Property
Account |
| Property ID: | 7016 | Abbreviated Legal Description: | BLALOCK ORCHARDS LESS TAX 8 LOT 3 BLK 20 |
| Parcel Number: | 350726522008 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 311 - 250-4 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 26 |
| Range: | 35 |
Location |
| Address: | 993 ELECTRIC AVE
WA 99324 | Mapsco: | |
| Neighborhood: | A SFR Rural/City Infl | Map ID: | |
| Neighborhood CD: | 313012 |
Owner |
| Name: | DILL BENJAMIN G & KELSEY C | Owner ID: | 64510 |
| Mailing Address: | 993 ELECTRIC AVE
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: | + | $330,700 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $135,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $465,700 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $465,700 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $465,700 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $465,700 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $465,700 | |
Taxing Jurisdiction
| Owner: | DILL BENJAMIN G & KELSEY C | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $465,700 | | |
| Tax Area: | 311 - 250-4 |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $465,700 | $465,700 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $465,700 | $465,700 | $473.87 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $465,700 | $465,700 | $11.64 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $465,700 | $465,700 | $7.26 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $465,700 | $465,700 | $176.62 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $465,700 | $465,700 | $0.00 | | |
| FD4EXP | FD #4 EXPENSE 686 | 0.8836993059 | $465,700 | $465,700 | $411.54 | | |
| RLBRFD | RURAL LIBRARY REFUND 623 | 0.0000000000 | $465,700 | $465,700 | $0.00 | | |
| RURALLIB | RURAL LIBRARY 623 | 0.3710609029 | $465,700 | $465,700 | $172.80 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $465,700 | $465,700 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $465,700 | $465,700 | $114.57 | | |
| SD250BOND | SD #250 BOND 773 | 1.4560608159 | $465,700 | $465,700 | $678.09 | | |
| SD250GEN | SD #250 GENERAL 770 | 2.3880724087 | $465,700 | $465,700 | $1,112.13 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $465,700 | $465,700 | $378.68 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $465,700 | $465,700 | $705.93 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $465,700 | $465,700 | $0.00 | | |
| COROAD | COUNTY ROAD 115 | 1.6549953990 | $465,700 | $465,700 | $770.73 | | |
| CRPRD | COUNTY ROAD REFUND 115 | 0.0000000000 | $465,700 | $465,700 | $0.00 | | |
| | Total Tax Rate: | 10.7663011628 | | | | | |
| | | | | Taxes w/Current Exemptions: | $5,013.86 | | |
| | | | | Taxes w/o Exemptions: | $5,013.86 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 1811.0 sqft | Value: | $330,700 |
| Exterior Wall: | VINYL | Foundation: | SLAB FOUNDATION | | Heating/Cooling: | WARM & COOLED AIR | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | Plumbing: | 9 | | Roof Covering: | COMP SHINGLE | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 3 | 40 | 1968 | 1811.0 |
| | CPC | COVERED CARPORT/PATIO | 3 | 40 | 0 | 220.0 |
| | POL2 | POLE BUILDING-CONCRETE | 3 | 40 | 2006 | 1440.0 |
| | SI1 | SITE IMPROVEMENT | 3 | 40 | 0 | 4.0 |
| | BASE | BASEMENT | 3 | 40 | 1968 | 667.0 |
| | BPF | BASEMENT -PARTITIONED FINISH | 3 | 40 | 1968 | 322.0 |
| | HAYSHED | HAYSHED | 1 | 40 | 1968 | 576.0 |
| | RPO | OPEN PORCH W/ROOF | 3 | 40 | 1968 | 54.0 |
| | STG2 | Sub Terrain Garage Double | 3 | 40 | 1968 | 1.0 |
| | UPFL | Upper Floor (included in main area) | 3 | 40 | 1968 | 616.0 |
| | GFP | GAS FIREPLACE | 3 | 40 | 0 | 1.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 1.8900 | 82328.40 | 0.00 | 0.00 | 1.00 | $135,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $330,700 | $135,000 | $0 | $465,700 | $465,700 |
| 2024 | $330,700 | $135,000 | $0 | $465,700 | $465,700 |
| 2023 | $330,700 | $135,000 | $0 | $465,700 | $465,700 |
| 2022 | $330,700 | $135,000 | $0 | $465,700 | $465,700 |
| 2021 | $333,960 | $82,100 | $0 | $416,060 | $416,060 |
| 2020 | $303,600 | $82,100 | $0 | $385,700 | $385,700 |
| 2019 | $303,600 | $82,100 | $0 | $385,700 | $385,700 |
| 2018 | $179,190 | $82,100 | $0 | $261,290 | $261,290 |
| 2017 | $179,190 | $82,100 | $0 | $261,290 | $261,290 |
| 2016 | $179,190 | $82,100 | $0 | $261,290 | $261,290 |
| 2015 | $164,640 | $82,100 | $0 | $246,740 | $246,740 |
| 2014 | $137,200 | $82,100 | $0 | $219,300 | $219,300 |
| 2013 | $137,200 | $82,100 | $0 | $219,300 | $219,300 |
| 2012 | $148,700 | $82,100 | $0 | $0 | $0 |
| 2011 | $160,800 | $82,100 | $0 | $0 | $0 |
| 2010 | $198,300 | $82,100 | $0 | $0 | $0 |
| 2009 | $297,600 | $48,600 | $0 | $0 | $0 |
| 2008 | $182,200 | $48,600 | $0 | $0 | $0 |
| 2007 | $182,200 | $48,600 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 01/04/2019 | SWD | STATUTORY WARRANTY DEED | RICKS MATTHEW E & SARAH M | DILL BENJAMIN G & KELSEY C | | 2-PARCELS | $450,000.00 | 136213 | 2019-00065 |
| | |
| 2 | 01/29/2004 | WARRANTY D | WARRANTY DEED | BUTLER SALLY L | RICKS MATTHEW E & SARAH M | | | $231,000.00 | 103993 | 2004-01027 |
| | |
| 3 | 01/17/1984 | WARRANTY D | WARRANTY DEED | | | | | $109,250.00 | 0 | 1608-609264 |
Payout Agreement
| No payout information available.. |