Property
Account |
| Property ID: | 38438 | Abbreviated Legal Description: | NE4 NW4 NE4 (SP 117-93-1) |
| Parcel # / Geo ID: | 2066395 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 049-207 - Tax Area 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 14 |
| Range: | 39 | Legal Acres: | 10.0000 |
Location |
| Address: | 4453 HESSELTINE RD
VALLEY, WA 99181 | Mapsco: | |
| Neighborhood: | RURAL 3 RESIDENCE SIZE 2 AGE 3 | Map ID: | 303914 |
| Neighborhood CD: | 837-RRS2A3 |
Owner |
| Name: | HOOVER BRENDA L | Owner ID: | 33043 |
| Mailing Address: | RACHEL HOOVER
94 NEEDLES DR
CUSICK, WA 99119 | % 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 | 21277 | STATE LEVY - STATE LEVY | $248.13 | $248.11 | $0.00 | $0.00 | $0.00 | $496.24 |
| 2026 | 21277 | COUNTY - COUNTY | $118.41 | $118.40 | $0.00 | $0.00 | $0.00 | $236.81 |
| 2026 | 21277 | DISABILITY SERVICES - DISABILITY SERVICES | $1.38 | $1.37 | $0.00 | $0.00 | $0.00 | $2.75 |
| 2026 | 21277 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.38 | $1.37 | $0.00 | $0.00 | $0.00 | $2.75 |
| 2026 | 21277 | VETERANS RELIEF - VETERANS RELIEF | $1.24 | $1.24 | $0.00 | $0.00 | $0.00 | $2.48 |
| 2026 | 21277 | COUNTY ROAD - COUNTY ROAD | $121.35 | $121.34 | $0.00 | $0.00 | $0.00 | $242.69 |
| 2026 | 21277 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $29.45 | $29.45 | $0.00 | $0.00 | $0.00 | $58.90 |
| 2026 | 21277 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21277 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21277 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21277 | TOTAL: | $535.59 | $535.53 | $0.00 | $0.00 | $0.00 | $1071.12 |
|
| 2026 | 21277 | $535.59 | $535.53 | $0.00 | $0.00 | $0.00 | $1071.12 |
| Statement Details |
| 2025 | 21363 | STATE LEVY - STATE LEVY | $251.43 | $251.41 | $0.00 | $37.71 | $0.00 | $540.55 |
| 2025 | 21363 | COUNTY - COUNTY | $118.06 | $118.05 | $0.00 | $17.71 | $0.00 | $253.82 |
| 2025 | 21363 | DISABILITY SERVICES - DISABILITY SERVICES | $1.35 | $1.34 | $0.00 | $0.20 | $0.00 | $2.89 |
| 2025 | 21363 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.35 | $1.34 | $0.00 | $0.20 | $0.00 | $2.89 |
| 2025 | 21363 | VETERANS RELIEF - VETERANS RELIEF | $1.21 | $1.21 | $0.00 | $0.18 | $0.00 | $2.60 |
| 2025 | 21363 | COUNTY ROAD - COUNTY ROAD | $119.80 | $119.79 | $0.00 | $17.97 | $0.00 | $257.56 |
| 2025 | 21363 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $105.45 | $105.44 | $0.00 | $15.82 | $0.00 | $226.71 |
| 2025 | 21363 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $29.37 | $29.37 | $0.00 | $4.41 | $0.00 | $63.15 |
| 2025 | 21363 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 21363 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 21363 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 21363 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 21363 | TOTAL: | $644.27 | $642.20 | $0.00 | $96.30 | $0.00 | $1382.77 |
|
| 2025 | 21363 | $644.27 | $642.20 | $0.00 | $96.30 | $0.00 | $1382.77 |
| Statement Details |
| 2024 | 21803 | STATE LEVY - STATE LEVY | $209.92 | $209.91 | $0.00 | $69.27 | $0.00 | $489.10 |
| 2024 | 21803 | COUNTY - COUNTY | $108.87 | $108.87 | $0.00 | $35.93 | $0.00 | $253.67 |
| 2024 | 21803 | DISABILITY SERVICES - DISABILITY SERVICES | $1.20 | $1.19 | $0.00 | $0.39 | $0.00 | $2.78 |
| 2024 | 21803 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.20 | $1.19 | $0.00 | $0.39 | $0.00 | $2.78 |
| 2024 | 21803 | VETERANS RELIEF - VETERANS RELIEF | $1.08 | $1.07 | $0.00 | $0.35 | $0.00 | $2.50 |
| 2024 | 21803 | COUNTY ROAD - COUNTY ROAD | $110.29 | $110.28 | $0.00 | $36.39 | $0.00 | $256.96 |
| 2024 | 21803 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $94.81 | $94.81 | $0.00 | $31.29 | $0.00 | $220.91 |
| 2024 | 21803 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $27.21 | $27.21 | $0.00 | $8.98 | $0.00 | $63.40 |
