Property
Account |
| Property ID: | 38880 | Abbreviated Legal Description: | N2 N2 NW4 SW4 |
| Parcel # / Geo ID: | 2099700 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 019-F4 70 - Tax Area F4 70 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 31 | Section: | 11 |
| Range: | 39 | Legal Acres: | 10.0000 |
Location |
| Address: | 3696 D WAITTS LAKE RD
VALLEY, WA 99181 | Mapsco: | |
| Neighborhood: | RURAL 4 RESIDENCE SIZE 1 AGE 2 | Map ID: | 313911 |
| Neighborhood CD: | 838-RRS1A2 |
Owner |
| Name: | REINER CLINTON | Owner ID: | 176670 |
| Mailing Address: | 3936D WAITTS LAKE RD
VALLEY, WA 99181 | % 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 | 21679 | STATE LEVY - STATE LEVY | $229.21 | $229.20 | $0.00 | $0.00 | $0.00 | $458.41 |
| 2026 | 21679 | COUNTY - COUNTY | $109.38 | $109.37 | $0.00 | $0.00 | $0.00 | $218.75 |
| 2026 | 21679 | DISABILITY SERVICES - DISABILITY SERVICES | $1.27 | $1.27 | $0.00 | $0.00 | $0.00 | $2.54 |
| 2026 | 21679 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.27 | $1.27 | $0.00 | $0.00 | $0.00 | $2.54 |
| 2026 | 21679 | VETERANS RELIEF - VETERANS RELIEF | $1.15 | $1.14 | $0.00 | $0.00 | $0.00 | $2.29 |
| 2026 | 21679 | COUNTY ROAD - COUNTY ROAD | $112.09 | $112.09 | $0.00 | $0.00 | $0.00 | $224.18 |
| 2026 | 21679 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $193.35 | $193.34 | $0.00 | $0.00 | $0.00 | $386.69 |
| 2026 | 21679 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $144.71 | $144.70 | $0.00 | $0.00 | $0.00 | $289.41 |
| 2026 | 21679 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $27.21 | $27.20 | $0.00 | $0.00 | $0.00 | $54.41 |
| 2026 | 21679 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 21679 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 21679 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 21679 | TOTAL: | $833.89 | $833.83 | $0.00 | $0.00 | $0.00 | $1667.72 |
|
| 2026 | 21679 | $833.89 | $833.83 | $0.00 | $0.00 | $0.00 | $1667.72 |
| Statement Details |
| 2025 | 21765 | STATE LEVY - STATE LEVY | $230.38 | $230.37 | $0.00 | $34.56 | $0.00 | $495.31 |
| 2025 | 21765 | COUNTY - COUNTY | $108.18 | $108.17 | $0.00 | $16.23 | $0.00 | $232.58 |
| 2025 | 21765 | DISABILITY SERVICES - DISABILITY SERVICES | $1.23 | $1.23 | $0.00 | $0.18 | $0.00 | $2.64 |
| 2025 | 21765 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.23 | $1.23 | $0.00 | $0.18 | $0.00 | $2.64 |
| 2025 | 21765 | VETERANS RELIEF - VETERANS RELIEF | $1.11 | $1.11 | $0.00 | $0.17 | $0.00 | $2.39 |
| 2025 | 21765 | COUNTY ROAD - COUNTY ROAD | $109.77 | $109.76 | $0.00 | $16.46 | $0.00 | $235.99 |
| 2025 | 21765 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $197.28 | $197.27 | $0.00 | $29.59 | $0.00 | $424.14 |
| 2025 | 21765 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $85.77 | $85.76 | $0.00 | $12.87 | $0.00 | $184.40 |
| 2025 | 21765 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $26.92 | $26.91 | $0.00 | $4.04 | $0.00 | $57.87 |
| 2025 | 21765 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 21765 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 21765 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 21765 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 21765 | TOTAL: | $778.12 | $776.06 | $0.00 | $116.38 | $0.00 | $1670.56 |
|
| 2025 | 21765 | $778.12 | $776.06 | $0.00 | $116.38 | $0.00 | $1670.56 |
| Statement Details |
| 2024 | 22206 | STATE LEVY - STATE LEVY | $187.57 | $187.55 | $0.00 | $61.90 | $0.00 | $437.02 |
| 2024 | 22206 | COUNTY - COUNTY | $97.28 | $97.27 | $0.00 | $32.10 | $0.00 | $226.65 |
| 2024 | 22206 | DISABILITY SERVICES - DISABILITY SERVICES | $1.07 | $1.06 | $0.00 | $0.35 | $0.00 | $2.48 |
| 2024 | 22206 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.07 | $1.06 | $0.00 | $0.35 | $0.00 | $2.48 |
| 2024 | 22206 | VETERANS RELIEF - VETERANS RELIEF | $0.96 | $0.96 | $0.00 | $0.32 | $0.00 | $2.24 |
| 2024 | 22206 | COUNTY ROAD - COUNTY ROAD | $98.54 | $98.54 | $0.00 | $32.52 | $0.00 | $229.60 |
| 2024 | 22206 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $185.23 | $185.22 | $0.00 | $61.12 | $0.00 | $431.57 |
| 2024 | 22206 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $89.32 | $89.31 | $0.00 | $29.47 | $0.00 | $208.10 |
| 2024 | 22206 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $24.32 | $24.31 | $0.00 | $8.02 | $0.00 | $56.65 |
| 2024 | 22206 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 22206 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 22206 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 22206 | TOTAL: | $699.61 | $699.53 | $0.00 | $230.77 | $0.00 | $1629.91 |
