Property
Account |
| Property ID: | 22157 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 1 LOT 26 |
| Parcel # / Geo ID: | 0885200 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 17 |
| Range: | 40 | Legal Acres: | 4.8600 |
Location |
| Address: | 7560 HWY 291 FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 RESIDENTIAL SIZE 1 AGE 3 | Map ID: | 274017 |
| Neighborhood CD: | 846-PRS1A3 |
Owner |
| Name: | IVANOV VASALIE | Owner ID: | 153156 |
| Mailing Address: | FEOKTISTA IVANOV 7560 HIGHWAY 291 FORD, WA 99013 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/22/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 11058 | STATE LEVY - STATE LEVY | $311.04 | $311.04 | $0.00 | $27.99 | $0.00 | $650.07 |
| 2025 | 11058 | COUNTY - COUNTY | $146.05 | $146.05 | $0.00 | $13.14 | $0.00 | $305.24 |
| 2025 | 11058 | DISABILITY SERVICES - DISABILITY SERVICES | $1.66 | $1.66 | $0.00 | $0.15 | $0.00 | $3.47 |
| 2025 | 11058 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.66 | $1.66 | $0.00 | $0.15 | $0.00 | $3.47 |
| 2025 | 11058 | VETERANS RELIEF - VETERANS RELIEF | $1.50 | $1.49 | $0.00 | $0.13 | $0.00 | $3.12 |
| 2025 | 11058 | COUNTY ROAD - COUNTY ROAD | $148.20 | $148.20 | $0.00 | $13.34 | $0.00 | $309.74 |
| 2025 | 11058 | SD #207 - SCHOOL DISTRICT #207 | $130.45 | $130.44 | $0.00 | $11.74 | $0.00 | $272.63 |
| 2025 | 11058 | FD #1 - FIRE DISTRICT #1 | $228.04 | $228.03 | $0.00 | $20.52 | $0.00 | $476.59 |
| 2025 | 11058 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $36.34 | $36.33 | $0.00 | $3.27 | $0.00 | $75.94 |
| 2025 | 11058 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 11058 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 11058 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11058 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11058 | TOTAL: | $1021.19 | $1019.15 | $0.00 | $91.69 | $0.00 | $2132.03 |
|
| 2025 | 11058 | $1021.19 | $1019.15 | $0.00 | $91.69 | $0.00 | $2132.03 |
Statement Details |
| 2024 | 11096 | STATE LEVY - STATE LEVY | $290.19 | $290.17 | $0.00 | $78.35 | $0.00 | $658.71 |
| 2024 | 11096 | COUNTY - COUNTY | $150.50 | $150.49 | $0.00 | $40.63 | $0.00 | $341.62 |
| 2024 | 11096 | DISABILITY SERVICES - DISABILITY SERVICES | $1.65 | $1.65 | $0.00 | $0.45 | $0.00 | $3.75 |
| 2024 | 11096 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.65 | $1.65 | $0.00 | $0.45 | $0.00 | $3.75 |
| 2024 | 11096 | VETERANS RELIEF - VETERANS RELIEF | $1.49 | $1.48 | $0.00 | $0.40 | $0.00 | $3.37 |
| 2024 | 11096 | COUNTY ROAD - COUNTY ROAD | $152.46 | $152.45 | $0.00 | $41.16 | $0.00 | $346.07 |
| 2024 | 11096 | SD #207 - SCHOOL DISTRICT #207 | $131.06 | $131.06 | $0.00 | $35.39 | $0.00 | $297.51 |
| 2024 | 11096 | FD #1 - FIRE DISTRICT #1 | $207.99 | $207.98 | $0.00 | $56.15 | $0.00 | $472.12 |
| 2024 | 11096 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $37.62 | $37.61 | $0.00 | $10.16 | $0.00 | $85.39 |
| 2024 | 11096 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 11096 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 11096 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11096 | TOTAL: | $988.86 | $988.79 | $0.00 | $266.92 | $0.00 | $2244.57 |
|
| 2024 | 11096 | $988.86 | $988.79 | $0.00 | $266.92 | $0.00 | $2244.57 |
Statement Details |
| 2023 | 11116 | STATE LEVY - STATE LEVY | $273.00 | $272.99 | $0.00 | $122.85 | $0.00 | $668.84 |
| 2023 | 11116 | COUNTY - COUNTY | $139.67 | $139.66 | $0.00 | $62.85 | $0.00 | $342.18 |
| 2023 | 11116 | DISABILITY SERVICES - DISABILITY SERVICES | $1.47 | $1.47 | $0.00 | $0.66 | $0.00 | $3.60 |
| 2023 | 11116 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.47 | $1.47 | $0.00 | $0.66 | $0.00 | $3.60 |
| 2023 | 11116 | VETERANS RELIEF - VETERANS RELIEF | $1.32 | $1.32 | $0.00 | $0.59 | $0.00 | $3.23 |
| 2023 | 11116 | COUNTY ROAD - COUNTY ROAD | $157.84 | $157.84 | $0.00 | $71.03 | $0.00 | $386.71 |
| 2023 | 11116 | SD #207 - SCHOOL DISTRICT #207 | $140.58 | $140.58 | $0.00 | $63.26 | $0.00 | $344.42 |
| 2023 | 11116 | FD #1 - FIRE DISTRICT #1 | $203.82 | $203.80 | $0.00 | $91.71 | $0.00 | $499.33 |
| 2023 | 11116 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $36.70 | $36.69 | $0.00 | $16.51 | $0.00 | $89.90 |
| 2023 | 11116 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $5.18 | $0.00 | $28.18 |
| 2023 | 11116 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.12 | $0.00 | $6.12 |
