Property
Account |
| Property ID: | 32192 | Abbreviated Legal Description: | NW OF RD & SW OF DESCRIBED LINE SW4 SW4 |
| Parcel # / Geo ID: | 1755420 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 014-49 - Tax Area 49 | Land Use Code | 99 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 22 |
| Range: | 38 | Legal Acres: | 13.8000 |
Location |
| Address: | 7110 WYNECOOP CAYUSE RD WELLPINIT, WA 99040 | Mapsco: | |
| Neighborhood: | Reservation Water Front 2 | Map ID: | 273822 |
| Neighborhood CD: | 831 |
Owner |
| Name: | FLETT ETAL NORA | Owner ID: | 178926 |
| Mailing Address: | JESSE RAMOS PO BOX 605 WELLPINIT, WA 99040 | % 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 | 16531 | STATE LEVY - STATE LEVY | $72.55 | $72.55 | $0.00 | $0.00 | $0.00 | $145.10 |
| 2026 | 16531 | COUNTY - COUNTY | $34.62 | $34.62 | $0.00 | $0.00 | $0.00 | $69.24 |
| 2026 | 16531 | DISABILITY SERVICES - DISABILITY SERVICES | $0.41 | $0.40 | $0.00 | $0.00 | $0.00 | $0.81 |
| 2026 | 16531 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.41 | $0.40 | $0.00 | $0.00 | $0.00 | $0.81 |
| 2026 | 16531 | VETERANS RELIEF - VETERANS RELIEF | $0.36 | $0.36 | $0.00 | $0.00 | $0.00 | $0.72 |
| 2026 | 16531 | COUNTY ROAD - COUNTY ROAD | $35.48 | $35.48 | $0.00 | $0.00 | $0.00 | $70.96 |
| 2026 | 16531 | SD #49 - SCHOOL DISTRICT #49 (WELLPINIT) | $80.54 | $80.54 | $0.00 | $0.00 | $0.00 | $161.08 |
| 2026 | 16531 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.61 | $8.61 | $0.00 | $0.00 | $0.00 | $17.22 |
| 2026 | 16531 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 16531 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 16531 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 16531 | TOTAL: | $247.23 | $247.21 | $0.00 | $0.00 | $0.00 | $494.44 |
|
| 2026 | 16531 | $247.23 | $247.21 | $0.00 | $0.00 | $0.00 | $494.44 |
Statement Details |
| 2025 | 16588 | STATE LEVY - STATE LEVY | $63.64 | $63.63 | $0.00 | $0.00 | $127.27 | $0.00 |
| 2025 | 16588 | COUNTY - COUNTY | $29.88 | $29.88 | $0.00 | $0.00 | $59.76 | $0.00 |
| 2025 | 16588 | DISABILITY SERVICES - DISABILITY SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.68 | $0.00 |
| 2025 | 16588 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.34 | $0.34 | $0.00 | $0.00 | $0.68 | $0.00 |
| 2025 | 16588 | VETERANS RELIEF - VETERANS RELIEF | $0.31 | $0.30 | $0.00 | $0.00 | $0.61 | $0.00 |
| 2025 | 16588 | COUNTY ROAD - COUNTY ROAD | $30.32 | $30.32 | $0.00 | $0.00 | $60.64 | $0.00 |
| 2025 | 16588 | SD #49 - SCHOOL DISTRICT #49 (WELLPINIT) | $60.62 | $60.62 | $0.00 | $0.00 | $121.24 | $0.00 |
| 2025 | 16588 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.44 | $7.43 | $0.00 | $0.00 | $14.87 | $0.00 |
| 2025 | 16588 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 16588 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 16588 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 16588 | TOTAL: | $207.14 | $207.11 | $0.00 | $0.00 | $414.25 | $0.00 |
|
| 2025 | 16588 | $207.14 | $207.11 | $0.00 | $0.00 | $414.25 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $21,357 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $33,120 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $54,477 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $54,477 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $54,477 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $54,477 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $54,477 | |
Taxing Jurisdiction
| Owner: | FLETT ETAL NORA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $54,477 | | |
| Tax Area: | 014-49 - Tax Area 49 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $54,477 | $54,477 | $62.17 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $54,477 | $54,477 | $0.68 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $54,477 | $54,477 | $15.54 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $54,477 | $54,477 | $0.68 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $54,477 | $54,477 | $62.98 | | |
| SD49GEN | SD #49 GEN/M & O | 2.0640390000 | $54,477 | $54,477 | $112.44 | | |
| STATE | STATE LEVY | 1.4318690000 | $54,477 | $54,477 | $78.00 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $54,477 | $54,477 | $41.86 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $54,477 | $54,477 | $0.61 | | |
| | Total Tax Rate: | 6.8830480000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $374.96 | | |
| | | | | Taxes w/o Exemptions: | $374.96 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 99 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 11 | 128.0 sqft | Value: | $1,357 |
Land
| 1 | I | I | 3.9000 | 169884.00 | 0.00 | 0.00 | 1.00 | $9,360 | $0 |
| 2 | U | U | 9.9000 | 431244.00 | 0.00 | 0.00 | 1.00 | $23,760 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $31,311 | $33,120 | $0 | $64,431 | $64,431 |
| 2024 | $21,299 | $33,120 | $0 | $54,419 | $54,419 |
| 2023 | $21,357 | $33,120 | $0 | $54,477 | $54,477 |
| 2022 | $21,099 | $33,120 | $0 | $54,219 | $54,219 |
Deed and Sales History
| 1 | 12/06/2022 | SWD | SWD | RAMOS JR GREGORY A | FLETT ETAL NORA | | | $40,000.00 | 32150 | 20220009891 |
| 2 | 05/18/2004 | SWD | SWD | PAYNE VIRGIL D. | (DEBRA) GREGORY A. RAMOS JR. | | | $20,000.00 | 137891 | V: 310 Pg 2516 |
Payout Agreement
| No payout information available.. |