|
| 2024 | 22206 | $699.61 | $699.53 | $0.00 | $230.77 | $0.00 | $1629.91 |
| Statement Details |
| 2023 | 22273 | STATE LEVY - STATE LEVY | $119.93 | $119.92 | $0.00 | $61.16 | $0.00 | $301.01 |
| 2023 | 22273 | COUNTY - COUNTY | $61.36 | $61.35 | $0.00 | $31.29 | $0.00 | $154.00 |
| 2023 | 22273 | DISABILITY SERVICES - DISABILITY SERVICES | $0.65 | $0.64 | $0.00 | $0.33 | $0.00 | $1.62 |
| 2023 | 22273 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.65 | $0.64 | $0.00 | $0.33 | $0.00 | $1.62 |
| 2023 | 22273 | VETERANS RELIEF - VETERANS RELIEF | $0.58 | $0.58 | $0.00 | $0.30 | $0.00 | $1.46 |
| 2023 | 22273 | COUNTY ROAD - COUNTY ROAD | $69.34 | $69.34 | $0.00 | $35.36 | $0.00 | $174.04 |
| 2023 | 22273 | SD #70 - SCHOOL DISTRICT #70 (VALLEY) | $127.89 | $127.89 | $0.00 | $65.23 | $0.00 | $321.01 |
| 2023 | 22273 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $54.61 | $54.59 | $0.00 | $27.85 | $0.00 | $137.05 |
| 2023 | 22273 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $16.12 | $16.12 | $0.00 | $8.22 | $0.00 | $40.46 |
| 2023 | 22273 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $5.86 | $0.00 | $28.86 |
| 2023 | 22273 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.28 | $0.00 | $6.28 |
| 2023 | 22273 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 22273 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 22273 | TOTAL: | $467.38 | $465.32 | $0.00 | $237.21 | $0.00 | $1169.91 |
|
| 2023 | 22273 | $467.38 | $465.32 | $0.00 | $237.21 | $0.00 | $1169.91 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $110,480 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $170,480 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $170,480 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $170,480 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $170,480 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $170,480 | |
Taxing Jurisdiction
| Owner: | REINER CLINTON | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $170,480 | | |
| Tax Area: | 019-F4 70 - Tax Area F4 70 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $170,480 | $170,480 | $194.55 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $170,480 | $170,480 | $2.13 | | |
| FD04EMS | FD #4 EMS | 0.1836200000 | $170,480 | $170,480 | $31.30 | | |
| FD04EXP | FD #4 EXPENSE | 0.8642130000 | $170,480 | $170,480 | $147.33 | | |
| FD04RSV | FD #4 RESERVE | 0.0000000000 | $170,480 | $170,480 | $0.00 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $170,480 | $170,480 | $48.63 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $170,480 | $170,480 | $2.13 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $170,480 | $170,480 | $197.08 | | |
| SD70BND | SD #70 BOND | 1.4673250000 | $170,480 | $170,480 | $250.15 | | |
| SD70GEN | SD #70 GEN/M & O | 0.7056290000 | $170,480 | $170,480 | $120.30 | | |
| STATE | STATE LEVY | 1.4318690000 | $170,480 | $170,480 | $244.11 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $170,480 | $170,480 | $131.01 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $170,480 | $170,480 | $1.92 | | |
| | Total Tax Rate: | 8.0397960000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,370.64 | | |
| | | | | Taxes w/o Exemptions: | $1,370.64 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 936.0 sqft | Value: | $7,296 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 478 | Farm Implement Shed | * | | 0 | 384.0 |
| | 456 | Tool Shed | * | | 0 | 192.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 168.0 |
| | 124 | Lean-to, Farm Utility | * | | 0 | 192.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #3: | Single Family Residence | State Code: | 11 | 1061.0 sqft | Value: | $83,184 |
|
Land
| 1 | RURAL 4 | Rural Acreage | 10.0000 | 435600.00 | 0.00 | 0.00 | 1.00 | $60,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $143,552 | $60,000 | $0 | $203,552 | $203,552 |
| 2024 | $137,006 | $60,000 | $0 | $197,006 | $197,006 |
| 2023 | $110,480 | $60,000 | $0 | $170,480 | $170,480 |
| 2022 | $83,270 | $20,000 | $0 | $103,270 | $103,270 |
Deed and Sales History
| 1 | 05/11/2022 | SWD | SWD | MCCANNA BILLIE JO | REINER CLINTON | | | $190,000.00 | 30565 | 20220004206 |
| 2 | 04/22/2016 | REC | REC | BREITER KENNETH C | MCCANNA BILLIE JO | | | $110,000.00 | 13608 | 20160002663 |
| 3 | 10/17/2013 | QCD | QCD | BREITER KENNETH C | | | | | 7965 | 20130008549 |
| 4 | 10/17/2013 | QCD | QCD | BREITER TRUST KENNETH C | | | | | 7965 | 20130008549 |
| 5 | 10/03/2013 | QCD | QCD | BREITER TRUST KENNETH C | BREITER KENNETH C | | | | 7872 | 20130008132 |
Payout Agreement
| No payout information available.. |