Property
Account |
| Property ID: | 22268 | Abbreviated Legal Description: | PONDEROSA ACRE TRACTS 6 LOT 8 |
| Parcel # / Geo ID: | 0895800 | 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: | 18 |
| Range: | 40 | Legal Acres: | 4.9100 |
Location |
| Address: | 7761 ELAINE ST WAY FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 MH SINGLE WIDE AGE 1 | Map ID: | 274018 |
| Neighborhood CD: | 846-MHSWA1 |
Owner |
| Name: | HOUGH DONNA | Owner ID: | 181310 |
| Mailing Address: | 7570 HIGHWAY 291 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 | 11165 | STATE LEVY - STATE LEVY | $80.71 | $80.70 | $0.00 | $7.26 | $0.00 | $168.67 |
| 2025 | 11165 | COUNTY - COUNTY | $37.90 | $37.89 | $0.00 | $3.41 | $0.00 | $79.20 |
| 2025 | 11165 | DISABILITY SERVICES - DISABILITY SERVICES | $0.43 | $0.43 | $0.00 | $0.04 | $0.00 | $0.90 |
| 2025 | 11165 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.43 | $0.43 | $0.00 | $0.04 | $0.00 | $0.90 |
| 2025 | 11165 | VETERANS RELIEF - VETERANS RELIEF | $0.39 | $0.39 | $0.00 | $0.04 | $0.00 | $0.82 |
| 2025 | 11165 | COUNTY ROAD - COUNTY ROAD | $38.46 | $38.45 | $0.00 | $3.46 | $0.00 | $80.37 |
| 2025 | 11165 | SD #207 - SCHOOL DISTRICT #207 | $33.85 | $33.84 | $0.00 | $3.05 | $0.00 | $70.74 |
| 2025 | 11165 | FD #1 - FIRE DISTRICT #1 | $59.18 | $59.16 | $0.00 | $5.32 | $0.00 | $123.66 |
| 2025 | 11165 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $9.43 | $9.43 | $0.00 | $0.85 | $0.00 | $19.71 |
| 2025 | 11165 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 11165 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 11165 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 11165 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 11165 | TOTAL: | $277.03 | $274.97 | $0.00 | $24.73 | $0.00 | $576.73 |
|
| 2025 | 11165 | $277.03 | $274.97 | $0.00 | $24.73 | $0.00 | $576.73 |
Statement Details |
| 2024 | 11203 | STATE LEVY - STATE LEVY | $63.13 | $63.11 | $0.00 | $17.04 | $0.00 | $143.28 |
| 2024 | 11203 | COUNTY - COUNTY | $32.74 | $32.73 | $0.00 | $8.84 | $0.00 | $74.31 |
| 2024 | 11203 | DISABILITY SERVICES - DISABILITY SERVICES | $0.36 | $0.36 | $0.00 | $0.10 | $0.00 | $0.82 |
| 2024 | 11203 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.36 | $0.36 | $0.00 | $0.10 | $0.00 | $0.82 |
| 2024 | 11203 | VETERANS RELIEF - VETERANS RELIEF | $0.33 | $0.32 | $0.00 | $0.09 | $0.00 | $0.74 |
| 2024 | 11203 | COUNTY ROAD - COUNTY ROAD | $33.17 | $33.16 | $0.00 | $8.95 | $0.00 | $75.28 |
| 2024 | 11203 | SD #207 - SCHOOL DISTRICT #207 | $28.51 | $28.51 | $0.00 | $7.70 | $0.00 | $64.72 |
| 2024 | 11203 | FD #1 - FIRE DISTRICT #1 | $45.26 | $45.23 | $0.00 | $12.21 | $0.00 | $102.70 |
| 2024 | 11203 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.19 | $8.18 | $0.00 | $2.21 | $0.00 | $18.58 |
| 2024 | 11203 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 11203 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 11203 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 11203 | TOTAL: | $226.30 | $226.21 | $0.00 | $61.02 | $0.00 | $513.53 |
|
| 2024 | 11203 | $226.30 | $226.21 | $0.00 | $61.02 | $0.00 | $513.53 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $34,375 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $23,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $57,375 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $57,375 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $57,375 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $57,375 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $57,375 | |
Taxing Jurisdiction
| Owner: | HOUGH DONNA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $57,375 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $57,375 | $57,375 | $65.47 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $57,375 | $57,375 | $0.72 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $57,375 | $57,375 | $11.03 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $57,375 | $57,375 | $12.91 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $57,375 | $57,375 | $66.55 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $57,375 | $57,375 | $16.37 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $57,375 | $57,375 | $0.72 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $57,375 | $57,375 | $66.33 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $57,375 | $57,375 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $57,375 | $57,375 | $57.02 | | |
| STATE | STATE LEVY | 1.4318690000 | $57,375 | $57,375 | $82.15 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $57,375 | $57,375 | $44.09 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $57,375 | $57,375 | $0.65 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $424.01 | | |
| | | | | Taxes w/o Exemptions: | $424.01 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $30,800 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 6725 | Power/Septic | * | | 0 | 1.0 |
| | 6703 | POWER, WATER, SEPTIC | * | | 0 | 1.0 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 924.0 sqft | Value: | $3,575 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 2 | | Total Rooms: | Unknown |   |   |
|
Land
| 1 | P | P | 4.9100 | 213879.60 | 0.00 | 0.00 | 1.00 | $23,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $53,286 | $36,000 | $0 | $89,286 | $89,286 |
| 2024 | $41,015 | $28,000 | $0 | $69,015 | $69,015 |
| 2023 | $34,375 | $23,000 | $0 | $57,375 | $57,375 |
| 2022 | $30,668 | $23,000 | $0 | $53,668 | $53,668 |
Deed and Sales History
| 1 | 09/25/2023 | REC | REC | HAFER KIMBERLY | HOUGH DONNA | | | $180,000.00 | 34043 | 20230006136 |
| 2 | 09/25/2009 | REC | REC | MASLANEY ETAL NICHOLAS | HAFER KIMBERLY | | | $37,500.00 | 154723 | 20090008556 |
| 3 | 07/13/2006 | REC3 | Real Estate Contract | SONBOLEH ETUX SOL | ETAL NICHOLAS W MASLANEY ETUX | | | $12,000.00 | 146437 | V: 349 Pg 878 |
Payout Agreement
| No payout information available.. |