Property
Account |
| Property ID: | 35168 | Abbreviated Legal Description: | PARK ST GARDENS LOT 11 BLK 3 |
| Parcel Number: | 360728650311 | 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: | 552 E CHESTNUT ST WA 99362 | Mapsco: | |
| Neighborhood: | A Res | Map ID: | |
| Neighborhood CD: | 613011 |
Owner |
| Name: | LALLY DON & TERRA J | Owner ID: | 55898 |
| Mailing Address: | 552 E CHESTNUT 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: | + | $277,990 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $70,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $347,990 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $347,990 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $347,990 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $347,990 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $347,990 | |
Taxing Jurisdiction
| Owner: | LALLY DON & TERRA J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $347,990 | | |
| Tax Area: | 1 - OL-140-F |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $347,990 | $347,990 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $347,990 | $347,990 | $354.09 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $347,990 | $347,990 | $8.70 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $347,990 | $347,990 | $5.43 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $347,990 | $347,990 | $131.98 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $347,990 | $347,990 | $0.00 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $347,990 | $347,990 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $347,990 | $347,990 | $85.61 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $347,990 | $347,990 | $290.31 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $347,990 | $347,990 | $718.48 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $347,990 | $347,990 | $282.97 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $347,990 | $347,990 | $527.50 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $347,990 | $347,990 | $0.00 | | |
| CWWBOND | C OF WW BOND 643 | 0.2760494372 | $347,990 | $347,990 | $96.06 | | |
| CWWGEN | CITY OF WW 631 | 1.6100204973 | $347,990 | $347,990 | $560.27 | | |
| CWWRFD | CITY OF WALLA WALLA REFUND 631 | 0.0000000000 | $347,990 | $347,990 | $0.00 | | |
| | Total Tax Rate: | 8.7973694689 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,061.40 | | |
| | | | | Taxes w/o Exemptions: | $3,061.40 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 1084.0 sqft | Value: | $277,990 |
| Exterior Wall: | SIDING | Heating/Cooling: | WARM & COOLED AIR | | Number of Bathrooms: | 1 | Number of Bedrooms: | 2 | | Plumbing: | 7 | Roof Covering: | COMP SHINGLE |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 30 | 1911 | 1084.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 30 | 1911 | 1.0 |
| | BASE | BASEMENT | 1 | 30 | 1911 | 1084.0 |
| | BMF | BASEMENT - MIN FINISH | 1 | 30 | 1911 | 240.0 |
| | RCD | WOOD DECK W/ROOF, CEILED | 1 | 30 | 1911 | 60.0 |
| | DTG | Detached Garage | 1 | 30 | 1911 | 200.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.1377 | 6000.00 | 0.00 | 0.00 | 1.00 | $70,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $326,910 | $66,000 | $0 | $392,910 | $392,910 |
| 2024 | $277,990 | $70,000 | $0 | $347,990 | $347,990 |
| 2023 | $277,990 | $70,000 | $0 | $347,990 | $347,990 |
| 2022 | $241,730 | $55,000 | $0 | $296,730 | $296,730 |
| 2021 | $179,060 | $55,000 | $0 | $234,060 | $234,060 |
| 2020 | $127,900 | $55,000 | $0 | $182,900 | $182,900 |
| 2019 | $127,900 | $55,000 | $0 | $182,900 | $182,900 |
| 2018 | $125,990 | $36,000 | $0 | $161,990 | $161,990 |
| 2017 | $125,990 | $36,000 | $0 | $161,990 | $161,990 |
| 2016 | $109,560 | $36,000 | $0 | $145,560 | $145,560 |
| 2015 | $109,560 | $36,000 | $0 | $145,560 | $145,560 |
| 2014 | $99,600 | $36,000 | $0 | $135,600 | $135,600 |
| 2013 | $99,600 | $36,000 | $0 | $135,600 | $135,600 |
| 2012 | $99,600 | $36,000 | $0 | $0 | $0 |
| 2011 | $99,600 | $36,000 | $0 | $0 | $0 |
| 2010 | $93,100 | $36,000 | $0 | $0 | $0 |
| 2009 | $107,400 | $36,000 | $0 | $0 | $0 |
| 2008 | $107,400 | $36,000 | $0 | $0 | $0 |
| 2007 | $73,000 | $18,000 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 09/30/2025 | SWD | STATUTORY WARRANTY DEED | SUROVJAK KRISTEN M | DAMRON CHELAIN & ANTHONY ARCUDI | | | $429,000.00 | 150107 | 2025-05979 |
| 2 | 08/29/2024 | SWD | STATUTORY WARRANTY DEED | LALLY DON & TERRA J | SUROVJAK KRISTEN M | | | $418,000.00 | 148103 | 2024-04853 |
| 3 | 02/19/2015 | WARRANTY D | WARRANTY DEED | SECRETARY OF HOUSING & URBAN DEV | LALLY DON & TERRA J | | | $0.00 | 127468 | 2015-01605 |
| 4 | 04/01/2014 | SWD | STATUTORY WARRANTY DEED | WELLS FARGO BANK NA | SECRETARY OF HOUSING & URBAN DEV | | | $158,436.00 | 126966 | 2014-08402 |
| 5 | 03/07/2014 | TRUSTEES D | TRUSTEE'S DEED | WELLS FARGO BANK NA | | | | $158,436.00 | 125536 | 2014-01605 |
| 6 | 05/06/2013 | WARRANTY D | WARRANTY DEED | CLARK, R WAYNE | WELLS FARGO BANK NA | | | $158,436.00 | 123909 | 2013-04510 |
| 7 | 08/16/2002 | WARRANTY D | WARRANTY DEED | CLARK, R WAYNE PR FOR | CLARK, R WAYNE | | | | 100171 | -100171 |
| 8 | 06/23/1997 | WARRANTY D | WARRANTY DEED | | | | | $74,000.00 | 88380 | 2539-705642 |
Payout Agreement
| No payout information available.. |