Property
Account |
| Property ID: | 27598 | Abbreviated Legal Description: | N2 SW4 SW4 SW4; SE4 SW4 SW4 SW4; SE4 SW4 SW4; W 165' S2 SE4 SW4 |
| Parcel # / Geo ID: | 1522125 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 047-F2 206 - Tax Area F2 206 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 29 | Section: | 25 |
| Range: | 36 | Legal Acres: | 18.7500 |
Location |
| Address: | 6442 PASCAL LOOP RD FRUITLAND, WA 99129 | Mapsco: | |
| Neighborhood: | RURAL 2 MH MW AGE 2 | Map ID: | 293625 |
| Neighborhood CD: | 836-MHMWA2 |
Owner |
| Name: | DENISON JESS R | Owner ID: | 42404 |
| Mailing Address: | LINDA DENISON 6095 HIGHWAY 25 SOUTH FRUITLAND, WA 99129 | % 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 |
| 2026 | 12819 | STATE LEVY - STATE LEVY | $160.73 | $160.72 | $0.00 | $0.00 | $0.00 | $321.45 |
| 2026 | 12819 | COUNTY - COUNTY | $76.70 | $76.69 | $0.00 | $0.00 | $0.00 | $153.39 |
| 2026 | 12819 | DISABILITY SERVICES - DISABILITY SERVICES | $0.89 | $0.89 | $0.00 | $0.00 | $0.00 | $1.78 |
| 2026 | 12819 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.89 | $0.89 | $0.00 | $0.00 | $0.00 | $1.78 |
| 2026 | 12819 | VETERANS RELIEF - VETERANS RELIEF | $0.81 | $0.80 | $0.00 | $0.00 | $0.00 | $1.61 |
| 2026 | 12819 | COUNTY ROAD - COUNTY ROAD | $78.60 | $78.60 | $0.00 | $0.00 | $0.00 | $157.20 |
| 2026 | 12819 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $76.05 | $76.05 | $0.00 | $0.00 | $0.00 | $152.10 |
| 2026 | 12819 | FD #2 - FIRE DISTRICT #2 | $54.47 | $54.47 | $0.00 | $0.00 | $0.00 | $108.94 |
| 2026 | 12819 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $19.08 | $19.07 | $0.00 | $0.00 | $0.00 | $38.15 |
| 2026 | 12819 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 12819 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 12819 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 12819 | TOTAL: | $482.47 | $482.43 | $0.00 | $0.00 | $0.00 | $964.90 |
|
| 2026 | 12819 | $482.47 | $482.43 | $0.00 | $0.00 | $0.00 | $964.90 |
Statement Details |
| 2025 | 12858 | STATE LEVY - STATE LEVY | $155.23 | $155.21 | $0.00 | $23.28 | $0.00 | $333.72 |
| 2025 | 12858 | COUNTY - COUNTY | $72.89 | $72.88 | $0.00 | $10.93 | $0.00 | $156.70 |
| 2025 | 12858 | DISABILITY SERVICES - DISABILITY SERVICES | $0.83 | $0.83 | $0.00 | $0.12 | $0.00 | $1.78 |
| 2025 | 12858 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.83 | $0.83 | $0.00 | $0.12 | $0.00 | $1.78 |
| 2025 | 12858 | VETERANS RELIEF - VETERANS RELIEF | $0.75 | $0.74 | $0.00 | $0.11 | $0.00 | $1.60 |
| 2025 | 12858 | COUNTY ROAD - COUNTY ROAD | $73.96 | $73.95 | $0.00 | $11.09 | $0.00 | $159.00 |
| 2025 | 12858 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $91.28 | $91.27 | $0.00 | $13.69 | $0.00 | $196.24 |
| 2025 | 12858 | FD #2 - FIRE DISTRICT #2 | $57.42 | $57.42 | $0.00 | $8.61 | $0.00 | $123.45 |
| 2025 | 12858 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.14 | $18.13 | $0.00 | $2.72 | $0.00 | $38.99 |
| 2025 | 12858 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $1.72 | $0.00 | $24.72 |
| 2025 | 12858 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.38 | $0.00 | $5.38 |
| 2025 | 12858 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 12858 | TOTAL: | $485.58 | $485.51 | $0.00 | $72.77 | $0.00 | $1043.86 |
|
| 2025 | 12858 | $485.58 | $485.51 | $0.00 | $72.77 | $0.00 | $1043.86 |
Statement Details |
| 2024 | 13226 | STATE LEVY - STATE LEVY | $146.03 | $146.03 | $0.00 | $48.19 | $0.00 | $340.25 |
| 2024 | 13226 | COUNTY - COUNTY | $75.74 | $75.73 | $0.00 | $24.99 | $0.00 | $176.46 |
| 2024 | 13226 | DISABILITY SERVICES - DISABILITY SERVICES | $0.83 | $0.83 | $0.00 | $0.27 | $0.00 | $1.93 |
