Property
Account |
| Property ID: | 16330 | Abbreviated Legal Description: | LT 8 BLK 15 GREENS PARK ADDN |
| Parcel Number: | 360721511508 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 1 - OL-140-F | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 21 |
| Range: | 36 |
Location |
| Address: | 1030 N CLINTON ST WA 99362 | Mapsco: | |
| Neighborhood: | G-SFR | Map ID: | |
| Neighborhood CD: | 514011 |
Owner |
| Name: | ERONEMO DAVID | Owner ID: | 62437 |
| Mailing Address: | 1030 N CLINTON ST WALLA WALLA, WA 99362 | % 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 |
| | 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: | + | $328,630 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $43,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $372,130 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $372,130 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $372,130 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $372,130 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $372,130 | |
Taxing Jurisdiction
| Owner: | ERONEMO DAVID | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $372,130 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $372,130 | $372,130 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $372,130 | $372,130 | $378.66 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $372,130 | $372,130 | $9.30 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $372,130 | $372,130 | $5.80 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $372,130 | $372,130 | $141.13 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $372,130 | $372,130 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $372,130 | $372,130 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $372,130 | $372,130 | $91.55 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $372,130 | $372,130 | $310.44 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $372,130 | $372,130 | $768.32 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $372,130 | $372,130 | $302.60 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $372,130 | $372,130 | $564.10 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $372,130 | $372,130 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $372,130 | $372,130 | $102.73 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $372,130 | $372,130 | $599.14 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $372,130 | $372,130 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,273.77 | | |
| | | | | Taxes w/o Exemptions: | $3,273.77 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 945.0 sqft | Value: | $328,630 |
| Exterior Wall: | METAL/STEEL | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 2 | | Plumbing: | 10 | Roof Covering: | GALVANIZED METAL |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 30 | 1930 | 945.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 30 | 1930 | 1.0 |
| | BASE | BASEMENT | 1 | 30 | 1930 | 910.0 |
| | BPF | BASEMENT -PARTITIONED FINISH | 1 | 30 | 1930 | 910.0 |
| | OPS | OPEN PORCH W/STEPS | 1 | 30 | 1930 | 35.0 |
| | DTG | Detached Garage | 1 | 30 | 1930 | 216.0 |
| | S1F | Single One Story Fireplace | 1 | 30 | 1930 | 1.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.1377 | 6000.00 | 0.00 | 0.00 | 1.00 | $43,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $247,460 | $66,000 | $0 | $313,460 | $313,460 |
| 2024 | $247,460 | $66,000 | $0 | $313,460 | $313,460 |
| 2023 | $328,630 | $43,500 | $0 | $372,130 | $372,130 |
| 2022 | $298,750 | $43,500 | $0 | $342,250 | $342,250 |
| 2021 | $248,960 | $43,500 | $0 | $292,460 | $292,460 |
| 2020 | $155,600 | $43,500 | $0 | $199,100 | $199,100 |
| 2019 | $155,600 | $43,500 | $0 | $199,100 | $199,100 |
| 2018 | $155,600 | $43,500 | $0 | $199,100 | $199,100 |
| 2017 | $165,660 | $27,000 | $0 | $192,660 | $192,660 |
| 2016 | $150,600 | $27,000 | $0 | $177,600 | $177,600 |
| 2015 | $150,600 | $27,000 | $0 | $177,600 | $177,600 |
| 2014 | $150,600 | $27,000 | $0 | $177,600 | $177,600 |
| 2013 | $150,600 | $27,000 | $0 | $177,600 | $177,600 |
| 2012 | $148,400 | $27,000 | $0 | $0 | $0 |
| 2011 | $167,900 | $27,000 | $0 | $0 | $0 |
| 2010 | $158,600 | $27,000 | $0 | $0 | $0 |
| 2009 | $179,200 | $27,000 | $0 | $0 | $0 |
| 2008 | $115,200 | $27,000 | $0 | $0 | $0 |
| 2007 | $115,200 | $27,000 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 07/15/2025 | DPR | DEED OF PERSONAL REPRESENTATIVE | ERONEMO DAVID | UEBELACKER EMILY & COREY | | | $380,000.00 | 149677 | 2025-04031 |
| 2 | 01/12/2018 | SWP | Special Warranty Deed | FEDERAL NATIONAL MORTGAGE ASSOCIATION | ERONEMO DAVID | | | $195,500.00 | 133988 | 2018-00339 |
| 3 | 04/11/2017 | TRUSTEES D | TRUSTEE'S DEED | BENEDICT LLOYD HUNTER | FEDERAL NATIONAL MORTGAGE ASSOCIATION | | | $154,100.00 | 132186 | 2017-02735 |
| 4 | 09/26/2007 | WARRANTY D | WARRANTY DEED | JACKSON, TIMOTHY H & SUSAN V | BENEDICT, LLOYD HUNTER | | | $193,500.00 | 113775 | 2007-11266 |
| 5 | 07/31/2006 | WARRANTY D | WARRANTY DEED | SCHUSTER, MATTHEW J | JACKSON, TIMOTHY H & SUSAN V | | | $172,300.00 | 110845 | 2006-08982 |
| 6 | 05/26/2005 | WARRANTY D | WARRANTY DEED | GROOM, JACK M JR | SCHUSTER, MATTHEW J | | | $143,500.00 | 107576 | 2005-06328 |
| 7 | 04/23/2003 | QCD | QUIT CLAIM DEED | GROOM, JACK M JR | GROOM, JACK M JR | | | | 101906 | 2003-05729 |
| 8 | 11/05/1998 | WARRANTY D | WARRANTY DEED | | | | | $90,000.00 | 91571 | 2759-812713 |
Payout Agreement
| No payout information available.. |