Property
Account |
| Property ID: | 31990 | Abbreviated Legal Description: | POTTERS SUB W 45' OF LOTS 1 AND 2 BLK 4 |
| Parcel Number: | 360729770406 | 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: | 29 |
| Range: | 36 |
Location |
| Address: | 172 LOCUST ST
WA 99362 | Mapsco: | |
| Neighborhood: | G-SFR | Map ID: | |
| Neighborhood CD: | 514011 |
Owner |
| Name: | SCHROETLIN RENEE M | Owner ID: | 49970 |
| Mailing Address: | 128 WILSHIRE ST
WALLLA 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: | + | $245,750 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $30,670 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $276,420 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $276,420 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $276,420 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $276,420 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $276,420 | |
Taxing Jurisdiction
| Owner: | SCHROETLIN RENEE M | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $276,420 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $276,420 | $276,420 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $276,420 | $276,420 | $281.27 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $276,420 | $276,420 | $6.91 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $276,420 | $276,420 | $4.31 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $276,420 | $276,420 | $104.83 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $276,420 | $276,420 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $276,420 | $276,420 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $276,420 | $276,420 | $68.00 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $276,420 | $276,420 | $230.60 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $276,420 | $276,420 | $570.71 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $276,420 | $276,420 | $224.77 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $276,420 | $276,420 | $419.01 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $276,420 | $276,420 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $276,420 | $276,420 | $76.31 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $276,420 | $276,420 | $445.04 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $276,420 | $276,420 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,431.76 | | |
| | | | | Taxes w/o Exemptions: | $2,431.76 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 812.0 sqft | Value: | $245,750 |
| Exterior Wall: | SIDING | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 1 | Number of Bedrooms: | 2 | | Plumbing: | 7 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 30 | 1906 | 812.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 30 | 1906 | 1.5 |
| | BRW | BREEZEWAY | 1 | 30 | 1906 | 35.0 |
| | SWP | Solid Wall Porch | 1 | 30 | 1906 | 72.0 |
| | RCD | WOOD DECK W/ROOF, CEILED | 1 | 30 | 1906 | 88.0 |
| | UTST | Utility Storage Shed | 1 | 30 | 1906 | 45.0 |
| | CPC | COVERED CARPORT/PATIO | 1 | 30 | 1906 | 240.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.0971 | 4230.00 | 0.00 | 0.00 | 1.00 | $30,670 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $252,000 | $46,530 | $0 | $298,530 | $298,530 |
| 2024 | $252,000 | $46,530 | $0 | $298,530 | $298,530 |
| 2023 | $245,750 | $30,670 | $0 | $276,420 | $276,420 |
| 2022 | $223,410 | $30,670 | $0 | $254,080 | $254,080 |
| 2021 | $159,580 | $30,670 | $0 | $190,250 | $190,250 |
| 2020 | $132,980 | $30,670 | $0 | $163,650 | $163,650 |
| 2019 | $132,980 | $30,670 | $0 | $163,650 | $163,650 |
| 2018 | $126,650 | $30,670 | $0 | $157,320 | $157,320 |
| 2017 | $123,240 | $16,900 | $0 | $140,140 | $140,140 |
| 2016 | $123,240 | $16,900 | $0 | $140,140 | $140,140 |
| 2015 | $123,240 | $16,900 | $0 | $140,140 | $140,140 |
| 2014 | $118,500 | $16,900 | $0 | $135,400 | $135,400 |
| 2013 | $118,500 | $16,900 | $0 | $135,400 | $135,400 |
| 2012 | $109,100 | $16,900 | $0 | $0 | $0 |
| 2011 | $109,100 | $16,900 | $0 | $0 | $0 |
| 2010 | $97,900 | $16,900 | $0 | $0 | $0 |
| 2009 | $110,700 | $16,900 | $0 | $0 | $0 |
| 2008 | $102,200 | $25,400 | $0 | $0 | $0 |
| 2007 | $58,100 | $8,500 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 06/22/2011 | QCD | QUIT CLAIM DEED | SCHROETLIN, DAVID A | SCHROETLIN, RENEE M | | | $0.00 | 120293 | 2011-04821 |
| 2 | 06/22/2011 | WARRANTY D | WARRANTY DEED | THATCHER, ANNE C | SCHROETLIN, RENEE M | | | $141,000.00 | 120292 | 2011-04820 |
| 3 | 05/05/2006 | WARRANTY D | WARRANTY DEED | GENTRY, J BRAD | THATCHER, ANNE C | | | $128,700.00 | 110187 | 2006-05070 |
| 4 | 10/31/2003 | WARRANTY D | WARRANTY DEED | SMITH, GARREN A & PAMELA | GENTRY, J BRAD | | | $78,000.00 | 103419 | 2003-16896 |
| 5 | 03/10/1994 | WARRANTY D | WARRANTY DEED | | | | | $42,500.00 | 81183 | 2179-402939 |
Payout Agreement
| No payout information available.. |