Property
Account |
| Property ID: | 34722 | Abbreviated Legal Description: | SINGLETONS 2ND W 16' OF LOT 21 BLK 3; LOT 22 BLK 3 AND TRACT |
| Parcel Number: | 360729790322 | 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: | 123 E MAPLE ST WA 99362 | Mapsco: | |
| Neighborhood: | A Res | Map ID: | |
| Neighborhood CD: | 613011 |
Owner |
| Name: | CLEARY ANDREW JAMES & LORI P | Owner ID: | 70778 |
| Mailing Address: | 35521 SE 42ND ST FALL CITY, WA 98024 | % 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: | + | $356,350 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $75,440 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $431,790 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $431,790 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $431,790 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $431,790 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $431,790 | |
Taxing Jurisdiction
| Owner: | CLEARY ANDREW JAMES & LORI P | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $431,790 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $431,790 | $431,790 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $431,790 | $431,790 | $439.36 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $431,790 | $431,790 | $10.79 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $431,790 | $431,790 | $6.74 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $431,790 | $431,790 | $163.76 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $431,790 | $431,790 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $431,790 | $431,790 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $431,790 | $431,790 | $106.23 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $431,790 | $431,790 | $360.22 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $431,790 | $431,790 | $891.50 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $431,790 | $431,790 | $351.11 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $431,790 | $431,790 | $654.53 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $431,790 | $431,790 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $431,790 | $431,790 | $119.20 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $431,790 | $431,790 | $695.19 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $431,790 | $431,790 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,798.63 | | |
| | | | | Taxes w/o Exemptions: | $3,798.63 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 1377.0 sqft | Value: | $356,350 |
| Exterior Wall: | METAL/STEEL | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 2 | Number of Bedrooms: | 3 | | Plumbing: | 10 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 4 | 30 | 1939 | 1377.0 |
| | SI1 | SITE IMPROVEMENT | 4 | 30 | 1939 | 2.5 |
| | BASE | BASEMENT | 4 | 30 | 1939 | 948.0 |
| | BMF | BASEMENT - MIN FINISH | 4 | 30 | 1939 | 519.0 |
| | DTG | Detached Garage | 4 | 30 | 1939 | 240.0 |
| | RPS | PORCH W/STEPS,ROOF | 4 | 30 | 1939 | 20.0 |
| | CPCS | CARPORT/SHED OR FLAT ROOF | 4 | 30 | 1939 | 450.0 |
| | UPFL | Upper Floor (included in main area) | 4 | 30 | 1939 | 429.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.1924 | 8382.00 | 0.00 | 0.00 | 1.00 | $75,440 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $338,680 | $92,200 | $0 | $430,880 | $430,880 |
| 2024 | $356,350 | $75,440 | $0 | $431,790 | $431,790 |
| 2023 | $356,350 | $75,440 | $0 | $431,790 | $431,790 |
| 2022 | $309,870 | $60,770 | $0 | $370,640 | $370,640 |
| 2021 | $206,580 | $60,770 | $0 | $267,350 | $267,350 |
| 2020 | $187,800 | $60,770 | $0 | $248,570 | $248,570 |
| 2019 | $187,800 | $60,770 | $0 | $248,570 | $248,570 |
| 2018 | $128,810 | $45,700 | $0 | $174,510 | $174,510 |
| 2017 | $128,810 | $45,700 | $0 | $174,510 | $174,510 |
| 2016 | $128,810 | $45,700 | $0 | $174,510 | $174,510 |
| 2015 | $135,590 | $45,700 | $0 | $181,290 | $181,290 |
| 2014 | $104,300 | $45,700 | $0 | $150,000 | $150,000 |
| 2013 | $104,300 | $45,700 | $0 | $150,000 | $150,000 |
| 2012 | $103,200 | $45,700 | $0 | $0 | $0 |
| 2011 | $103,200 | $45,700 | $0 | $0 | $0 |
| 2010 | $96,100 | $45,700 | $0 | $0 | $0 |
| 2009 | $111,800 | $45,700 | $0 | $0 | $0 |
| 2008 | $111,800 | $45,700 | $0 | $0 | $0 |
| 2007 | $81,100 | $16,800 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 12/07/2021 | SWD | STATUTORY WARRANTY DEED | ROBERTS BRENT D & KATHERINE D | CLEARY ANDREW JAMES & LORI P | | | $434,000.00 | 143008 | 2021-14379 |
| 2 | 12/21/2018 | SWD | STATUTORY WARRANTY DEED | PFEIFER ERIC M | ROBERTS BRENT D & KATHERINE D | | | $265,000.00 | 136134 | 2018-10555 |
| 3 | 08/06/2013 | WARRANTY D | WARRANTY DEED | AMIL CORDIC | PFEIFER, ERIC M | | | $205,000.00 | 124412 | 2013-07978 |
| 4 | 04/11/2013 | WARRANTY D | WARRANTY DEED | HAPO COMMUNITY CREDIT UNION | AMIL CORDIC | | | $0.00 | 123759 | 2013-03483 |
| 5 | 03/04/2013 | WARRANTY D | WARRANTY DEED | HAPO COMMUNITY CREDIT UNION | AMIL CORDIC | | | $55,000.00 | 123535 | 2013-01995 |
| 6 | 12/13/2012 | WARRANTY D | WARRANTY DEED | EILERS, RICHARD A | HAPO COMMUNITY CREDIT UNION | | | $0.00 | 123153 | 2012-11113 |
| 7 | 08/21/2008 | WARRANTY D | WARRANTY DEED | HAGMAN, SHIRLEY REV LIVING TST | EILERS, RICHARD A | | | $158,000.00 | 115330 | 2008-08661 |
| 8 | 10/08/1976 | WARRANTY D | WARRANTY DEED | | | | | $27,000.00 | 0 | 4805-58317 |
Payout Agreement
| No payout information available.. |