |
|
| 2025 | 11213 | $174.97 | $172.91 | $38.00 | $34.55 | $0.00 | $420.43 |
| Statement Details |
| 2024 | 11251 | STATE LEVY - STATE LEVY | $46.76 | $46.75 | $10.29 | $20.58 | $0.00 | $124.38 |
| 2024 | 11251 | COUNTY - COUNTY | $24.25 | $24.25 | $5.34 | $10.67 | $0.00 | $64.51 |
| 2024 | 11251 | DISABILITY SERVICES - DISABILITY SERVICES | $0.27 | $0.26 | $0.06 | $0.12 | $0.00 | $0.71 |
| 2024 | 11251 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.27 | $0.26 | $0.06 | $0.12 | $0.00 | $0.71 |
| 2024 | 11251 | VETERANS RELIEF - VETERANS RELIEF | $0.24 | $0.24 | $0.05 | $0.11 | $0.00 | $0.64 |
| 2024 | 11251 | COUNTY ROAD - COUNTY ROAD | $24.57 | $24.56 | $5.40 | $10.81 | $0.00 | $65.34 |
| 2024 | 11251 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $21.12 | $21.12 | $4.65 | $9.29 | $0.00 | $56.18 |
| 2024 | 11251 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $33.52 | $33.51 | $7.37 | $14.75 | $0.00 | $89.15 |
| 2024 | 11251 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $6.06 | $6.06 | $1.33 | $2.67 | $0.00 | $16.12 |
| 2024 | 11251 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $5.06 | $0.00 | $30.59 |
| 2024 | 11251 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.10 | $0.00 | $6.65 |
| 2024 | 11251 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11251 | TOTAL: | $171.31 | $171.26 | $37.63 | $75.28 | $0.00 | $455.48 |
|
| 2024 | 11251 | $171.31 | $171.26 | $37.63 | $75.28 | $0.00 | $455.48 |
| Statement Details |
| 2023 | 11271 | STATE LEVY - STATE LEVY | $29.04 | $29.02 | $6.39 | $19.74 | $0.00 | $84.19 |
| 2023 | 11271 | COUNTY - COUNTY | $14.86 | $14.85 | $3.27 | $10.10 | $0.00 | $43.08 |
| 2023 | 11271 | DISABILITY SERVICES - DISABILITY SERVICES | $0.16 | $0.15 | $0.03 | $0.11 | $0.00 | $0.45 |
| 2023 | 11271 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.16 | $0.15 | $0.03 | $0.11 | $0.00 | $0.45 |
| 2023 | 11271 | VETERANS RELIEF - VETERANS RELIEF | $0.14 | $0.14 | $0.03 | $0.10 | $0.00 | $0.41 |
| 2023 | 11271 | COUNTY ROAD - COUNTY ROAD | $16.79 | $16.78 | $3.70 | $11.41 | $0.00 | $48.68 |
| 2023 | 11271 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $14.95 | $14.95 | $3.29 | $10.17 | $0.00 | $43.36 |
| 2023 | 11271 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $21.68 | $21.67 | $4.77 | $14.74 | $0.00 | $62.86 |
| 2023 | 11271 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.91 | $3.90 | $0.85 | $2.66 | $0.00 | $11.32 |
| 2023 | 11271 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $7.82 | $0.00 | $33.35 |
| 2023 | 11271 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.70 | $0.00 | $7.25 |
| 2023 | 11271 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 11271 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 11271 | TOTAL: | $117.94 | $115.86 | $25.44 | $78.66 | $0.00 | $337.90 |
|
| 2023 | 11271 | $117.94 | $115.86 | $25.44 | $78.66 | $0.00 | $337.90 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $42,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $42,500 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $42,500 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $42,500 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $42,500 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $42,500 | |
Taxing Jurisdiction
| Owner: | LUSSIER BRIAN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $42,500 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $42,500 | $42,500 | $48.50 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $42,500 | $42,500 | $0.53 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $42,500 | $42,500 | $8.17 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $42,500 | $42,500 | $9.56 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $42,500 | $42,500 | $49.30 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $42,500 | $42,500 | $12.12 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $42,500 | $42,500 | $0.53 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $42,500 | $42,500 | $49.13 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $42,500 | $42,500 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $42,500 | $42,500 | $42.24 | | |
| STATE | STATE LEVY | 1.4318690000 | $42,500 | $42,500 | $60.85 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $42,500 | $42,500 | $32.66 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $42,500 | $42,500 | $0.48 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $314.07 | | |
| | | | | Taxes w/o Exemptions: | $314.07 | | |
Improvement / Building
Land
| 1 | P | P | 4.7000 | 204732.00 | 0.00 | 0.00 | 1.00 | $42,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $42,000 | $0 | $42,000 | $42,000 |
| 2024 | $0 | $42,000 | $0 | $42,000 | $42,000 |
| 2023 | $0 | $42,500 | $0 | $42,500 | $42,500 |
| 2022 | $0 | $25,000 | $0 | $25,000 | $25,000 |
Deed and Sales History
| 1 | 04/13/2021 | SWD | SWD | UHDEN JASON | LUSSIER BRIAN | | | $45,000.00 | 27107 | 20210004284 |
| 2 | 08/03/2017 | SWD | SWD | FORSYTH DAN E | UHDEN JASON | | | $0.00 | 16781 | 20170005256 |
| 3 | 06/10/1998 | WARRANTY | Warranty Deed | WILLIAMS ERIC D | FORSYTH DAN E | | | $9,000.00 | 119297 | V: 223 Pg 1528 |
Payout Agreement
| No payout information available.. |