| 2024 | 13226 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.83 | $0.83 | $0.00 | $0.27 | $0.00 | $1.93 |
| 2024 | 13226 | VETERANS RELIEF - VETERANS RELIEF | $0.75 | $0.74 | $0.00 | $0.25 | $0.00 | $1.74 |
| 2024 | 13226 | COUNTY ROAD - COUNTY ROAD | $76.72 | $76.72 | $0.00 | $25.32 | $0.00 | $178.76 |
| 2024 | 13226 | SD #206 - SCHOOL DISTRICT #206 (COLUMBIA) | $80.56 | $80.56 | $0.00 | $26.58 | $0.00 | $187.70 |
| 2024 | 13226 | FD #2 - FIRE DISTRICT #2 | $59.77 | $59.77 | $0.00 | $19.72 | $0.00 | $139.26 |
| 2024 | 13226 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $18.93 | $18.93 | $0.00 | $6.25 | $0.00 | $44.11 |
| 2024 | 13226 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $3.80 | $0.00 | $26.80 |
| 2024 | 13226 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.82 | $0.00 | $5.82 |
| 2024 | 13226 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 13226 | TOTAL: | $474.41 | $474.39 | $0.00 | $156.46 | $0.00 | $1105.26 |
|
| 2024 | 13226 | $474.41 | $474.39 | $0.00 | $156.46 | $0.00 | $1105.26 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $95,235 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $37,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $132,735 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $132,735 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $132,735 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $132,735 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $132,735 | |
Taxing Jurisdiction
| Owner: | DENISON JESS R | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $132,735 | | |
| Tax Area: | 047-F2 206 - Tax Area F2 206 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $132,735 | $132,735 | $151.47 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $132,735 | $132,735 | $1.66 | | |
| FD02EXP | FD #2 EXPENSE | 0.9005960000 | $132,735 | $132,735 | $119.54 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $132,735 | $132,735 | $37.86 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $132,735 | $132,735 | $1.66 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $132,735 | $132,735 | $153.44 | | |
| SD206GEN | SD #206 GEN/M & O | 1.2138420000 | $132,735 | $132,735 | $161.12 | | |
| STATE | STATE LEVY | 1.4318690000 | $132,735 | $132,735 | $190.06 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $132,735 | $132,735 | $102.00 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $132,735 | $132,735 | $1.49 | | |
| | Total Tax Rate: | 6.9334470000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $920.30 | | |
| | | | | Taxes w/o Exemptions: | $920.30 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 1352.0 sqft | Value: | $75,235 |
| APP-ALLOW: | YES | EXT WALL: | 2X6 | | Fireplace: | PRE FAB | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | PLUMBING: | 8 | | ROOFING: | WOOD | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | AVERAGE | | 1998 | 1352.0 |
| | WOOD DECK | WOOD DECK | LOW | | 1998 | 112.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $20,000 |
Land
| 1 | I | I | 18.7500 | 816750.00 | 0.00 | 0.00 | 1.00 | $37,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $105,235 | $37,500 | $0 | $142,735 | $142,735 |
| 2024 | $95,235 | $37,500 | $0 | $132,735 | $132,735 |
| 2023 | $95,235 | $37,500 | $0 | $132,735 | $132,735 |
| 2022 | $81,969 | $37,500 | $0 | $119,469 | $119,469 |
Deed and Sales History
| 1 | 12/14/2004 | SWD | SWD | | | | | $0.00 | 0 | |
| 2 | 11/19/2004 | SWD | SWD | LLC GREEN TREE SERVICING | (LINDA) JESS R. DENISON | | | $25,000.00 | 139946 | V: 319 Pg 2402 |
| 3 | 11/03/2003 | TRSD | TRSD | SHEPHERD LARSON HART & | SERVICE CONSECO FINANCE & GREE | | | $0.00 | 136307 | V: 302 Pg 3066 |
Payout Agreement
| No payout information available.. |