Property
Account |
| Property ID: | 22381 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 12 LT 22 |
| Parcel # / Geo ID: | 0906900 | 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: | 20 |
| Range: | 40 | Legal Acres: | 2.5000 |
Location |
| Address: | 7689 ADAMS DRIVE WAY
FORD, WA 99013 | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 274020 |
| Neighborhood CD: | 846 |
Owner |
| Name: | SHEFFIELD ETAL JEFFREY JOSH | Owner ID: | 173443 |
| Mailing Address: | SUSAN WEINHANDL
PO BOX 164
NINE MILE FALLS, WA 99026 | % 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 | 11255 | STATE LEVY - STATE LEVY | $31.53 | $31.52 | $0.00 | $0.00 | $0.00 | $63.05 |
| 2026 | 11255 | COUNTY - COUNTY | $15.05 | $15.04 | $0.00 | $0.00 | $0.00 | $30.09 |
| 2026 | 11255 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.00 | $0.35 |
| 2026 | 11255 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.17 | $0.00 | $0.00 | $0.00 | $0.35 |
| 2026 | 11255 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.00 | $0.00 | $0.00 | $0.32 |
| 2026 | 11255 | COUNTY ROAD - COUNTY ROAD | $15.42 | $15.42 | $0.00 | $0.00 | $0.00 | $30.84 |
| 2026 | 11255 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $24.15 | $24.14 | $0.00 | $0.00 | $0.00 | $48.29 |
| 2026 | 11255 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.74 | $3.74 | $0.00 | $0.00 | $0.00 | $7.48 |
| 2026 | 11255 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11255 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11255 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11255 | TOTAL: | $104.66 | $104.61 | $0.00 | $0.00 | $0.00 | $209.27 |
|
| 2026 | 11255 | $104.66 | $104.61 | $0.00 | $0.00 | $0.00 | $209.27 |
| Statement Details |
| 2025 | 11277 | STATE LEVY - STATE LEVY | $32.75 | $32.74 | $7.21 | $6.55 | $0.00 | $79.25 |
| 2025 | 11277 | COUNTY - COUNTY | $15.38 | $15.37 | $3.38 | $3.08 | $0.00 | $37.21 |
| 2025 | 11277 | DISABILITY SERVICES - DISABILITY SERVICES | $0.18 | $0.17 | $0.04 | $0.04 | $0.00 | $0.43 |
| 2025 | 11277 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.18 | $0.17 | $0.04 | $0.04 | $0.00 | $0.43 |
| 2025 | 11277 | VETERANS RELIEF - VETERANS RELIEF | $0.16 | $0.16 | $0.04 | $0.03 | $0.00 | $0.39 |
| 2025 | 11277 | COUNTY ROAD - COUNTY ROAD | $15.60 | $15.60 | $3.44 | $3.12 | $0.00 | $37.76 |
| 2025 | 11277 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $13.73 | $13.73 | $3.02 | $2.75 | $0.00 | $33.23 |
| 2025 | 11277 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $24.01 | $24.01 | $5.28 | $4.79 | $0.00 | $58.09 |
| 2025 | 11277 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.83 | $3.82 | $0.84 | $0.76 | $0.00 | $9.25 |
| 2025 | 11277 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 11277 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 11277 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11277 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11277 | TOTAL: | $122.07 | $120.02 | $26.37 | $23.96 | $0.00 | $292.42 |
|
| 2025 | 11277 | $122.07 | $120.02 | $26.37 | $23.96 | $0.00 | $292.42 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $23,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $23,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $23,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $23,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $23,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $23,000 | |
Taxing Jurisdiction
| Owner: | SHEFFIELD ETAL JEFFREY JOSH | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $23,000 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $23,000 | $23,000 | $26.25 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $23,000 | $23,000 | $0.29 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $23,000 | $23,000 | $4.42 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $23,000 | $23,000 | $5.17 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $23,000 | $23,000 | $26.68 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $23,000 | $23,000 | $6.56 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $23,000 | $23,000 | $0.29 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $23,000 | $23,000 | $26.59 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $23,000 | $23,000 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $23,000 | $23,000 | $22.86 | | |
| STATE | STATE LEVY | 1.4318690000 | $23,000 | $23,000 | $32.93 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $23,000 | $23,000 | $17.67 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $23,000 | $23,000 | $0.26 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $169.97 | | |
| | | | | Taxes w/o Exemptions: | $169.97 | | |
Improvement / Building
Land
| 1 | P | P | 2.5000 | 108900.00 | 0.00 | 0.00 | 1.00 | $23,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $28,000 | $0 | $28,000 | $28,000 |
| 2024 | $0 | $28,000 | $0 | $28,000 | $28,000 |
| 2023 | $0 | $23,000 | $0 | $23,000 | $23,000 |
| 2022 | $0 | $23,000 | $0 | $23,000 | $23,000 |
Deed and Sales History
| 1 | 04/08/2021 | QCD | QCD | WHITE BRIANNE | SHEFFIELD ETAL JEFFREY JOSH | | | $0.00 | 28099 | 20210008390 |
| 2 | 04/08/2021 | QCD | QCD | HOERNER ETAL JERRIN | SHEFFIELD ETAL JEFFREY JOSH | | | $0.00 | 28098 | 20210008389 |
| 3 | 06/26/2017 | SWD | SWD | DONOHUE TERRY P | HOERNER ETAL JERRIN | | | $0.00 | 16650 | 20170004824 |
| 4 | 07/13/2017 | SWD | SWD | DONOHUE TERRY P | HOERNER ETAL JERRIN | | | $15,000.00 | 16592 | 20170004643 |
| 5 | 03/04/2015 | SWD | SWD | MATTESON TRUST ARTHUR C | DONOHUE TERRY P | | | $11,500.00 | 10915 | 20150001620 |
| 6 | 07/29/2002 | QCD2 | Quit Claim Deed | ET ARTHUR MATTESON | TRUST MATTESON | | | $0.00 | 132022 | V: 276 Pg 1387 |
| 7 | 06/25/1999 | SWD | SWD | TRST RENA E. LABORDE | MATTESON ARTHUR C | | | $7,000.00 | 122699 | V: 237 Pg 1960 |
Payout Agreement
| No payout information available.. |