Property
Account |
| Property ID: | 16050 | Abbreviated Legal Description: | MINES PATENTED SURVEY #1028 WILD GOOSE 20.66 ACRES; AMAZON 20.06 ACRES; AMAZON FRACTION 6.7 ACRES PAT MINES |
| Parcel # / Geo ID: | 0435100 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 004-36 - Tax Area 36 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 29 |
| Range: | 41 | Legal Acres: | 47.4200 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 4 | Map ID: | 334129 |
| Neighborhood CD: | 838 |
Owner |
| Name: | PEREZ ULISES | Owner ID: | 163950 |
| Mailing Address: | 1809 E VIOLA AVE
YAKIMA, WA 98901 | % 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.
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| Statement Details |
| 2026 | 5493 | STATE LEVY - STATE LEVY | $3.91 | $0.00 | $0.00 | $0.00 | $0.00 | $3.91 |
| 2026 | 5493 | COUNTY - COUNTY | $1.87 | $0.00 | $0.00 | $0.00 | $0.00 | $1.87 |
| 2026 | 5493 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 5493 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 5493 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 |
| 2026 | 5493 | COUNTY ROAD - COUNTY ROAD | $1.91 | $0.00 | $0.00 | $0.00 | $0.00 | $1.91 |
| 2026 | 5493 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $2.89 | $0.00 | $0.00 | $0.00 | $0.00 | $2.89 |
| 2026 | 5493 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.46 |
| 2026 | 5493 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 5493 | WEED CONTROL - WEED CONTROL | $7.11 | $0.00 | $0.00 | $0.00 | $0.00 | $7.11 |
| 2026 | 5493 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 5493 | TOTAL: | $41.71 | $0.00 | $0.00 | $0.00 | $0.00 | $41.71 |
|
| 2026 | 5493 | $41.71 | $0.00 | $0.00 | $0.00 | $0.00 | $41.71 |
| Statement Details |
| 2025 | 5504 | STATE LEVY - STATE LEVY | $4.23 | $0.00 | $0.00 | $0.00 | $4.23 | $0.00 |
| 2025 | 5504 | COUNTY - COUNTY | $1.99 | $0.00 | $0.00 | $0.00 | $1.99 | $0.00 |
| 2025 | 5504 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 5504 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 5504 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.00 | $0.00 | $0.00 | $0.02 | $0.00 |
| 2025 | 5504 | COUNTY ROAD - COUNTY ROAD | $2.02 | $0.00 | $0.00 | $0.00 | $2.02 | $0.00 |
| 2025 | 5504 | SD #36 - SCHOOL DISTRICT #36 (CHEWELAH) | $3.01 | $0.00 | $0.00 | $0.00 | $3.01 | $0.00 |
| 2025 | 5504 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.49 | $0.00 | $0.00 | $0.00 | $0.49 | $0.00 |
| 2025 | 5504 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 5504 | WEED CONTROL - WEED CONTROL | $7.11 | $0.00 | $0.00 | $0.00 | $7.11 | $0.00 |
| 2025 | 5504 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 5504 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 5504 | TOTAL: | $44.41 | $0.00 | $0.00 | $0.00 | $44.41 | $0.00 |
|
| 2025 | 5504 | $44.41 | $0.00 | $0.00 | $0.00 | $44.41 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $56,904 | $1,767 |
| | | -------------------------- | |
| (=) Market Value: | = | $56,904 | |
| (–) Productivity Loss: | – | $55,137 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,767 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,767 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,767 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,767 | |
Taxing Jurisdiction
| Owner: | PEREZ ULISES | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $56,904 | | |
| Tax Area: | 004-36 - Tax Area 36 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $1,767 | $1,767 | $2.02 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $1,767 | $1,767 | $0.02 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $1,767 | $1,767 | $0.50 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $1,767 | $1,767 | $0.02 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $1,767 | $1,767 | $2.04 | | |
| SD#36 CP | SD#36 CAPITAL PROJECTS | 0.5182100000 | $1,767 | $1,767 | $0.92 | | |
| SD36GEN | SD #36 GEN/M & O | 1.2455740000 | $1,767 | $1,767 | $2.20 | | |
| STATE | STATE LEVY | 1.4318690000 | $1,767 | $1,767 | $2.53 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $1,767 | $1,767 | $1.36 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $1,767 | $1,767 | $0.02 | | |
| | Total Tax Rate: | 6.5827930000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $11.63 | | |
| | | | | Taxes w/o Exemptions: | $11.63 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 41.2600 | 1797285.60 | 0.00 | 0.00 | 1.00 | $49,512 | $1,650 |
| 2 | Timber | Timber | 6.1600 | 268329.60 | 0.00 | 0.00 | 1.00 | $7,392 | $117 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $142,260 | $1,738 | $1,738 | $1,738 |
| 2024 | $0 | $142,260 | $1,809 | $1,809 | $1,809 |
| 2023 | $0 | $56,904 | $1,767 | $1,767 | $1,767 |
| 2022 | $0 | $56,904 | $1,720 | $1,720 | $1,720 |
Deed and Sales History
| 1 | 01/03/2019 | QCD | QCD | PEREZ KARINA | PEREZ ULISES | | | $0.00 | 20748 | 20190000234 |
| 2 | 01/04/2019 | SWD | SWD | SHIELDS DON | PEREZ ULISES | | | $42,400.00 | 20747 | 20190000233 |
| 3 | 10/23/2008 | SWD | SWD | CHANTRY ETUX JOHN A | (PATTI) DON SHIELDS | | | $44,500.00 | 152906 | V: 386 Pg 1432 |
| 4 | 08/02/2004 | SWD | SWD | OPPENHEIMER ET AL LEONARD | L.) JOHN A. CHANTRY (CARLA | | | $77,000.00 | 138743 | V: 314 Pg 1380 |
| 5 | 11/12/2003 | QCD2 | Quit Claim Deed | BROOKS LAWRENCE I. | O'KINSELLA ELEANOR A. | | | $0.00 | 136329 | V: 303 Pg 40 |
| 6 | 09/08/2003 | QCD2 | Quit Claim Deed | OPPENHEIMER LEONARD | TRUST LEONARD OPPENHEIMER | | | $0.00 | 135702 | V: 299 Pg 1885 |
Payout Agreement
| No payout information available.. |