Property
Account |
| Property ID: | 23286 | Abbreviated Legal Description: | SUNCREST MEADOWS ADDITION LOT 5 BLK 2 |
| Parcel # / Geo ID: | 0938115 | 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: | 23 |
| Range: | 41 | Legal Acres: | 1.0400 |
Location |
| Address: | 6176 KHLOE CT
NINE MILE FALLS, WA 99026 | Mapsco: | |
| Neighborhood: | SUNCREST 1 1/2 STORY SIZE 1 AGE 2 | Map ID: | 274123 |
| Neighborhood CD: | 860-1HS1A2 |
Owner |
| Name: | WHITE JENNA A | Owner ID: | 162941 |
| Mailing Address: | 6176 KHLOE CT
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 | 12093 | STATE LEVY - STATE LEVY | $569.19 | $569.17 | $0.00 | $0.00 | $0.00 | $1138.36 |
| 2026 | 12093 | COUNTY - COUNTY | $271.62 | $271.61 | $0.00 | $0.00 | $0.00 | $543.23 |
| 2026 | 12093 | DISABILITY SERVICES - DISABILITY SERVICES | $3.16 | $3.16 | $0.00 | $0.00 | $0.00 | $6.32 |
| 2026 | 12093 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.16 | $3.16 | $0.00 | $0.00 | $0.00 | $6.32 |
| 2026 | 12093 | VETERANS RELIEF - VETERANS RELIEF | $2.85 | $2.84 | $0.00 | $0.00 | $0.00 | $5.69 |
| 2026 | 12093 | COUNTY ROAD - COUNTY ROAD | $278.35 | $278.35 | $0.00 | $0.00 | $0.00 | $556.70 |
| 2026 | 12093 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $669.92 | $669.91 | $0.00 | $0.00 | $0.00 | $1339.83 |
| 2026 | 12093 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $435.91 | $435.90 | $0.00 | $0.00 | $0.00 | $871.81 |
| 2026 | 12093 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $67.56 | $67.55 | $0.00 | $0.00 | $0.00 | $135.11 |
| 2026 | 12093 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 12093 | TOTAL: | $2304.22 | $2304.15 | $0.00 | $0.00 | $0.00 | $4608.37 |
|
| 2026 | 12093 | $2304.22 | $2304.15 | $0.00 | $0.00 | $0.00 | $4608.37 |
| Statement Details |
| 2025 | 12117 | STATE LEVY - STATE LEVY | $595.98 | $595.98 | $0.00 | $0.00 | $1191.96 | $0.00 |
| 2025 | 12117 | COUNTY - COUNTY | $279.85 | $279.84 | $0.00 | $0.00 | $559.69 | $0.00 |
| 2025 | 12117 | DISABILITY SERVICES - DISABILITY SERVICES | $3.19 | $3.18 | $0.00 | $0.00 | $6.37 | $0.00 |
| 2025 | 12117 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $3.19 | $3.18 | $0.00 | $0.00 | $6.37 | $0.00 |
| 2025 | 12117 | VETERANS RELIEF - VETERANS RELIEF | $2.87 | $2.86 | $0.00 | $0.00 | $5.73 | $0.00 |
| 2025 | 12117 | COUNTY ROAD - COUNTY ROAD | $283.97 | $283.96 | $0.00 | $0.00 | $567.93 | $0.00 |
| 2025 | 12117 | SD #179 - SCHOOL DISTRICT #179 (NINE MILE FALLS) | $653.55 | $653.54 | $0.00 | $0.00 | $1307.09 | $0.00 |
| 2025 | 12117 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $436.95 | $436.93 | $0.00 | $0.00 | $873.88 | $0.00 |
| 2025 | 12117 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $69.63 | $69.62 | $0.00 | $0.00 | $139.25 | $0.00 |
| 2025 | 12117 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 12117 | TOTAL: | $2331.68 | $2331.59 | $0.00 | $0.00 | $4663.27 | $0.00 |
|
| 2025 | 12117 | $2331.68 | $2331.59 | $0.00 | $0.00 | $4663.27 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $434,700 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $40,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $474,700 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $474,700 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $474,700 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $474,700 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $474,700 | |
Taxing Jurisdiction
| Owner: | WHITE JENNA A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $474,700 | | |
| Tax Area: | 103-LSPR F1 179 - Tax Area LSPR F1 179 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $474,700 | $474,700 | $541.71 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $474,700 | $474,700 | $5.93 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $474,700 | $474,700 | $91.24 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $474,700 | $474,700 | $106.78 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $474,700 | $474,700 | $550.61 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $474,700 | $474,700 | $135.40 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $474,700 | $474,700 | $5.93 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $474,700 | $474,700 | $548.76 | | |
| SD179BND | SD #179 BOND | 0.3775810000 | $474,700 | $474,700 | $179.24 | | |
| SD179GEN | SD #179 GEN/M & O | 2.0410590000 | $474,700 | $474,700 | $968.89 | | |
| STATE | STATE LEVY | 1.4318690000 | $474,700 | $474,700 | $679.71 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $474,700 | $474,700 | $364.80 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $474,700 | $474,700 | $5.34 | | |
| | Total Tax Rate: | 8.8147180000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,184.34 | | |
| | | | | Taxes w/o Exemptions: | $4,184.34 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $11,400 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6761 | Suncrest Utilities (Water,Plat Power,Septic) | * | | 0 | 1.0 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1674.0 sqft | Value: | $423,300 |
| Number of Bathrooms: | 3 | Number of Bedrooms: | 3 | | Total Rooms: | 7 | | |
|
Land
| 1 | P | P | 1.0400 | 45302.40 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $440,478 | $65,000 | $0 | $505,478 | $505,478 |
| 2024 | $459,652 | $50,000 | $0 | $509,652 | $509,652 |
| 2023 | $434,700 | $40,000 | $0 | $474,700 | $474,700 |
| 2022 | $397,014 | $40,000 | $0 | $437,014 | $437,014 |
Deed and Sales History
| 1 | 09/28/2018 | SWD | SWD | THEROUX DANIEL M | WHITE JENNA A | | | $170,000.00 | 20018 | 20180007245 |
| 2 | 01/19/2009 | QCD2 | Quit Claim Deed | THEROUX DANIEL M | (ELKE) DANIEL M THEROUX | | | $0.00 | 153344 | V: 388 Pg 2949 |
| 3 | 05/05/2006 | SWD | SWD | STREAMLINE BUILDERS INC | S/S/P DANIEL M THEROUX | | | $264,976.00 | 145590 | V: 345 Pg 2392 |
| 4 | 05/05/2006 | QCD2 | Quit Claim Deed | THEROUX ELKE G | S/S/P DANIEL M THEROUX | | | $0.00 | 145591 | V: 345 Pg 2394 |
| 5 | 09/14/2005 | SWD | SWD | IVAR INDUSTRIES INC | TO: STREAMLINE BUILDERS INC ST | | | $40,000.00 | 143245 | V: 334 Pg 1695 |
Payout Agreement
| No payout information available.. |