Property
Account |
| Property ID: | 30265 | Abbreviated Legal Description: | TAUSICK PARK LOT 19 BLK 5 |
| Parcel Number: | 360722550519 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 1 - OL-140-F | Land Use Code | 12 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 22 |
| Range: | 36 |
Location |
| Address: | 220 S TAUSICK WAY WA 99362 | Mapsco: | |
| Neighborhood: | A Duplex | Map ID: | |
| Neighborhood CD: | 413031 |
Owner |
| Name: | ALLEN L RENVILLE REVOCABLE TRUST | Owner ID: | 70984 |
| Mailing Address: | 14 DANA POINT RD CHICO, CA 95928 | % 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: | + | $330,880 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $72,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $402,880 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $402,880 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $402,880 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $402,880 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $402,880 | |
Taxing Jurisdiction
| Owner: | ALLEN L RENVILLE REVOCABLE TRUST | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $402,880 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $402,880 | $402,880 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $402,880 | $402,880 | $409.95 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $402,880 | $402,880 | $10.07 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $402,880 | $402,880 | $6.28 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $402,880 | $402,880 | $152.80 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $402,880 | $402,880 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $402,880 | $402,880 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $402,880 | $402,880 | $99.12 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $402,880 | $402,880 | $336.10 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $402,880 | $402,880 | $831.81 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $402,880 | $402,880 | $327.60 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $402,880 | $402,880 | $610.71 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $402,880 | $402,880 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $402,880 | $402,880 | $111.21 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $402,880 | $402,880 | $648.65 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $402,880 | $402,880 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,544.30 | | |
| | | | | Taxes w/o Exemptions: | $3,544.30 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 12 | 2544.0 sqft | Value: | $330,880 |
| Exterior Wall: | SIDING | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 4 | Number of Bedrooms: | 4 | | Plumbing: | 16 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 4 | 30 | 1978 | 2544.0 |
| | CPC | COVERED CARPORT/PATIO | 4 | 30 | 0 | 144.0 |
| | SI1 | SITE IMPROVEMENT | 4 | 30 | 0 | 3.0 |
| | CPC | COVERED CARPORT/PATIO | 4 | 30 | 0 | 144.0 |
| | ATG | Attached Garage | 4 | 30 | 1978 | 288.0 |
| | S1F | Single One Story Fireplace | 4 | 30 | 1978 | 2.0 |
| | ATG | Attached Garage | 4 | 30 | 1978 | 288.0 |
| | UPFL | Upper Floor (included in main area) | 4 | 30 | 1978 | 960.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.2066 | 9000.00 | 0.00 | 0.00 | 1.00 | $72,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $330,880 | $72,000 | $0 | $402,880 | $402,880 |
| 2024 | $330,880 | $72,000 | $0 | $402,880 | $402,880 |
| 2023 | $330,880 | $72,000 | $0 | $402,880 | $402,880 |
| 2022 | $322,280 | $47,250 | $0 | $369,530 | $369,530 |
| 2021 | $230,200 | $47,250 | $0 | $277,450 | $277,450 |
| 2020 | $184,160 | $47,250 | $0 | $231,410 | $231,410 |
| 2019 | $184,160 | $47,250 | $0 | $231,410 | $231,410 |
| 2018 | $167,420 | $47,250 | $0 | $214,670 | $214,670 |
| 2017 | $167,420 | $47,250 | $0 | $214,670 | $214,670 |
| 2016 | $167,420 | $36,000 | $0 | $203,420 | $203,420 |
| 2015 | $167,420 | $36,000 | $0 | $203,420 | $203,420 |
| 2014 | $152,200 | $36,000 | $0 | $188,200 | $188,200 |
| 2013 | $152,200 | $36,000 | $0 | $188,200 | $188,200 |
| 2012 | $152,200 | $36,000 | $0 | $0 | $0 |
| 2011 | $159,700 | $36,000 | $0 | $0 | $0 |
| 2010 | $159,700 | $36,000 | $0 | $0 | $0 |
| 2009 | $159,700 | $36,000 | $0 | $0 | $0 |
| 2008 | $159,700 | $36,000 | $0 | $0 | $0 |
| 2007 | $159,700 | $36,000 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 12/08/2021 | SWD | STATUTORY WARRANTY DEED | RENVILLE ALLEN | ALLEN L RENVILLE REVOCABLE TRUST | 2 PARCELS | | $0.00 | 143220 | 2022-00320 |
| 2 | 10/21/2019 | SWD | STATUTORY WARRANTY DEED | NEWBY ZACHARY S | RENVILLE ALLEN | | | $285,000.00 | 137912 | 2019-08449 |
| 3 | 11/13/2017 | SWD | STATUTORY WARRANTY DEED | MASON JUSTIN & ERIN L | NEWBY ZACHARY S | | | $245,000.00 | 133604 | 2017-09080 |
| 4 | 07/29/2016 | SWD | STATUTORY WARRANTY DEED | HINES KEVIN & HEATHER | MASON JUSTIN & ERIN L | | | $205,000.00 | 130739 | 2016-05996 |
| 5 | 08/31/2006 | WARRANTY D | WARRANTY DEED | HOMEQ SERVICING CORP FKA TMS M | HINES, KEVIN & HEATHER | | | $195,000.00 | 111118 | 2006-10559 |
| 6 | 07/22/2004 | WARRANTY D | WARRANTY DEED | PROFESSIONAL FORECLOSURE CORP | HOMEQ SERVICING CORP FKA TMS M | | | $128,332.00 | 105306 | 2004-08290 |
| 7 | 10/24/1995 | WARRANTY D | WARRANTY DEED | | | | | $99,000.00 | 84965 | 2359-510325 |
Payout Agreement
| No payout information available.. |