Property
Account |
| Property ID: | 22570 | Abbreviated Legal Description: | SUNSET RECREATIONAL TRACTS FIRST ADD LOT 9 |
| Parcel # / Geo ID: | 0917813 | 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: | 11 |
| Range: | 40 | Legal Acres: | 5.2000 |
Location |
| Address: | 7276 HWY 291
TUMTUM, WA 99034 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 RESIDENTIAL SIZE 1 AGE 4 | Map ID: | 274011 |
| Neighborhood CD: | 846-PRS1A4 |
Owner |
| Name: | WASH JARED T | Owner ID: | 163879 |
| Mailing Address: | KELSEY J WASH-NEARING
6435 S KATHLEEN CT
NINE MILE FALLS, WA 99026 | % 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 | 11433 | STATE LEVY - STATE LEVY | $263.31 | $263.30 | $0.00 | $0.00 | $0.00 | $526.61 |
| 2026 | 11433 | COUNTY - COUNTY | $125.65 | $125.65 | $0.00 | $0.00 | $0.00 | $251.30 |
| 2026 | 11433 | DISABILITY SERVICES - DISABILITY SERVICES | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $2.92 |
| 2026 | 11433 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $2.92 |
| 2026 | 11433 | VETERANS RELIEF - VETERANS RELIEF | $1.32 | $1.31 | $0.00 | $0.00 | $0.00 | $2.63 |
| 2026 | 11433 | COUNTY ROAD - COUNTY ROAD | $128.77 | $128.76 | $0.00 | $0.00 | $0.00 | $257.53 |
| 2026 | 11433 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $201.66 | $201.64 | $0.00 | $0.00 | $0.00 | $403.30 |
| 2026 | 11433 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.25 | $31.25 | $0.00 | $0.00 | $0.00 | $62.50 |
| 2026 | 11433 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11433 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11433 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11433 | TOTAL: | $769.13 | $769.08 | $0.00 | $0.00 | $0.00 | $1538.21 |
|
| 2026 | 11433 | $769.13 | $769.08 | $0.00 | $0.00 | $0.00 | $1538.21 |
| Statement Details |
| 2025 | 11455 | STATE LEVY - STATE LEVY | $263.30 | $263.29 | $0.00 | $0.00 | $526.59 | $0.00 |
| 2025 | 11455 | COUNTY - COUNTY | $123.63 | $123.63 | $0.00 | $0.00 | $247.26 | $0.00 |
| 2025 | 11455 | DISABILITY SERVICES - DISABILITY SERVICES | $1.41 | $1.40 | $0.00 | $0.00 | $2.81 | $0.00 |
| 2025 | 11455 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.41 | $1.40 | $0.00 | $0.00 | $2.81 | $0.00 |
| 2025 | 11455 | VETERANS RELIEF - VETERANS RELIEF | $1.27 | $1.26 | $0.00 | $0.00 | $2.53 | $0.00 |
| 2025 | 11455 | COUNTY ROAD - COUNTY ROAD | $125.45 | $125.45 | $0.00 | $0.00 | $250.90 | $0.00 |
| 2025 | 11455 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $110.42 | $110.42 | $0.00 | $0.00 | $220.84 | $0.00 |
| 2025 | 11455 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $193.04 | $193.02 | $0.00 | $0.00 | $386.06 | $0.00 |
| 2025 | 11455 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $30.76 | $30.76 | $0.00 | $0.00 | $61.52 | $0.00 |
| 2025 | 11455 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11455 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11455 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11455 | TOTAL: | $864.94 | $864.88 | $0.00 | $0.00 | $1729.82 | $0.00 |
|
| 2025 | 11455 | $864.94 | $864.88 | $0.00 | $0.00 | $1729.82 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $77,480 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $45,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $122,480 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $122,480 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $122,480 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $122,480 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $122,480 | |
Taxing Jurisdiction
| Owner: | WASH JARED T | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $122,480 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $122,480 | $122,480 | $139.77 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $122,480 | $122,480 | $1.53 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $122,480 | $122,480 | $23.54 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $122,480 | $122,480 | $27.55 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $122,480 | $122,480 | $142.07 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $122,480 | $122,480 | $34.94 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $122,480 | $122,480 | $1.53 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $122,480 | $122,480 | $141.59 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $122,480 | $122,480 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $122,480 | $122,480 | $121.72 | | |
| STATE | STATE LEVY | 1.4318690000 | $122,480 | $122,480 | $175.38 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $122,480 | $122,480 | $94.12 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $122,480 | $122,480 | $1.38 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $905.12 | | |
| | | | | Taxes w/o Exemptions: | $905.12 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Single Family Residence | State Code: | 11 | 1200.0 sqft | Value: | $57,480 |
Land
| 1 | P | P | 5.2000 | 226512.00 | 0.00 | 0.00 | 1.00 | $45,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $188,834 | $45,000 | $0 | $233,834 | $233,834 |
| 2024 | $180,153 | $45,000 | $0 | $225,153 | $225,153 |
| 2023 | $77,480 | $45,000 | $0 | $122,480 | $122,480 |
| 2022 | $77,650 | $45,000 | $0 | $122,650 | $122,650 |
Deed and Sales History
| 1 | 03/10/2023 | SWD | SWD | BETTS DAVID L | WASH JARED T | | | $100,000.00 | 32575 | 20230001357 |
| 2 | 11/17/2020 | SWD | SWD | BENNETT MARVIN G | BETTS DAVID L | | | $75,000.00 | 26034 | 20200011009 |
| 3 | 06/17/2013 | SWD | SWD | BULL RUN INVESTMENTS GROUP | BENNETT MARVIN G | | | $16,900.00 | 7156 | 20130004825 |
| 4 | 03/21/2003 | PACD | PACD | MIETHE ET UX CHRIS | INVEST. BULL RUN | | | $0.00 | 134068 | V: 288 Pg 2769 |
| 5 | 05/02/2001 | REC3 | Real Estate Contract | EOFF SYDNEY | MIETHE ET UX CHRIS | | | $5,000.00 | 128319 | V: 257 Pg 3107 |
Payout Agreement
| No payout information available.. |