Property
Account |
| Property ID: | 1571 | Abbreviated Legal Description: | BURBANK LOTS 31 & 32 & E1/2 LOT 30 BLK 17 |
| Parcel Number: | 300802531731 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 328 - 400-M-5 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 8 | Section: | 2 |
| Range: | 30 |
Location |
| Address: | 144 ASH ST WA 99323 | Mapsco: | |
| Neighborhood: | Burbank F SFR | Map ID: | |
| Neighborhood CD: | 212711 |
Owner |
| Name: | MARTIN DAN H & SHERRY L ESTATE OF | Owner ID: | 145 |
| Mailing Address: | 12816 WILLETTAS PL PASCO, WA 99301 | % 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.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| | TOTAL: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|
| | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $203,470 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $39,380 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $242,850 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $242,850 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $242,850 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $242,850 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $242,850 | |
Taxing Jurisdiction
| Owner: | MARTIN DAN H & SHERRY L ESTATE OF | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $242,850 | | |
| Tax Area: | 328 - 400-M-5 |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $242,850 | $242,850 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $242,850 | $242,850 | $247.11 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $242,850 | $242,850 | $6.07 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $242,850 | $242,850 | $3.79 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $242,850 | $242,850 | $92.10 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $242,850 | $242,850 | $0.00 | | |
| FD5EXP | FD #5 EXPENSE 689 | 1.2045331840 | $242,850 | $242,850 | $292.52 | | |
| RLBRFD | RURAL LIBRARY REFUND 623 | 0.0000000000 | $242,850 | $242,850 | $0.00 | | |
| RURALLIB | RURAL LIBRARY 623 | 0.3710609029 | $242,850 | $242,850 | $90.11 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $242,850 | $242,850 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $242,850 | $242,850 | $59.75 | | |
| SD400BOND | SD #400 BOND 793 | 0.0000000000 | $242,850 | $242,850 | $0.00 | | |
| SD400CAP | SD #400 CP 792 | 0.3443722657 | $242,850 | $242,850 | $83.63 | | |
| SD400GEN | SD #400 GENERAL 790 | 1.9278469916 | $242,850 | $242,850 | $468.18 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $242,850 | $242,850 | $197.47 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $242,850 | $242,850 | $368.13 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $242,850 | $242,850 | $0.00 | | |
| COROAD | COUNTY ROAD 115 | 1.6549953990 | $242,850 | $242,850 | $401.92 | | |
| CRPRD | COUNTY ROAD REFUND 115 | 0.0000000000 | $242,850 | $242,850 | $0.00 | | |
| | Total Tax Rate: | 9.5152210736 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,310.78 | | |
| | | | | Taxes w/o Exemptions: | $2,310.78 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 1056.0 sqft | Value: | $203,470 |
| Exterior Wall: | HARDBOARD | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 2 | | Plumbing: | 9 | Roof Covering: | METAL ROOFING |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 30 | 1910 | 1056.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 30 | 1910 | 1.0 |
| | RCD | WOOD DECK W/ROOF, CEILED | 1 | 30 | 1910 | 104.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.1722 | 7500.00 | 0.00 | 0.00 | 1.00 | $39,380 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $172,950 | $39,380 | $0 | $212,330 | $212,330 |
| 2024 | $203,470 | $39,380 | $0 | $242,850 | $242,850 |
| 2023 | $203,470 | $39,380 | $0 | $242,850 | $242,850 |
| 2022 | $203,470 | $39,380 | $0 | $242,850 | $242,850 |
| 2021 | $113,040 | $39,380 | $0 | $152,420 | $152,420 |
| 2020 | $89,780 | $20,300 | $0 | $110,080 | $110,080 |
| 2019 | $89,780 | $20,300 | $0 | $110,080 | $110,080 |
| 2018 | $89,780 | $20,300 | $0 | $110,080 | $110,080 |
| 2017 | $81,620 | $20,300 | $0 | $101,920 | $101,920 |
| 2016 | $58,300 | $20,300 | $0 | $78,600 | $78,600 |
| 2015 | $58,300 | $20,300 | $0 | $78,600 | $78,600 |
| 2014 | $34,300 | $20,300 | $0 | $54,600 | $54,600 |
| 2013 | $34,300 | $20,300 | $0 | $54,600 | $54,600 |
| 2012 | $34,300 | $20,300 | $0 | $0 | $0 |
| 2011 | $34,300 | $20,300 | $0 | $0 | $0 |
| 2010 | $34,300 | $20,300 | $0 | $0 | $0 |
| 2009 | $42,200 | $11,300 | $0 | $0 | $0 |
| 2008 | $42,200 | $11,300 | $0 | $0 | $0 |
| 2007 | $42,200 | $11,300 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 03/05/2025 | REAL ESTAT | REAL ESTATE CONTRACT | CARNEVALI SUZANNE | CROMER KYLE A & JESSICA C | | | $295,000.00 | 149015 | 2025-01133 |
| 2 | 11/06/2024 | SWD | STATUTORY WARRANTY DEED | MARTIN DAN ESTATE OF | CARNEVALI SUZANNE | | | $210,000.00 | 148484 | 2024-06492 |
| 3 | 11/06/2024 | LOPA | LACK OF PROBATE AFFIDAVIT | MARTIN DAN H & SHERRY L ESTATE OF | MARTIN DAN ESTATE OF | | | | 148482 | 2024-06491 |
| 4 | 11/30/1990 | WARRANTY D | WARRANTY DEED | | | | | $30,000.00 | 0 | 1869-008384 |
Payout Agreement
| No payout information available.. |