Property
Account |
| Property ID: | 17835 | Abbreviated Legal Description: | WILSONS LOT 10 BLK 2 |
| Parcel Number: | 360716580210 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 5 - OL-140 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 16 |
| Range: | 36 |
Location |
| Address: | 704 WHITE ST WA 99362 | Mapsco: | |
| Neighborhood: | A-SFR | Map ID: | |
| Neighborhood CD: | 513011 |
Owner |
| Name: | GARCIA-VELIZ JORGE J & ELLEN E | Owner ID: | 62977 |
| Mailing Address: | 704 WHITE 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: | + | $252,660 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $37,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $290,160 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $290,160 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $290,160 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $290,160 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $290,160 | |
Taxing Jurisdiction
| Owner: | GARCIA-VELIZ JORGE J & ELLEN E | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $290,160 | | |
| Tax Area: | 5 - OL-140 |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $290,160 | $290,160 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $290,160 | $290,160 | $295.25 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $290,160 | $290,160 | $7.25 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $290,160 | $290,160 | $4.53 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $290,160 | $290,160 | $110.05 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $290,160 | $290,160 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $290,160 | $290,160 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $290,160 | $290,160 | $71.38 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $290,160 | $290,160 | $242.06 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $290,160 | $290,160 | $599.08 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $290,160 | $290,160 | $235.94 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $290,160 | $290,160 | $439.84 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $290,160 | $290,160 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $290,160 | $290,160 | $80.10 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $290,160 | $290,160 | $467.16 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $290,160 | $290,160 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,552.64 | | |
| | | | | Taxes w/o Exemptions: | $2,552.64 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 850.0 sqft | Value: | $252,660 |
| Exterior Wall: | SIDING | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 1 | Number of Bedrooms: | 2 | | Plumbing: | 6 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 30 | 1953 | 850.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 30 | 1953 | 1.5 |
| | BASE | BASEMENT | 1 | 30 | 1953 | 850.0 |
| | BPF | BASEMENT -PARTITIONED FINISH | 1 | 30 | 1953 | 637.5 |
| | RPO | OPEN PORCH W/ROOF | 1 | 30 | 1953 | 60.0 |
| | TOOL | TOOL SHED | 1 | 30 | 1953 | 32.0 |
| | CPC | COVERED CARPORT/PATIO | 1 | 30 | 0 | 316.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.1377 | 6000.00 | 0.00 | 0.00 | 1.00 | $37,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $244,990 | $60,000 | $0 | $304,990 | $304,990 |
| 2024 | $244,990 | $60,000 | $0 | $304,990 | $304,990 |
| 2023 | $252,660 | $37,500 | $0 | $290,160 | $290,160 |
| 2022 | $229,690 | $37,500 | $0 | $267,190 | $267,190 |
| 2021 | $164,060 | $37,500 | $0 | $201,560 | $201,560 |
| 2020 | $131,250 | $37,500 | $0 | $168,750 | $168,750 |
| 2019 | $131,250 | $37,500 | $0 | $168,750 | $168,750 |
| 2018 | $125,000 | $37,500 | $0 | $162,500 | $162,500 |
| 2017 | $130,850 | $24,000 | $0 | $154,850 | $154,850 |
| 2016 | $124,610 | $24,000 | $0 | $148,610 | $148,610 |
| 2015 | $118,680 | $24,000 | $0 | $142,680 | $142,680 |
| 2014 | $103,200 | $24,000 | $0 | $127,200 | $127,200 |
| 2013 | $103,200 | $24,000 | $0 | $127,200 | $127,200 |
| 2012 | $110,300 | $24,000 | $0 | $0 | $0 |
| 2011 | $125,200 | $24,000 | $0 | $0 | $0 |
| 2010 | $118,100 | $24,000 | $0 | $0 | $0 |
| 2009 | $133,900 | $24,000 | $0 | $0 | $0 |
| 2008 | $113,300 | $24,000 | $0 | $0 | $0 |
| 2007 | $113,300 | $24,000 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 04/26/2018 | SWD | STATUTORY WARRANTY DEED | RAVER JOHN P | GARCIA-VELIZ JORGE J & ELLEN E | | | $185,000.00 | 134566 | 2018-03262 |
| 2 | 07/27/2012 | WARRANTY D | WARRANTY DEED | HUMPHREY, BRANDON | RAVER, JOHN P | | | $134,300.00 | 122399 | 2012-06402 |
| 3 | 09/17/2007 | WARRANTY D | WARRANTY DEED | WALKER, SETH | HUMPHREY, BRANDON | | | $169,900.00 | 113734 | 2007-10936 |
| 4 | 08/08/2005 | WARRANTY D | WARRANTY DEED | MATHEWS, JAMES P | WALKER, SETH | | | $139,000.00 | 108174 | 2005-09753 |
| 5 | 08/08/2005 | QCD | QUIT CLAIM DEED | WALKER, ALISHA | WALKER, SETH | | | | 108173 | 2005-09752 |
| 6 | 04/15/2005 | WARRANTY D | WARRANTY DEED | MILLER, CARMEN L | MATHEWS, JAMES P | | | $90,000.00 | 107242 | 2005-04241 |
| 7 | 11/12/1998 | WARRANTY D | WARRANTY DEED | | | | | $75,000.00 | 91609 | 2759-813023 |
Payout Agreement
| No payout information available.. |