| 2024 | 21803 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 21803 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 21803 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 21803 | TOTAL: | $568.83 | $568.78 | $0.00 | $187.61 | $0.00 | $1325.22 |
|
| 2024 | 21803 | $568.83 | $568.78 | $0.00 | $187.61 | $0.00 | $1325.22 |
| Statement Details |
| 2023 | 21869 | STATE LEVY - STATE LEVY | $62.66 | $62.65 | $0.00 | $3.42 | $109.04 | $19.69 |
| 2023 | 21869 | COUNTY - COUNTY | $32.06 | $32.05 | $0.00 | $1.75 | $55.79 | $10.07 |
| 2023 | 21869 | DISABILITY SERVICES - DISABILITY SERVICES | $0.34 | $0.33 | $0.00 | $0.02 | $0.58 | $0.11 |
| 2023 | 21869 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.34 | $0.33 | $0.00 | $0.02 | $0.58 | $0.11 |
| 2023 | 21869 | VETERANS RELIEF - VETERANS RELIEF | $0.31 | $0.30 | $0.00 | $0.02 | $0.53 | $0.10 |
| 2023 | 21869 | COUNTY ROAD - COUNTY ROAD | $36.23 | $36.22 | $0.00 | $1.97 | $63.05 | $11.37 |
| 2023 | 21869 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $32.27 | $32.26 | $0.00 | $1.76 | $56.15 | $10.14 |
| 2023 | 21869 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.42 | $8.42 | $0.00 | $0.46 | $14.65 | $2.65 |
| 2023 | 21869 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.63 | $20.01 | $3.62 |
| 2023 | 21869 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.14 | $4.35 | $0.79 |
| 2023 | 21869 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $1.75 | $0.25 |
| 2023 | 21869 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.44 | $0.06 |
| 2023 | 21869 | TOTAL: | $188.88 | $186.81 | $0.00 | $10.19 | $326.92 | $58.96 |
|
| 2023 | 21869 | $188.88 | $186.81 | $0.00 | $10.19 | $326.92 | $58.96 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $170,802 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $20,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $190,802 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $190,802 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $190,802 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $190,802 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $190,802 | |
Taxing Jurisdiction
| Owner: | HOOVER BRENDA L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $190,802 | | |
| Tax Area: | 049-207 - Tax Area 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $190,802 | $190,802 | $217.74 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $190,802 | $190,802 | $2.39 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $190,802 | $190,802 | $54.42 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $190,802 | $190,802 | $2.39 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $190,802 | $190,802 | $220.57 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $190,802 | $190,802 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $190,802 | $190,802 | $189.62 | | |
| STATE | STATE LEVY | 1.4318690000 | $190,802 | $190,802 | $273.20 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $190,802 | $190,802 | $146.63 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $190,802 | $190,802 | $2.15 | | |
| | Total Tax Rate: | 5.8127950000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,109.11 | | |
| | | | | Taxes w/o Exemptions: | $1,109.11 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $17,325 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 2300.0 sqft | Value: | $153,477 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 3 |
|
Land
| 1 | RURAL 3 | Rural Acreage | 10.0000 | 435600.00 | 0.00 | 0.00 | 1.00 | $20,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $190,354 | $30,000 | $0 | $220,354 | $220,354 |
| 2024 | $185,005 | $30,000 | $0 | $215,005 | $215,005 |
| 2023 | $170,802 | $20,000 | $0 | $190,802 | $190,802 |
| 2022 | $33,954 | $20,000 | $0 | $53,954 | $53,954 |
Deed and Sales History
| 1 | 09/01/1998 | REC3 | Real Estate Contract | LAND&LOGGI PONDEROSA | HOOVER CHRIS S | | | $19,950.00 | 120117 | V: 226 Pg 2524 |
Payout Agreement
| No payout information available.. |