Property
Account |
| Property ID: | 38408 | Abbreviated Legal Description: | E2 NE4 NW4 |
| Parcel # / Geo ID: | 2065000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 13 |
| Range: | 39 | Legal Acres: | 20.0000 |
Location |
| Address: | 4388 HESSELTINE RD VALLEY, WA 99181 | Mapsco: | |
| Neighborhood: | RURAL 3 MULTI WIDE MH AGE 3 | Map ID: | 303913 |
| Neighborhood CD: | 837-MHMWA3 |
Owner |
| Name: | PROSZEK MINDY ANN | Owner ID: | 161012 |
| Mailing Address: | PO BOX 1459 CHEWELAH, WA 99109 | % 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 | 21250 | STATE LEVY - STATE LEVY | $226.14 | $226.13 | $0.00 | $0.00 | $0.00 | $452.27 |
| 2026 | 21250 | COUNTY - COUNTY | $107.91 | $107.91 | $0.00 | $0.00 | $0.00 | $215.82 |
| 2026 | 21250 | DISABILITY SERVICES - DISABILITY SERVICES | $1.26 | $1.25 | $0.00 | $0.00 | $0.00 | $2.51 |
| 2026 | 21250 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.26 | $1.25 | $0.00 | $0.00 | $0.00 | $2.51 |
| 2026 | 21250 | VETERANS RELIEF - VETERANS RELIEF | $1.13 | $1.13 | $0.00 | $0.00 | $0.00 | $2.26 |
| 2026 | 21250 | COUNTY ROAD - COUNTY ROAD | $110.59 | $110.59 | $0.00 | $0.00 | $0.00 | $221.18 |
| 2026 | 21250 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $173.19 | $173.18 | $0.00 | $0.00 | $0.00 | $346.37 |
| 2026 | 21250 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $26.84 | $26.84 | $0.00 | $0.00 | $0.00 | $53.68 |
| 2026 | 21250 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21250 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21250 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21250 | TOTAL: | $662.57 | $662.53 | $0.00 | $0.00 | $0.00 | $1325.10 |
|
| 2026 | 21250 | $662.57 | $662.53 | $0.00 | $0.00 | $0.00 | $1325.10 |
Statement Details |
| 2025 | 21336 | STATE LEVY - STATE LEVY | $220.76 | $220.75 | $0.00 | $0.00 | $441.51 | $0.00 |
| 2025 | 21336 | COUNTY - COUNTY | $103.66 | $103.65 | $0.00 | $0.00 | $207.31 | $0.00 |
| 2025 | 21336 | DISABILITY SERVICES - DISABILITY SERVICES | $1.18 | $1.18 | $0.00 | $0.00 | $2.36 | $0.00 |
| 2025 | 21336 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.18 | $1.18 | $0.00 | $0.00 | $2.36 | $0.00 |
| 2025 | 21336 | VETERANS RELIEF - VETERANS RELIEF | $1.06 | $1.06 | $0.00 | $0.00 | $2.12 | $0.00 |
| 2025 | 21336 | COUNTY ROAD - COUNTY ROAD | $105.18 | $105.18 | $0.00 | $0.00 | $210.36 | $0.00 |
| 2025 | 21336 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $92.58 | $92.58 | $0.00 | $0.00 | $185.16 | $0.00 |
| 2025 | 21336 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $161.86 | $161.83 | $0.00 | $0.00 | $323.69 | $0.00 |
| 2025 | 21336 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $25.79 | $25.79 | $0.00 | $0.00 | $51.58 | $0.00 |
| 2025 | 21336 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 21336 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 21336 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 21336 | TOTAL: | $727.50 | $727.45 | $0.00 | $0.00 | $1454.95 | $0.00 |
|
| 2025 | 21336 | $727.50 | $727.45 | $0.00 | $0.00 | $1454.95 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $176,862 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $3,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $57,000 | $760 |
| | | -------------------------- | |
| (=) Market Value: | = | $236,862 | |
| (–) Productivity Loss: | – | $56,240 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $180,622 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $180,622 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $180,622 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $180,622 | |
Taxing Jurisdiction
| Owner: | PROSZEK MINDY ANN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $236,862 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $180,622 | $180,622 | $206.12 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $180,622 | $180,622 | $2.26 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $180,622 | $180,622 | $34.72 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $180,622 | $180,622 | $40.63 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $180,622 | $180,622 | $209.51 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $180,622 | $180,622 | $51.52 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $180,622 | $180,622 | $2.26 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $180,622 | $180,622 | $208.80 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $180,622 | $180,622 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $180,622 | $180,622 | $179.50 | | |
| STATE | STATE LEVY | 1.4318690000 | $180,622 | $180,622 | $258.63 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $180,622 | $180,622 | $138.80 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $180,622 | $180,622 | $2.03 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,334.78 | | |
| | | | | Taxes w/o Exemptions: | $1,334.78 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 88 | 420.0 sqft | Value: | $8,532 |
| Improvement #2: | Mfgd Housing - Multiwide | State Code: | 88 | 1482.0 sqft | Value: | $145,330 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | INT WALLS: | DRYWALL | | Number of Bathrooms: | 2 | Number of Bedrooms: | 3 | | PITSET: | 999 | PLUMBING: | 9 | | ROOFING: | COMP SHINGLE | SIDING: | HARDBOARD |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 2009 | 1482.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2009 | 84.0 |
| | WOOD DECK | WOOD DECK | AVERAGE | | 2009 | 480.0 |
| Improvement #3: | Site Improvements | State Code: | 88 | 0.0 sqft | Value: | $23,000 |
Land
| 1 | Timber | Timber | 19.0000 | 827640.00 | 0.00 | 0.00 | 1.00 | $57,000 | $760 |
| 2 | RURAL 3 | Rural Acreage | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $3,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $196,585 | $70,000 | $741 | $200,826 | $200,826 |
| 2024 | $184,497 | $70,000 | $779 | $188,776 | $188,776 |
| 2023 | $176,862 | $60,000 | $760 | $180,622 | $180,622 |
| 2022 | $117,351 | $50,000 | $741 | $120,592 | $120,592 |
Deed and Sales History
| 1 | 03/29/2018 | AFFSS | AFFIDAVIT OF SURVIVING SPOUSE | PROSZEK DENNIS E | PROSZEK MINDY ANN | | | $0.00 | 18519 | 20180002052 |
| 2 | 12/20/2002 | SWD | SWD | ETAL KELLY DAVIS | PROSZEK DENNIS | | | $16,000.00 | 133319 | V: 283 Pg 3384 |
| 3 | 09/30/2002 | QCD2 | Quit Claim Deed | GAMBLE JEFFREY | ETAL KELLY DAVIS | | | $0.00 | 132626 | V: 279 Pg 1796 |
| 4 | 12/21/2001 | REC3 | Real Estate Contract | ETAL KELLY DAVIS | GAMBLE JEFFREY J. | | | $0.00 | 130318 | V: 267 Pg 1950 |
| 5 | 10/15/2001 | REC3 | Real Estate Contract | ETAL KELLY DAVIS | GAMBLE JEFFREY | | | $19,900.00 | 129835 | V: 264 Pg 2059 |
| 6 | 05/16/2000 | SWD | SWD | SHOOK ROY | MACARTHUR ROSS | | | $40,000.00 | 125378 | V: 247 Pg 1792 |
Payout Agreement
| No payout information available.. |