Property
Account |
| Property ID: | 31991 | Abbreviated Legal Description: | LT 8 BLK 1 SINGLETON'S ADDN |
| Parcel Number: | 360729780108 | 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: | 35 E CHESTNUT ST WA 99362 | Mapsco: | |
| Neighborhood: | A-SFR | Map ID: | |
| Neighborhood CD: | 513011 |
Owner |
| Name: | DAY MARK & RACHEL | Owner ID: | 66637 |
| Mailing Address: | 35 E CHESTNUT ST WALLA WALLA, WA 99362 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $160,570 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $37,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $198,070 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $198,070 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $198,070 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $198,070 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $198,070 | |
Taxing Jurisdiction
| Owner: | DAY MARK & RACHEL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $198,070 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $198,070 | $198,070 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $198,070 | $198,070 | $201.54 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $198,070 | $198,070 | $4.95 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $198,070 | $198,070 | $3.09 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $198,070 | $198,070 | $75.12 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $198,070 | $198,070 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $198,070 | $198,070 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $198,070 | $198,070 | $48.73 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $198,070 | $198,070 | $165.24 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $198,070 | $198,070 | $408.95 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $198,070 | $198,070 | $161.06 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $198,070 | $198,070 | $300.25 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $198,070 | $198,070 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $198,070 | $198,070 | $54.68 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $198,070 | $198,070 | $318.90 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $198,070 | $198,070 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,742.51 | | |
| | | | | Taxes w/o Exemptions: | $1,742.51 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 987.0 sqft | Value: | $160,570 |
| Exterior Wall: | VINYL | Heating/Cooling: | HEAT PUMP | | 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 | 4 | 25 | 1913 | 987.0 |
| | UPFL | Upper Floor (included in main area) | 4 | 25 | 1913 | 242.0 |
| | SI1 | SITE IMPROVEMENT | 4 | 25 | 1913 | 1.5 |
| | WOD | Wood Deck | 4 | 25 | 1913 | 40.0 |
| | DTG | Detached Garage | 4 | 25 | 1913 | 360.0 |
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 | $167,040 | $60,000 | $0 | $227,040 | $227,040 |
| 2024 | $145,250 | $60,000 | $0 | $205,250 | $205,250 |
| 2023 | $160,570 | $37,500 | $0 | $198,070 | $198,070 |
| 2022 | $160,570 | $37,500 | $0 | $198,070 | $198,070 |
| 2021 | $145,970 | $37,500 | $0 | $183,470 | $183,470 |
| 2020 | $132,700 | $37,500 | $0 | $170,200 | $170,200 |
| 2019 | $64,570 | $37,500 | $0 | $102,070 | $102,070 |
| 2018 | $64,570 | $37,500 | $0 | $102,070 | $102,070 |
| 2017 | $59,300 | $36,000 | $0 | $95,300 | $95,300 |
| 2016 | $59,300 | $36,000 | $0 | $95,300 | $95,300 |
| 2015 | $59,300 | $36,000 | $0 | $95,300 | $95,300 |
| 2014 | $59,300 | $36,000 | $0 | $95,300 | $95,300 |
| 2013 | $59,300 | $36,000 | $0 | $95,300 | $95,300 |
| 2012 | $55,100 | $36,000 | $0 | $0 | $0 |
| 2011 | $55,100 | $36,000 | $0 | $0 | $0 |
| 2010 | $55,100 | $36,000 | $0 | $0 | $0 |
| 2009 | $71,200 | $36,000 | $0 | $0 | $0 |
| 2008 | $71,200 | $36,000 | $0 | $0 | $0 |
| 2007 | $56,500 | $12,000 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 01/27/2020 | SWD | STATUTORY WARRANTY DEED | WILKINSON ESTATE LLC | DAY MARK & RACHEL | | | $185,000.00 | 138500 | 2020-00755 |
| 2 | 01/16/2020 | SWD | STATUTORY WARRANTY DEED | REDBERG JOSH ROY & TARA CHRISTINE | WILKINSON ESTATE LLC | | | $0.00 | 138448 | 2020-00477 |
| 3 | 11/19/2019 | SWD | STATUTORY WARRANTY DEED | REDBERG JOSHUA & TARA | WILKINSON ESTATE LLC | | | | 138109 | 2019-09564 |
| 4 | 10/16/2019 | SWD | STATUTORY WARRANTY DEED | REDBERG JOSHUA & TARA | WILKINSON ESTATE LLC | | | $100,000.00 | 137878 | 2019-08307 |
| 5 | 05/24/2018 | SWP | Special Warranty Deed | BANK OF AMERICA NA | REDBERG JOSH ROY & TARA CHRISTINE | | | $67,500.00 | 134780 | 2018-04119 |
| 6 | 01/11/2018 | TRUSTEES D | TRUSTEE'S DEED | FAGALDE JOANNA I | BANK OF AMERICA NA | | | $78,960.00 | 133980 | 2018-00317 |
| 7 | 06/07/2011 | WARRANTY D | WARRANTY DEED | SAUL, JOHN T | FAGALDE, JOANNA I | | | $98,000.00 | 120238 | 2011-04394 |
| 8 | 06/07/2011 | QCD | QUIT CLAIM DEED | FAGALDE, JACK D | FAGALDE, JOANNA I | | | $0.00 | 120239 | 2011-04395 |
| 9 | 09/06/2007 | QCD | QUIT CLAIM DEED | NEW YORK STORE, INC | SAUL, JOHN T | | | | 113657 | 2007-10470 |
| 10 | 05/25/2005 | WARRANTY D | WARRANTY DEED | STANDARD TRUSTEE SERVICE FOR | NEW YORK STORE, INC | | | $79,120.00 | 107567 | 2005-06277 |
| 11 | 05/21/2003 | WARRANTY D | WARRANTY DEED | LECHNER, DONALD JR & BRANDI | SPAULDING, WILLIAM J JR | | | $70,000.00 | 102129 | 2003-07458 |
| 12 | 10/16/1991 | WARRANTY D | WARRANTY DEED | | | | | $15,000.00 | 0 | 1929-107247 |
Payout Agreement
| No payout information available.. |