Property
Account |
| Property ID: | 22938 | Abbreviated Legal Description: | LAKE HEIGHTS 3RD ADD PHASE 3 LOT 1 BLK 3 |
| Parcel # / Geo ID: | 0931044 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 09 |
| Range: | 41 | Legal Acres: | 0.6600 |
Location |
| Address: | 6418 KATHLEEN RD NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST MULTI-WIDE MANUFACTURED HOME AGE 2 | Map ID: | 274109 |
| Neighborhood CD: | 860-MHMWA2 |
Owner |
| Name: | THOMAS JOSHUA E | Owner ID: | 158089 |
| Mailing Address: | COURTNEY J THOMAS 6418 KATHLEEN DRIVE 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 | 11765 | STATE LEVY - STATE LEVY | $381.82 | $381.82 | $0.00 | $0.00 | $0.00 | $763.64 |
| 2026 | 11765 | COUNTY - COUNTY | $182.21 | $182.20 | $0.00 | $0.00 | $0.00 | $364.41 |
| 2026 | 11765 | DISABILITY SERVICES - DISABILITY SERVICES | $2.12 | $2.12 | $0.00 | $0.00 | $0.00 | $4.24 |
| 2026 | 11765 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.12 | $2.12 | $0.00 | $0.00 | $0.00 | $4.24 |
| 2026 | 11765 | VETERANS RELIEF - VETERANS RELIEF | $1.91 | $1.90 | $0.00 | $0.00 | $0.00 | $3.81 |
| 2026 | 11765 | COUNTY ROAD - COUNTY ROAD | $186.73 | $186.72 | $0.00 | $0.00 | $0.00 | $373.45 |
| 2026 | 11765 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $449.40 | $449.40 | $0.00 | $0.00 | $0.00 | $898.80 |
| 2026 | 11765 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $292.43 | $292.40 | $0.00 | $0.00 | $0.00 | $584.83 |
| 2026 | 11765 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.32 | $45.32 | $0.00 | $0.00 | $0.00 | $90.64 |
| 2026 | 11765 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11765 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11765 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11765 | TOTAL: | $1558.31 | $1558.25 | $0.00 | $0.00 | $0.00 | $3116.56 |
|
| 2026 | 11765 | $1558.31 | $1558.25 | $0.00 | $0.00 | $0.00 | $3116.56 |
Statement Details |
| 2025 | 11789 | STATE LEVY - STATE LEVY | $419.14 | $419.13 | $0.00 | $0.00 | $838.27 | $0.00 |
| 2025 | 11789 | COUNTY - COUNTY | $196.81 | $196.80 | $0.00 | $0.00 | $393.61 | $0.00 |
| 2025 | 11789 | DISABILITY SERVICES - DISABILITY SERVICES | $2.24 | $2.24 | $0.00 | $0.00 | $4.48 | $0.00 |
| 2025 | 11789 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.24 | $2.24 | $0.00 | $0.00 | $4.48 | $0.00 |
| 2025 | 11789 | VETERANS RELIEF - VETERANS RELIEF | $2.02 | $2.01 | $0.00 | $0.00 | $4.03 | $0.00 |
| 2025 | 11789 | COUNTY ROAD - COUNTY ROAD | $199.71 | $199.70 | $0.00 | $0.00 | $399.41 | $0.00 |
| 2025 | 11789 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $459.63 | $459.61 | $0.00 | $0.00 | $919.24 | $0.00 |
| 2025 | 11789 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $307.30 | $307.28 | $0.00 | $0.00 | $614.58 | $0.00 |
| 2025 | 11789 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $48.97 | $48.96 | $0.00 | $0.00 | $97.93 | $0.00 |
| 2025 | 11789 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11789 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11789 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11789 | TOTAL: | $1652.31 | $1652.22 | $0.00 | $0.00 | $3304.53 | $0.00 |
|
| 2025 | 11789 | $1652.31 | $1652.22 | $0.00 | $0.00 | $3304.53 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $309,480 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $349,480 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $349,480 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $349,480 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $349,480 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $349,480 | |
Taxing Jurisdiction
| Owner: | THOMAS JOSHUA E | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $349,480 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $349,480 | $349,480 | $398.81 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $349,480 | $349,480 | $4.37 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $349,480 | $349,480 | $67.17 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $349,480 | $349,480 | $78.62 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $349,480 | $349,480 | $405.37 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $349,480 | $349,480 | $99.68 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $349,480 | $349,480 | $4.37 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $349,480 | $349,480 | $404.00 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $349,480 | $349,480 | $131.96 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $349,480 | $349,480 | $713.31 | | |
| STATE | STATE LEVY | 1.4318690000 | $349,480 | $349,480 | $500.41 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $349,480 | $349,480 | $268.57 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $349,480 | $349,480 | $3.93 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,080.57 | | |
| | | | | Taxes w/o Exemptions: | $3,080.57 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 1512.0 sqft | Value: | $254,014 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | PITSET: | 999 | | PLUMBING: | 8 | ROOFING: | COMP SHINGLE | | SIDING: | PLYWD/BATT |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 2001 | 1512.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2001 | 280.0 |
| | CARPORT | CARPORT | FAIR | | 2001 | 480.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2001 | 320.0 |
| | PORCH | PORCH | FAIR | | 2001 | 48.0 |
| Improvement #2: | Commercial | State Code: | 11 | 924.0 sqft | Value: | $36,181 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 0 | 240.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 240.0 |
| | 456 | Tool Shed | * | | 0 | 64.0 |
| | 456 | Tool Shed | * | | 0 | 120.0 |
| | 456 | Tool Shed | * | | 0 | 80.0 |
| | 478 | Farm Implement Shed | * | | 0 | 180.0 |
| Improvement #3: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $19,285 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
Land
| 1 | P | P | 0.6600 | 28749.60 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $299,090 | $40,000 | $0 | $339,090 | $339,090 |
| 2024 | $308,424 | $50,000 | $0 | $358,424 | $358,424 |
| 2023 | $309,480 | $40,000 | $0 | $349,480 | $349,480 |
| 2022 | $265,388 | $40,000 | $0 | $305,388 | $305,388 |
Deed and Sales History
| 1 | 05/24/2017 | SWD | SWD | BONILLA LENNA F | THOMAS JOSHUA E | | | $144,700.00 | 16213 | 20170003327 |
| 2 | 05/18/2015 | QCD | QCD | BONILLA GRAVSON | BONILLA LENNA F | | | $0.00 | 11439 | 20150003612 |
| 3 | 05/18/2015 | SWD | SWD | FRANCIS PAUL | BONILLA LENNA F | | | $120,000.00 | 11437 | 20150003611 |
| 4 | 12/10/2004 | SWD | SWD | DEV SEC'Y HOUSING/URBAN | FRANCIS PAUL | | | $60,500.00 | 140139 | V: 320 Pg 2449 |
| 5 | 07/13/2004 | SWD | SWD | MTG. WELLS FARGO HOME | DEV. DEPT. OF HOUSING & URBAN | | | $0.00 | 138519 | V: 313 Pg 1832 |
| 6 | 03/16/2004 | TRSD | TRSD | SERVICE STANDARD TRUSTEE | MORTGAGE WELLS FARGO HOME | | | $110,890.00 | 137315 | V: 307 Pg 3188 |
| 7 | 10/09/2001 | SWD | SWD | TAMCO INC. | WYMORE DAVID | | | $25,000.00 | 129769 | V: 264 Pg 1171 |
Payout Agreement
| No payout information available.. |