Property
Account |
| Property ID: | 25199 | Abbreviated Legal Description: | LT 2 BLK 4 REPLAT OF GARRISON CREEK HEIGHTS |
| Parcel Number: | 350736700402 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 77 - CP-250-F | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 36 |
| Range: | 35 |
Location |
| Address: | 922 SE MARINE DR WA 99324 | Mapsco: | |
| Neighborhood: | G SFR | Map ID: | |
| Neighborhood CD: | 114011 |
Owner |
| Name: | ORTEGA RENE NATERAS | Owner ID: | 60872 |
| Mailing Address: | MARIA N MENDOZA 922 SE MARINE DR COLLEGE PLACE, WA 99324 | % 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: | + | $468,850 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $75,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $543,850 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $543,850 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $543,850 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $543,850 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $543,850 | |
Taxing Jurisdiction
| Owner: | ORTEGA RENE NATERAS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $543,850 | | |
| Tax Area: | 77 - CP-250-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $543,850 | $543,850 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $543,850 | $543,850 | $553.39 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $543,850 | $543,850 | $13.60 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $543,850 | $543,850 | $8.48 | | |
| COLLPLBOND | C OF CP BOND 644 | 0.4374241808 | $543,850 | $543,850 | $237.89 | | |
| COLLPLGEN | CITY OF CP 632 | 1.4453819216 | $543,850 | $543,850 | $786.07 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $543,850 | $543,850 | $206.26 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $543,850 | $543,850 | $0.00 | | |
| RURALLIB | RURAL LIBRARY 623 | 0.3710609029 | $543,850 | $543,850 | $201.80 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $543,850 | $543,850 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $543,850 | $543,850 | $133.80 | | |
| SD250BOND | SD #250 BOND 773 | 1.4560608159 | $543,850 | $543,850 | $791.88 | | |
| SD250GEN | SD #250 GENERAL 770 | 2.3880724087 | $543,850 | $543,850 | $1,298.75 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $543,850 | $543,850 | $442.23 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $543,850 | $543,850 | $824.40 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $543,850 | $543,850 | $0.00 | | |
| | Total Tax Rate: | 10.1104125603 | | | | | |
| | | | | Taxes w/Current Exemptions: | $5,498.55 | | |
| | | | | Taxes w/o Exemptions: | $5,498.55 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 2509.0 sqft | Value: | $468,850 |
| Exterior Wall: | PLYWOOD | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 3 | Number of Bedrooms: | 4 | | Plumbing: | 13 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 4 | 35 | 1993 | 2509.0 |
| | GFP | GAS FIREPLACE | 4 | 35 | 0 | 1.0 |
| | PRC | PORCH W STEPS, ROOF,CEILED | 4 | 35 | 0 | 56.0 |
| | SI1 | SITE IMPROVEMENT | 4 | 35 | 0 | 2.5 |
| | ATG | Attached Garage | 4 | 35 | 0 | 506.0 |
| | WOD | Wood Deck | 4 | 35 | 0 | 234.0 |
| | BLW | WOOD BALCONIES | 4 | 35 | 0 | 55.0 |
| | UPFL | Upper Floor (included in main area) | 4 | 35 | 0 | 1020.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.2018 | 8791.00 | 0.00 | 0.00 | 1.00 | $75,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $398,530 | $140,000 | $0 | $538,530 | $538,530 |
| 2024 | $468,850 | $75,000 | $0 | $543,850 | $543,850 |
| 2023 | $468,850 | $75,000 | $0 | $543,850 | $543,850 |
| 2022 | $446,530 | $75,000 | $0 | $521,530 | $521,530 |
| 2021 | $372,110 | $75,000 | $0 | $447,110 | $447,110 |
| 2020 | $265,790 | $75,000 | $0 | $340,790 | $340,790 |
| 2019 | $275,790 | $65,000 | $0 | $340,790 | $340,790 |
| 2018 | $220,630 | $65,000 | $0 | $285,630 | $285,630 |
| 2017 | $200,570 | $65,000 | $0 | $265,570 | $265,570 |
| 2016 | $182,340 | $65,000 | $0 | $247,340 | $247,340 |
| 2015 | $182,340 | $65,000 | $0 | $247,340 | $247,340 |
| 2014 | $202,600 | $65,000 | $0 | $267,600 | $267,600 |
| 2013 | $202,600 | $65,000 | $0 | $267,600 | $267,600 |
| 2012 | $202,600 | $65,000 | $0 | $0 | $0 |
| 2011 | $202,600 | $65,000 | $0 | $0 | $0 |
| 2010 | $202,600 | $65,000 | $0 | $0 | $0 |
| 2009 | $216,700 | $65,000 | $0 | $0 | $0 |
| 2008 | $163,100 | $40,000 | $0 | $0 | $0 |
| 2007 | $163,100 | $40,000 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 05/19/2017 | SWD | STATUTORY WARRANTY DEED | CARTER GLENN E & JENNIFER F | ORTEGA RENE NATERAS | | | $300,000.00 | 132434 | 2017-03804 |
| 2 | 08/29/2008 | WARRANTY D | WARRANTY DEED | KIM, KYONG CHOL | CARTER, GLENN E & JENNIFER F | | | $276,000.00 | 115574 | 2008-08929 |
| 3 | 03/28/2003 | WARRANTY D | WARRANTY DEED | RICH, JERRY S | CENDANT MOBILITY GOVT FIN SER | | | $204,000.00 | 101688 | 2003-04269 |
| 4 | 03/28/2003 | WARRANTY D | WARRANTY DEED | CENDANT MOBILITY GOVT FIN SER | KIM, KYONG CHOL | | | $204,000.00 | 101689 | 2003-04270 |
| 5 | 03/28/2003 | QCD | QUIT CLAIM DEED | KIM, JUNGJU | KIM, KYONG CHOL | | | | 101690 | 2003-04271 |
| 6 | 09/30/1999 | WARRANTY D | WARRANTY DEED | | | | | $184,000.00 | 93718 | 2909-911295 |
Payout Agreement
| No payout information available.. |