Property
Account |
| Property ID: | 34649 | Abbreviated Legal Description: | CHASE LT 1 BLK 2 |
| Parcel Number: | 360729580201 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 1 - OL-140-F | Land Use Code | 13 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 29 |
| Range: | 36 |
Location |
| Address: | 501 CHASE AVE
WALLA WALLA, WA 99362 | Mapsco: | |
| Neighborhood: | Fair Res Apartment | Map ID: | |
| Neighborhood CD: | 612021 |
Owner |
| Name: | OJCIUS DANIEL & TERESA ANN | Owner ID: | 7679 |
| Mailing Address: | 2855 KENDALL RD
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.
* Please enter a valid date ** Please enter a valid date *
| 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: | + | $222,000 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $60,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $282,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $282,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $282,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $282,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $282,000 | |
Taxing Jurisdiction
| Owner: | OJCIUS DANIEL & TERESA ANN | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $282,000 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $282,000 | $282,000 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $282,000 | $282,000 | $286.95 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $282,000 | $282,000 | $7.05 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $282,000 | $282,000 | $4.40 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $282,000 | $282,000 | $106.95 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $282,000 | $282,000 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $282,000 | $282,000 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $282,000 | $282,000 | $69.38 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $282,000 | $282,000 | $235.25 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $282,000 | $282,000 | $582.23 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $282,000 | $282,000 | $229.31 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $282,000 | $282,000 | $427.47 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $282,000 | $282,000 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $282,000 | $282,000 | $77.85 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $282,000 | $282,000 | $454.03 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $282,000 | $282,000 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,480.87 | | |
| | | | | Taxes w/o Exemptions: | $2,480.87 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 13 | 1740.0 sqft | Value: | $179,220 |
| Exterior Wall: | COMMON BRICK | Heating/Cooling: | HEAT PUMP | | Number of Bathrooms: | 4 | Number of Bedrooms: | 6 | | Plumbing: | 20 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 30 | 1927 | 1740.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 30 | 0 | 2.0 |
| | BASE | BASEMENT | 1 | 30 | 1927 | 1740.0 |
| | BMF | BASEMENT - MIN FINISH | 1 | 30 | 1927 | 348.0 |
| | BPF | BASEMENT -PARTITIONED FINISH | 1 | 30 | 1927 | 1392.0 |
| | OUT | OUTSIDE BASEMENT ENTRY | 1 | 30 | 0 | 2.0 |
| | S1F | Single One Story Fireplace | 1 | 30 | 0 | 2.0 |
| | DTG | Detached Garage | 1 | 30 | 0 | 756.0 |
| Improvement #2: | RESIDENTIAL | State Code: | 13 | 675.0 sqft | Value: | $42,780 |
| Exterior Wall: | STUCCO | Heating/Cooling: | HEAT PUMP | | Number of Bathrooms: | 1 | Number of Bedrooms: | 1 | | Plumbing: | 7 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 20 | 1927 | 675.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 20 | 0 | 1.0 |
| | ATG | Attached Garage | 1 | 20 | 0 | 273.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.1722 | 7500.00 | 0.00 | 0.00 | 1.00 | $60,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $210,140 | $75,000 | $0 | $285,140 | $285,140 |
| 2024 | $218,000 | $67,500 | $0 | $285,500 | $285,500 |
| 2023 | $222,000 | $60,000 | $0 | $282,000 | $282,000 |
| 2022 | $222,000 | $46,880 | $0 | $268,880 | $268,880 |
| 2021 | $132,140 | $46,880 | $0 | $179,020 | $179,020 |
| 2020 | $110,120 | $46,880 | $0 | $157,000 | $157,000 |
| 2019 | $110,120 | $46,880 | $0 | $157,000 | $157,000 |
| 2018 | $82,810 | $45,000 | $0 | $127,810 | $127,810 |
| 2017 | $82,810 | $45,000 | $0 | $127,810 | $127,810 |
| 2016 | $82,810 | $45,000 | $0 | $127,810 | $127,810 |
| 2015 | $82,810 | $45,000 | $0 | $127,810 | $127,810 |
| 2014 | $82,810 | $45,000 | $0 | $127,810 | $127,810 |
| 2013 | $82,800 | $45,000 | $0 | $127,800 | $127,800 |
| 2012 | $79,400 | $45,000 | $0 | $0 | $0 |
| 2011 | $79,400 | $45,000 | $0 | $0 | $0 |
| 2010 | $79,400 | $45,000 | $0 | $0 | $0 |
| 2009 | $91,100 | $45,000 | $0 | $0 | $0 |
| 2008 | $91,100 | $45,000 | $0 | $0 | $0 |
| 2007 | $69,100 | $15,000 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 03/31/2004 | WARRANTY D | WARRANTY DEED | MOLLER, SHAWN & LYNN | OJCIUS, DANIEL & TERESA ANN | | | $125,000.00 | 104388 | 2004-03356 |
| 2 | 10/31/2002 | QCD | QUIT CLAIM DEED | MOLLER, LYNN | MOLLER, LYNN | | | | 100718 | 2002-12378 |
| 3 | 10/06/1999 | WARRANTY D | WARRANTY DEED | | | | | $65,000.00 | 93771 | 2909-911620 |
Payout Agreement
| No payout information available.. |