Property
Account |
| Property ID: | 32937 | Abbreviated Legal Description: | HATCH LOT B OF S/P (SLY PTN LOT 4 BLK 1 PLUS STRIPS FROM LOT 5) |
| Parcel Number: | 360728590120 | 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: | 28 |
| Range: | 36 |
Location |
| Address: | 1215 DAKOTA ST WA 99362 | Mapsco: | |
| Neighborhood: | A Res | Map ID: | |
| Neighborhood CD: | 613011 |
Owner |
| Name: | CARROLL RUSSELL & BETSY | Owner ID: | 56771 |
| Mailing Address: | 1215 DAKOTA 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: | + | $349,470 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $97,400 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $446,870 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $446,870 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $446,870 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $446,870 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $446,870 | |
Taxing Jurisdiction
| Owner: | CARROLL RUSSELL & BETSY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $446,870 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $446,870 | $446,870 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $446,870 | $446,870 | $454.71 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $446,870 | $446,870 | $11.17 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $446,870 | $446,870 | $6.97 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $446,870 | $446,870 | $169.48 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $446,870 | $446,870 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $446,870 | $446,870 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $446,870 | $446,870 | $109.94 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $446,870 | $446,870 | $372.80 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $446,870 | $446,870 | $922.63 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $446,870 | $446,870 | $363.37 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $446,870 | $446,870 | $677.39 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $446,870 | $446,870 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $446,870 | $446,870 | $123.36 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $446,870 | $446,870 | $719.47 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $446,870 | $446,870 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,931.29 | | |
| | | | | Taxes w/o Exemptions: | $3,931.29 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 1662.0 sqft | Value: | $349,470 |
| Exterior Wall: | VINYL | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 3 | | Plumbing: | 9 | Roof Covering: | GALVANIZED METAL |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 4 | 35 | 1920 | 1662.0 |
| | UPFL | Upper Floor (included in main area) | 4 | 35 | 1920 | 600.0 |
| | SI1 | SITE IMPROVEMENT | 4 | 35 | 1920 | 2.0 |
| | BASE | BASEMENT | 4 | 35 | 1920 | 600.0 |
| | BPF | BASEMENT -PARTITIONED FINISH | 4 | 35 | 1920 | 300.0 |
| | S1F | Single One Story Fireplace | 4 | 35 | 1920 | 1.0 |
| | CPC | COVERED CARPORT/PATIO | 4 | 35 | 1920 | 60.0 |
| | RCD | WOOD DECK W/ROOF, CEILED | 4 | 35 | 1920 | 96.0 |
| | DTG | Detached Garage | 4 | 35 | 1920 | 576.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.4629 | 20166.00 | 0.00 | 0.00 | 1.00 | $97,400 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $347,230 | $119,180 | $0 | $466,410 | $466,410 |
| 2024 | $349,470 | $97,400 | $0 | $446,870 | $446,870 |
| 2023 | $349,470 | $97,400 | $0 | $446,870 | $446,870 |
| 2022 | $349,470 | $77,840 | $0 | $427,310 | $427,310 |
| 2021 | $249,620 | $77,840 | $0 | $327,460 | $327,460 |
| 2020 | $208,020 | $77,840 | $0 | $285,860 | $285,860 |
| 2019 | $208,020 | $77,840 | $0 | $285,860 | $285,860 |
| 2018 | $198,700 | $55,800 | $0 | $254,500 | $254,500 |
| 2017 | $172,560 | $55,800 | $0 | $228,360 | $228,360 |
| 2016 | $156,870 | $55,800 | $0 | $212,670 | $212,670 |
| 2015 | $156,870 | $55,800 | $0 | $212,670 | $212,670 |
| 2014 | $149,400 | $55,800 | $0 | $205,200 | $205,200 |
| 2013 | $149,400 | $55,800 | $0 | $205,200 | $205,200 |
| 2012 | $144,100 | $55,800 | $0 | $0 | $0 |
| 2011 | $144,100 | $55,800 | $0 | $0 | $0 |
| 2010 | $98,000 | $55,800 | $0 | $0 | $0 |
| 2009 | $115,100 | $55,800 | $0 | $0 | $0 |
| 2008 | $115,100 | $55,800 | $0 | $0 | $0 |
| 2007 | $97,300 | $33,300 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 06/17/2015 | SWD | STATUTORY WARRANTY DEED | STUART BENJAMIN L & ALLISON C | CARROLL RUSSELL & BETSY | | | $223,500.00 | 128185 | 2015-05075 |
| 2 | 12/31/2013 | WARRANTY D | WARRANTY DEED | VAN DONGE BENJAMIN B & KATHARINE E | STUART BENJAMIN L & ALLISON C | | | $207,500.00 | 125206 | 2013-12387 |
| 3 | 01/27/2012 | WARRANTY D | WARRANTY DEED | JOHNSON, DEREK & TIFFANY | VAN DONGE, BENJAMIN B & KATHAR | | | $212,000.00 | 121335 | 2012-00798 |
| 4 | 08/20/2009 | WARRANTY D | WARRANTY DEED | SCHOLL, RICHARD M & LISA M | JOHNSON, DEREK & TIFFANY | | | $205,000.00 | 117203 | 2009-08497 |
| 5 | 01/26/2001 | WARRANTY D | WARRANTY DEED | | | | | $134,900.00 | 96523 | 3070-100813 |
Payout Agreement
| No payout information available.. |