| 2023 | 11116 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 11116 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 11116 | TOTAL: | $972.12 | $970.07 | $0.00 | $436.42 | $0.00 | $2378.61 |
|
| 2023 | 11116 | $972.12 | $970.07 | $0.00 | $436.42 | $0.00 | $2378.61 |
Statement Details |
| 2022 | 11154 | STATE LEVY - STATE LEVY | $254.31 | $254.30 | $0.00 | $112.03 | $241.87 | $378.77 |
| 2022 | 11154 | COUNTY - COUNTY | $121.90 | $121.88 | $0.00 | $53.71 | $115.90 | $181.59 |
| 2022 | 11154 | DISABILITY SERVICES - DISABILITY SERVICES | $1.18 | $1.17 | $0.00 | $0.51 | $1.13 | $1.73 |
| 2022 | 11154 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.18 | $1.17 | $0.00 | $0.51 | $1.13 | $1.73 |
| 2022 | 11154 | VETERANS RELIEF - VETERANS RELIEF | $1.06 | $1.05 | $0.00 | $0.47 | $0.99 | $1.59 |
| 2022 | 11154 | COUNTY ROAD - COUNTY ROAD | $140.87 | $140.86 | $0.00 | $62.07 | $133.94 | $209.86 |
| 2022 | 11154 | SD #207 - SCHOOL DISTRICT #207 | $132.52 | $132.51 | $0.00 | $58.38 | $126.02 | $197.39 |
| 2022 | 11154 | FD #1 - FIRE DISTRICT #1 | $182.86 | $182.86 | $0.00 | $80.58 | $173.87 | $272.43 |
| 2022 | 11154 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $32.37 | $32.36 | $0.00 | $14.27 | $30.75 | $48.25 |
| 2022 | 11154 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $5.07 | $10.92 | $17.15 |
| 2022 | 11154 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $1.10 | $2.38 | $3.72 |
| 2022 | 11154 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.97 | $1.03 |
| 2022 | 11154 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.21 | $0.29 |
| 2022 | 11154 | TOTAL: | $884.50 | $882.41 | $0.00 | $388.70 | $840.08 | $1315.53 |
|
| 2022 | 11154 | $884.50 | $882.41 | $0.00 | $388.70 | $840.08 | $1315.53 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $232,760 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $31,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $263,760 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $263,760 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $263,760 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $263,760 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $263,760 | |
Taxing Jurisdiction
| Owner: | IVANOV VASALIE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $263,760 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $263,760 | $263,760 | $300.99 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $263,760 | $263,760 | $3.30 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $263,760 | $263,760 | $50.70 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $263,760 | $263,760 | $59.33 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $263,760 | $263,760 | $305.94 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $263,760 | $263,760 | $75.23 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $263,760 | $263,760 | $3.30 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $263,760 | $263,760 | $304.91 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $263,760 | $263,760 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $263,760 | $263,760 | $262.12 | | |
| STATE | STATE LEVY | 1.4318690000 | $263,760 | $263,760 | $377.67 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $263,760 | $263,760 | $202.69 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $263,760 | $263,760 | $2.97 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,949.15 | | |
| | | | | Taxes w/o Exemptions: | $1,949.15 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 11 | 2304.0 sqft | Value: | $11,688 |
| Number of Levels: | Unknown | Stories in Building: | Unknown | | Stories in Section: | Unknown |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 124 | Lean-to, Farm Utility | * | | 0 | 480.0 |
| | 565 | Farm Utility Shelter | * | | 0 | 1824.0 |
| Improvement #3: | Single Family Residence | State Code: | 11 | 1260.0 sqft | Value: | $201,072 |
| Number of Bathrooms: | 2 | Number of Bedrooms: | 3 |
|
Land
| 1 | P | P | 4.8600 | 211701.60 | 0.00 | 0.00 | 1.00 | $31,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $254,017 | $32,000 | $0 | $286,017 | $286,017 |
| 2024 | $233,986 | $32,000 | $0 | $265,986 | $265,986 |
| 2023 | $232,760 | $31,000 | $0 | $263,760 | $263,760 |
| 2022 | $215,080 | $20,000 | $0 | $235,080 | $235,080 |
Deed and Sales History
| 1 | 09/18/2015 | SWD | SWD | REUTOV MOISEY | IVANOV VASALIE | | | $160,000.00 | 12332 | 20150007078 |
| 2 | 08/03/2005 | SWD | SWD | DEE DEBORAH K | (BARBARA) MOISEY REUTOV | | | $12,500.00 | 142666 | V: 331 Pg 3291 |
Payout Agreement
| No payout information available.. |