Property
Account |
| Property ID: | 34290 | Abbreviated Legal Description: | WALLA WALLA TAX 16 BLK H |
| Parcel Number: | 360720772716 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 1 - OL-140-F | Land Use Code | 58 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 20 |
| Range: | 36 |
Location |
| Address: | 5 S 1ST AVE WA 99362 | Mapsco: | |
| Neighborhood: | WW Downtown Core Area #2 | Map ID: | |
| Neighborhood CD: | 5342 |
Owner |
| Name: | BUNNY DAY LLC | Owner ID: | 44447 |
| Mailing Address: | 741 NE GRANT ST HILLSBORO, OR 97124 | % 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: | + | $363,600 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $156,600 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $520,200 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $520,200 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $520,200 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $520,200 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $520,200 | |
Taxing Jurisdiction
| Owner: | BUNNY DAY LLC | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $520,200 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $520,200 | $520,200 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $520,200 | $520,200 | $529.32 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $520,200 | $520,200 | $13.01 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $520,200 | $520,200 | $8.11 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $520,200 | $520,200 | $197.29 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $520,200 | $520,200 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $520,200 | $520,200 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $520,200 | $520,200 | $127.98 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $520,200 | $520,200 | $433.97 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $520,200 | $520,200 | $1,074.03 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $520,200 | $520,200 | $423.00 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $520,200 | $520,200 | $788.55 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $520,200 | $520,200 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $520,200 | $520,200 | $143.60 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $520,200 | $520,200 | $837.53 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $520,200 | $520,200 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,576.39 | | |
| | | | | Taxes w/o Exemptions: | $4,576.39 | | |
Improvement / Building
| Improvement #1: | COMMERCIAL | State Code: | 58 | 7351.0 sqft | Value: | $363,600 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | D | * | 1910 | 7351.0 |
| | SI1 | SITE IMPROVEMENT | D | * | 1910 | 6.0 |
Sketch
Property Image
Land
| 1 | COM 1 | Converted: Commercial | 0.1997 | 8700.00 | 0.00 | 0.00 | 1.00 | $156,600 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $402,100 | $156,600 | $0 | $558,700 | $558,700 |
| 2024 | $366,500 | $156,600 | $0 | $523,100 | $523,100 |
| 2023 | $363,600 | $156,600 | $0 | $520,200 | $520,200 |
| 2022 | $358,000 | $156,600 | $0 | $514,600 | $514,600 |
| 2021 | $358,000 | $156,600 | $0 | $514,600 | $514,600 |
| 2020 | $358,000 | $156,600 | $0 | $514,600 | $514,600 |
| 2019 | $358,000 | $156,600 | $0 | $514,600 | $514,600 |
| 2018 | $358,000 | $156,600 | $0 | $514,600 | $514,600 |
| 2017 | $358,000 | $156,600 | $0 | $514,600 | $514,600 |
| 2016 | $358,000 | $156,600 | $0 | $514,600 | $514,600 |
| 2015 | $408,200 | $87,000 | $0 | $495,200 | $495,200 |
| 2014 | $408,200 | $87,000 | $0 | $495,200 | $495,200 |
| 2013 | $408,200 | $87,000 | $0 | $495,200 | $495,200 |
| 2012 | $424,500 | $104,400 | $0 | $0 | $0 |
| 2011 | $424,500 | $104,400 | $0 | $0 | $0 |
| 2010 | $424,500 | $104,400 | $0 | $0 | $0 |
| 2009 | $468,000 | $60,900 | $0 | $0 | $0 |
| 2008 | $468,000 | $60,900 | $0 | $0 | $0 |
| 2007 | $444,000 | $60,900 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 07/12/2007 | QCD | QUIT CLAIM DEED | BENNETT, ABRA | BUNNY DAY LLC | | | | 113258 | 2007-08029 |
| 2 | 07/29/2005 | WARRANTY D | WARRANTY DEED | CARSON & COLE LLC | BENNETT, ABRA | | | $875,000.00 | 108080 | 2005-09301 |
| 3 | 06/24/2005 | WARRANTY D | WARRANTY DEED | STOLLER TRUST | CARSON & COLE LLC | | | $350,000.00 | 107806 | 2005-07664 |
| 4 | 12/22/2004 | WARRANTY D | WARRANTY DEED | "STOLLER, JOHN L" | | | | | 106472 | 2004-14728 |
| 5 | 12/22/2004 | WARRANTY D | WARRANTY DEED | "THOM, BARBARA" | | | | | 106475 | 2004-14731 |
| 6 | 12/22/2004 | WARRANTY D | WARRANTY DEED | "STOLLER, BERNICE E" | | | | | 106473 | 2004-14729 |
| 7 | 12/22/2004 | WARRANTY D | WARRANTY DEED | "STOLLER, JERRY E" | STOLLER TRUST | | | | 106476 | 2004-14732 |
| 8 | 12/22/2004 | WARRANTY D | WARRANTY DEED | "STOLLER, JAMES N" | | | | | 106474 | 2004-14730 |
| 9 | 11/15/1979 | QCD | QUIT CLAIM DEED | | | | | $0.00 | 0 | 1147-910655 |
Payout Agreement
| No payout information available.. |