Property
Account |
| Property ID: | 22134 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 1 LT 3 |
| Parcel # / Geo ID: | 0882900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 18 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 17 |
| Range: | 40 | Legal Acres: | 9.9400 |
Location |
| Address: | 7546 KIMBERLY DR WAY FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 CABINS | Map ID: | 274017 |
| Neighborhood CD: | 846-CABIN |
Owner |
| Name: | PRESNALL ANGELA | Owner ID: | 162289 |
| Mailing Address: | 7546 KIMBERLY DRIVE WAY FORD, WA 99013 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 11035 | STATE LEVY - STATE LEVY | $97.77 | $97.77 | $0.00 | $8.80 | $0.00 | $204.34 |
| 2025 | 11035 | COUNTY - COUNTY | $45.91 | $45.90 | $0.00 | $4.13 | $0.00 | $95.94 |
| 2025 | 11035 | DISABILITY SERVICES - DISABILITY SERVICES | $0.53 | $0.52 | $0.00 | $0.05 | $0.00 | $1.10 |
| 2025 | 11035 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.53 | $0.52 | $0.00 | $0.05 | $0.00 | $1.10 |
| 2025 | 11035 | VETERANS RELIEF - VETERANS RELIEF | $0.47 | $0.47 | $0.00 | $0.04 | $0.00 | $0.98 |
| 2025 | 11035 | COUNTY ROAD - COUNTY ROAD | $46.59 | $46.58 | $0.00 | $4.19 | $0.00 | $97.36 |
| 2025 | 11035 | SD #207 - SCHOOL DISTRICT #207 | $41.01 | $41.00 | $0.00 | $3.69 | $0.00 | $85.70 |
| 2025 | 11035 | FD #1 - FIRE DISTRICT #1 | $71.68 | $71.68 | $0.00 | $6.45 | $0.00 | $149.81 |
| 2025 | 11035 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.42 | $11.42 | $0.00 | $1.03 | $0.00 | $23.87 |
| 2025 | 11035 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 11035 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 11035 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11035 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11035 | TOTAL: | $332.16 | $330.11 | $0.00 | $29.69 | $0.00 | $691.96 |
|
| 2025 | 11035 | $332.16 | $330.11 | $0.00 | $29.69 | $0.00 | $691.96 |
Statement Details |
| 2024 | 11073 | STATE LEVY - STATE LEVY | $94.43 | $94.42 | $0.00 | $25.49 | $0.00 | $214.34 |
| 2024 | 11073 | COUNTY - COUNTY | $48.97 | $48.97 | $0.00 | $13.22 | $0.00 | $111.16 |
| 2024 | 11073 | DISABILITY SERVICES - DISABILITY SERVICES | $0.54 | $0.53 | $0.00 | $0.14 | $0.00 | $1.21 |
| 2024 | 11073 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.54 | $0.53 | $0.00 | $0.14 | $0.00 | $1.21 |
| 2024 | 11073 | VETERANS RELIEF - VETERANS RELIEF | $0.49 | $0.48 | $0.00 | $0.13 | $0.00 | $1.10 |
| 2024 | 11073 | COUNTY ROAD - COUNTY ROAD | $49.61 | $49.61 | $0.00 | $13.39 | $0.00 | $112.61 |
| 2024 | 11073 | SD #207 - SCHOOL DISTRICT #207 | $42.65 | $42.64 | $0.00 | $11.51 | $0.00 | $96.80 |
| 2024 | 11073 | FD #1 - FIRE DISTRICT #1 | $67.69 | $67.67 | $0.00 | $18.28 | $0.00 | $153.64 |
| 2024 | 11073 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.24 | $12.24 | $0.00 | $3.30 | $0.00 | $27.78 |
| 2024 | 11073 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 11073 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 11073 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11073 | TOTAL: | $331.41 | $331.34 | $0.00 | $89.38 | $0.00 | $752.13 |
|
| 2024 | 11073 | $331.41 | $331.34 | $0.00 | $89.38 | $0.00 | $752.13 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $47,078 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $38,750 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $85,828 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $85,828 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $85,828 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $85,828 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $85,828 | |
Taxing Jurisdiction
| Owner: | PRESNALL ANGELA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $85,828 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $85,828 | $85,828 | $97.94 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $85,828 | $85,828 | $1.07 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $85,828 | $85,828 | $16.50 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $85,828 | $85,828 | $19.31 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $85,828 | $85,828 | $99.55 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $85,828 | $85,828 | $24.48 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $85,828 | $85,828 | $1.07 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $85,828 | $85,828 | $99.22 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $85,828 | $85,828 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $85,828 | $85,828 | $85.29 | | |
| STATE | STATE LEVY | 1.4318690000 | $85,828 | $85,828 | $122.89 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $85,828 | $85,828 | $65.96 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $85,828 | $85,828 | $0.97 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $634.25 | | |
| | | | | Taxes w/o Exemptions: | $634.25 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 18 | 960.0 sqft | Value: | $43,578 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 394 | Transient Labor Cabin | * | | 0 | 672.0 |
| | 456 | Tool Shed | * | | 0 | 128.0 |
| | 456 | Tool Shed | * | | 0 | 160.0 |
| Improvement #2: | Site Improvements | State Code: | 18 | 0.0 sqft | Value: | $3,500 |
Land
| 1 | P | P | 9.9400 | 432986.40 | 0.00 | 0.00 | 1.00 | $38,750 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $47,500 | $38,000 | $0 | $85,500 | $85,500 |
| 2024 | $45,606 | $38,000 | $0 | $83,606 | $83,606 |
| 2023 | $47,078 | $38,750 | $0 | $85,828 | $85,828 |
| 2022 | $39,383 | $25,000 | $0 | $64,383 | $64,383 |
Deed and Sales History
| 1 | 07/31/2018 | SWD | SWD | BECK JOHN P | PRESNALL ANGELA | | | $24,000.00 | 19518 | 20180005539 |
| 2 | 11/19/2015 | REC | REC | ROWELL JR BUDDY J | BECK JOHN P | | | $18,000.00 | 12731 | 20150008725 |
| 3 | 05/04/2011 | REC | REC | LAND VENTURES LLC | ROWELL JR BUDDY J | | | $40,000.00 | 2797 | 20110003094 |
|   | |
| 4 | 03/31/2011 | QCD | QCD | CLAUSEN STEFFAN E | LAND VENTURES LLC | | | | 2612 | 20110002238 |
| 5 | 01/05/2009 | REC3 | Real Estate Contract | LLC LAND VENTURES | K) STEFFAN E CLAUSEN (KARI | | | $36,500.00 | 153269 | V: 388 Pg 1193 |
| 6 | 08/22/2005 | AG | AG | WASHINGTON DIXIE J | LLC LAND VENTURES | | | $12,000.00 | 142943 | V: 333 Pg 171 |
| 7 | 05/08/2002 | QCD2 | Quit Claim Deed | WASHINGTON CHARLES | WASHINGTON DIXIE | | | $0.00 | 131310 | V: 273 Pg 933 |
| 8 | 04/06/1999 | WARRANTY | Warranty Deed | INVESTMENTS ALASKA | WASHINGTON CHARLES J | | | $9,000.00 | 121908 | V: 234 Pg 2202 |
Payout Agreement
| No payout information available.. |