Property
Account |
| Property ID: | 22951 | Abbreviated Legal Description: | LAKE HEIGHTS 3RD ADD PHASE 3 LOT 9 BLK 4 |
| Parcel # / Geo ID: | 0931070 | 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: | 08 |
| Range: | 41 | Legal Acres: | 1.0200 |
Location |
| Address: | 6432 DOVER RD
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST MULTI-WIDE MANUFACTURED HOME AGE 2 | Map ID: | 274108 |
| Neighborhood CD: | 860-MHMWA2 |
Owner |
| Name: | RODENBOUGH JOSH R | Owner ID: | 179242 |
| Mailing Address: | TONYA R FLETT
6432 N DOVER RD
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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 11778 | STATE LEVY - STATE LEVY | $374.99 | $374.98 | $0.00 | $0.00 | $0.00 | $749.97 |
| 2026 | 11778 | COUNTY - COUNTY | $178.95 | $178.94 | $0.00 | $0.00 | $0.00 | $357.89 |
| 2026 | 11778 | DISABILITY SERVICES - DISABILITY SERVICES | $2.08 | $2.08 | $0.00 | $0.00 | $0.00 | $4.16 |
| 2026 | 11778 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.08 | $2.08 | $0.00 | $0.00 | $0.00 | $4.16 |
| 2026 | 11778 | VETERANS RELIEF - VETERANS RELIEF | $1.88 | $1.87 | $0.00 | $0.00 | $0.00 | $3.75 |
| 2026 | 11778 | COUNTY ROAD - COUNTY ROAD | $183.39 | $183.38 | $0.00 | $0.00 | $0.00 | $366.77 |
| 2026 | 11778 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $441.36 | $441.35 | $0.00 | $0.00 | $0.00 | $882.71 |
| 2026 | 11778 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $287.18 | $287.17 | $0.00 | $0.00 | $0.00 | $574.35 |
| 2026 | 11778 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $44.51 | $44.50 | $0.00 | $0.00 | $0.00 | $89.01 |
| 2026 | 11778 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11778 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11778 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11778 | TOTAL: | $1530.67 | $1530.60 | $0.00 | $0.00 | $0.00 | $3061.27 |
|
| 2026 | 11778 | $1530.67 | $1530.60 | $0.00 | $0.00 | $0.00 | $3061.27 |
| Statement Details |
| 2025 | 11802 | STATE LEVY - STATE LEVY | $387.58 | $387.57 | $0.00 | $0.00 | $775.15 | $0.00 |
| 2025 | 11802 | COUNTY - COUNTY | $181.99 | $181.98 | $0.00 | $0.00 | $363.97 | $0.00 |
| 2025 | 11802 | DISABILITY SERVICES - DISABILITY SERVICES | $2.07 | $2.07 | $0.00 | $0.00 | $4.14 | $0.00 |
| 2025 | 11802 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.07 | $2.07 | $0.00 | $0.00 | $4.14 | $0.00 |
| 2025 | 11802 | VETERANS RELIEF - VETERANS RELIEF | $1.87 | $1.86 | $0.00 | $0.00 | $3.73 | $0.00 |
| 2025 | 11802 | COUNTY ROAD - COUNTY ROAD | $184.67 | $184.66 | $0.00 | $0.00 | $369.33 | $0.00 |
| 2025 | 11802 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $425.02 | $425.00 | $0.00 | $0.00 | $850.02 | $0.00 |
| 2025 | 11802 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $284.16 | $284.14 | $0.00 | $0.00 | $568.30 | $0.00 |
| 2025 | 11802 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.28 | $45.28 | $0.00 | $0.00 | $90.56 | $0.00 |
| 2025 | 11802 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11802 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11802 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11802 | TOTAL: | $1528.96 | $1528.88 | $0.00 | $0.00 | $3057.84 | $0.00 |
|
| 2025 | 11802 | $1528.96 | $1528.88 | $0.00 | $0.00 | $3057.84 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $281,689 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $321,689 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $321,689 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $321,689 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $321,689 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $321,689 | |
Taxing Jurisdiction
| Owner: | RODENBOUGH JOSH R | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $321,689 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $321,689 | $321,689 | $367.10 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $321,689 | $321,689 | $4.02 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $321,689 | $321,689 | $61.83 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $321,689 | $321,689 | $72.36 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $321,689 | $321,689 | $373.13 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $321,689 | $321,689 | $91.76 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $321,689 | $321,689 | $4.02 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $321,689 | $321,689 | $371.88 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $321,689 | $321,689 | $121.46 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $321,689 | $321,689 | $656.59 | | |
| STATE | STATE LEVY | 1.4318690000 | $321,689 | $321,689 | $460.62 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $321,689 | $321,689 | $247.21 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $321,689 | $321,689 | $3.62 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,835.60 | | |
| | | | | Taxes w/o Exemptions: | $2,835.60 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 1188.0 sqft | Value: | $223,393 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | PITSET: | 999 | | PLUMBING: | 7 | ROOFING: | COMP SHINGLE | | SIDING: | HARDBOARD | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 2002 | 1188.0 |
| | PORCH | PORCH | AVERAGE | | 2002 | 144.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2002 | 128.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2002 | 674.0 |
| Improvement #2: | 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 |
| Improvement #3: | Commercial | State Code: | 11 | 576.0 sqft | Value: | $39,011 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
Land
| 1 | P | P | 1.0200 | 44431.20 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $273,018 | $60,000 | $0 | $333,018 | $333,018 |
| 2024 | $281,435 | $50,000 | $0 | $331,435 | $331,435 |
| 2023 | $281,689 | $40,000 | $0 | $321,689 | $321,689 |
| 2022 | $244,257 | $40,000 | $0 | $284,257 | $284,257 |
Deed and Sales History
| 1 | 01/31/2023 | SWD | SWD | HOMEFRONT LLC | RODENBOUGH JOSH R | | | $332,500.00 | 32430 | 20230000811 |
| 2 | 05/20/2022 | SWD | SWD | JARRETT KENNETH D | HOMEFRONT LLC | | | $280,000.00 | 30695 | 20220004667 |
| 3 | 12/29/2017 | SWD | SWD | JONES STANLEY R | JARRETT KENNETH D | | | $175,000.00 | 17997 | 20170009443 |
| 4 | 08/09/2013 | QCD | QCD | THE SECRETARY OF VETERANS AFFA | JONES STANLEY R | | | $88,000.00 | 7555 | 20130006553 |
| 5 | 03/22/2013 | SWD | SWD | PNC BANK NATIONAL ASSOCIATION | THE SECRETARY OF VETERANS AFFA | | | $88,130.00 | 6610 | 20130002279 |
| 6 | 03/11/2013 | TD | TD | NORTHWEST TRUSTEE SERVICES INC | PNC BANK NATIONAL ASSOCIATION | | | $88,130.00 | 6539 | 20130001923 |
| 7 | 10/26/2005 | SWD | SWD | LENZ OLIVE M | STANLEY JR EDGAR W | | | $117,500.00 | 143751 | V: 336 Pg 2731 |
| 8 | 04/30/2003 | SWD | SWD | TAMCO INC. | LENZ OLIVE | | | $27,000.00 | 134418 | V: 291 Pg 1218 |
Payout Agreement
| No payout information available.. |