Property
Account |
| Property ID: | 37775 | Abbreviated Legal Description: | E 1194' OF S 1721.76' E2, ls e 597' |
| Parcel # / Geo ID: | 2024610 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 11 |
| Range: | 39 | Legal Acres: | 23.6000 |
Location |
| Address: | 5699 D HWY 231 FORD, WA 99013 | Mapsco: | |
| Neighborhood: | RURAL 1 OUTBUILDINGS
RURAL 1 OUTBUILDINGS ONLY | Map ID: | 273911 |
| Neighborhood CD: | 835-R1BLDG |
Owner |
| Name: | IRAR TRUST FBO RUSSELL REESE 3600129 | Owner ID: | 173389 |
| Mailing Address: | 1000 BROADWAY SUITE 350 OAKLAND, CA 94607 | % 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 | 20775 | STATE LEVY - STATE LEVY | $24.39 | $24.39 | $0.00 | $2.20 | $0.00 | $50.98 |
| 2025 | 20775 | COUNTY - COUNTY | $11.45 | $11.45 | $0.00 | $1.03 | $0.00 | $23.93 |
| 2025 | 20775 | DISABILITY SERVICES - DISABILITY SERVICES | $0.13 | $0.13 | $0.00 | $0.01 | $0.00 | $0.27 |
| 2025 | 20775 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.13 | $0.13 | $0.00 | $0.01 | $0.00 | $0.27 |
| 2025 | 20775 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.11 | $0.00 | $0.01 | $0.00 | $0.24 |
| 2025 | 20775 | COUNTY ROAD - COUNTY ROAD | $11.62 | $11.62 | $0.00 | $1.05 | $0.00 | $24.29 |
| 2025 | 20775 | SD #207 - SCHOOL DISTRICT #207 | $10.23 | $10.23 | $0.00 | $0.92 | $0.00 | $21.38 |
| 2025 | 20775 | FD #1 - FIRE DISTRICT #1 | $17.89 | $17.87 | $0.00 | $1.62 | $0.00 | $37.38 |
| 2025 | 20775 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.85 | $2.85 | $0.00 | $0.26 | $0.00 | $5.96 |
| 2025 | 20775 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.04 | $0.00 | $24.04 |
| 2025 | 20775 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.22 | $0.00 | $5.22 |
| 2025 | 20775 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 20775 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 20775 | TOTAL: | $95.06 | $93.03 | $0.00 | $8.37 | $0.00 | $196.46 |
|
| 2025 | 20775 | $95.06 | $93.03 | $0.00 | $8.37 | $0.00 | $196.46 |
Statement Details |
| 2024 | 21211 | STATE LEVY - STATE LEVY | $23.45 | $23.45 | $0.00 | $6.33 | $0.00 | $53.23 |
| 2024 | 21211 | COUNTY - COUNTY | $12.16 | $12.16 | $0.00 | $3.28 | $0.00 | $27.60 |
| 2024 | 21211 | DISABILITY SERVICES - DISABILITY SERVICES | $0.14 | $0.13 | $0.00 | $0.04 | $0.00 | $0.31 |
| 2024 | 21211 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.14 | $0.13 | $0.00 | $0.04 | $0.00 | $0.31 |
| 2024 | 21211 | VETERANS RELIEF - VETERANS RELIEF | $0.12 | $0.12 | $0.00 | $0.03 | $0.00 | $0.27 |
| 2024 | 21211 | COUNTY ROAD - COUNTY ROAD | $12.32 | $12.32 | $0.00 | $3.33 | $0.00 | $27.97 |
| 2024 | 21211 | SD #207 - SCHOOL DISTRICT #207 | $10.59 | $10.59 | $0.00 | $2.86 | $0.00 | $24.04 |
| 2024 | 21211 | FD #1 - FIRE DISTRICT #1 | $16.81 | $16.80 | $0.00 | $4.54 | $0.00 | $38.15 |
| 2024 | 21211 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $3.04 | $3.04 | $0.00 | $0.82 | $0.00 | $6.90 |
| 2024 | 21211 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.10 | $0.00 | $26.10 |
| 2024 | 21211 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.68 | $0.00 | $5.68 |
| 2024 | 21211 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 21211 | TOTAL: | $93.02 | $92.99 | $0.00 | $25.05 | $0.00 | $211.06 |
|
| 2024 | 21211 | $93.02 | $92.99 | $0.00 | $25.05 | $0.00 | $211.06 |
Statement Details |
| 2023 | 21273 | STATE LEVY - STATE LEVY | $20.87 | $20.86 | $0.00 | $2.98 | $25.17 | $19.54 |
| 2023 | 21273 | COUNTY - COUNTY | $10.68 | $10.67 | $0.00 | $1.53 | $12.87 | $10.01 |
| 2023 | 21273 | DISABILITY SERVICES - DISABILITY SERVICES | $0.11 | $0.11 | $0.00 | $0.02 | $0.13 | $0.11 |
| 2023 | 21273 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.11 | $0.11 | $0.00 | $0.02 | $0.13 | $0.11 |
| 2023 | 21273 | VETERANS RELIEF - VETERANS RELIEF | $0.10 | $0.10 | $0.00 | $0.01 | $0.12 | $0.09 |
| 2023 | 21273 | COUNTY ROAD - COUNTY ROAD | $12.06 | $12.06 | $0.00 | $1.72 | $14.55 | $11.29 |
| 2023 | 21273 | SD #207 - SCHOOL DISTRICT #207 | $10.75 | $10.74 | $0.00 | $1.54 | $12.95 | $10.08 |
| 2023 | 21273 | FD #1 - FIRE DISTRICT #1 | $15.58 | $15.57 | $0.00 | $2.23 | $18.79 | $14.59 |
| 2023 | 21273 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.81 | $2.80 | $0.00 | $0.40 | $3.38 | $2.63 |
| 2023 | 21273 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.64 | $13.87 | $10.77 |
| 2023 | 21273 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.36 | $3.02 | $2.34 |
| 2023 | 21273 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $1.20 | $0.80 |
| 2023 | 21273 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.30 | $0.20 |
| 2023 | 21273 | TOTAL: | $89.32 | $87.27 | $0.00 | $12.45 | $106.48 | $82.56 |
|
| 2023 | 21273 | $89.32 | $87.27 | $0.00 | $12.45 | $106.48 | $82.56 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $18,312 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $2,600 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $58,760 | $401 |
| | | -------------------------- | |
| (=) Market Value: | = | $79,672 | |
| (–) Productivity Loss: | – | $58,359 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $21,313 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $21,313 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $21,313 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $21,313 | |
Taxing Jurisdiction
| Owner: | IRAR TRUST FBO RUSSELL REESE 3600129 | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $79,672 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $21,313 | $21,313 | $24.32 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $21,313 | $21,313 | $0.27 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $21,313 | $21,313 | $4.10 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $21,313 | $21,313 | $4.79 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $21,313 | $21,313 | $24.72 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $21,313 | $21,313 | $6.08 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $21,313 | $21,313 | $0.27 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $21,313 | $21,313 | $24.64 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $21,313 | $21,313 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $21,313 | $21,313 | $21.18 | | |
| STATE | STATE LEVY | 1.4318690000 | $21,313 | $21,313 | $30.52 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $21,313 | $21,313 | $16.38 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $21,313 | $21,313 | $0.24 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $157.51 | | |
| | | | | Taxes w/o Exemptions: | $157.51 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 88 | 1008.0 sqft | Value: | $18,312 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 2021 | 200.0 |
| | 565 | Farm Utility Shelter | * | | 2021 | 504.0 |
| | 124 | Lean-to, Farm Utility | * | | 2021 | 144.0 |
| | 456 | Tool Shed | * | | 2021 | 160.0 |
Land
| 1 | Timber | Timber | 8.7000 | 378972.00 | 0.00 | 0.00 | 1.00 | $22,620 | $165 |
| 2 | Timber | Timber | 13.9000 | 605484.00 | 0.00 | 0.00 | 1.00 | $36,140 | $236 |
| 3 | Improved | Improved | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $2,600 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $18,027 | $61,360 | $461 | $21,088 | $21,088 |
| 2024 | $17,856 | $61,360 | $401 | $20,857 | $20,857 |
| 2023 | $18,312 | $61,360 | $401 | $21,313 | $21,313 |
| 2022 | $14,972 | $61,360 | $393 | $17,965 | $17,965 |
Deed and Sales History
| 1 | 07/13/2021 | SWD | SWD | GOLDEN GOOSE LLC | IRAR TRUST FBO RUSSELL REESE 3600129 | | | $80,000.00 | 28050 | 20210008214 |
| 2 | 10/28/2019 | REC | REC | HARRIS MARK D | GOLDEN GOOSE LLC | | | $40,000.00 | 22930 | 20190008290 |
Payout Agreement
| No payout information available.. |