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1016 N 1ST ST
KALAMA, WA 98625
   
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General Property Info
Parcel
40825
Property ID
3041128
  Assessor's Map
 Bldg & Planning EPIC Map
Jurisdiction
KALAMA
Acres
0.00
Current Assessment Year
2024
Abbreviated Prop Ref
436 (PARKERS) -141 -1 THRU 4 7 -6N -1W W 70 FT LOT 4 INCL THE N 5 FT OF N 40 FT OF VAC MAPLE ST FEE 844949.
Section/Township/Range
7-6N-1W
Property Use
SINGLE FAMILY RES
DOR Land Use Code
11 - Household, single family units
Neighborhood
KALAMA
Tax Code Area
750
Exemptions
None
Tax Code Area Levy Rates (Total Rate = 8.664095)
Assessment Year
Tax Year
Levy Description
Levy Rate
2024
2025
Cemetery Dist #5 Kalama
0.069278
2024
2025
City of Kalama Regular
1.066966
2024
2025
County Current Expense
1.021293
2024
2025
Fire Dist #5 Kalama Regular
0.945356
2024
2025
Human Svcs Mental Health
0.025000
2024
2025
Port of Kalama
0.000000
2024
2025
School Dist #402 Enrichment
1.616318
2024
2025
School District #402 Debt Service
1.542008
2024
2025
State School Levy Part I
1.538660
2024
2025
STATE SCHOOLS PART 2
0.827966
2024
2025
Veterans Relief
0.011250
Owner Info
Primary Owner
WOLF CHAD MICHAEL/ARIES
Address
1016 N 1ST ST
City, State, Zip
KALAMA, WA 98625
Property Details
Year Built - SFR
1953
Area (SQFT) - SFR FIRST
1,864
Area (SQFT) - SFR BAS_FIN_V2
685
Area (SQFT) - SFR BAS_UNF_V2
899
Baths (Full)
2
Baths (Half)
1
Bedrooms
4
Assessor's Office - Assessed Values
For assessed value questions please call (360) 577-3010
Assessment Year
Tax Payable Year
Land Value
Improvement Value
Total Assessed Value
Links to Notice of Valuation
2024
2025
$60,640
$434,280
$494,920
NOV for 2024
2023
2024
$60,640
$439,460
$500,100
NOV for 2023
2022
2023
$60,640
$367,060
$427,700
NOV for 2022
2021
2022
$57,210
$299,010
$356,220
NOV for 2021
2020
2021
$49,750
$280,420
$330,170
NOV for 2020
2019
2020
$49,647
$249,814
$299,461
NOV for 2019
2018
2019
$49,650
$222,650
$272,300
NOV for 2018
Print Assessed Value History
Treasurer's Office - Taxes and Assessments
For tax questions please call (360) 577-3060
Tax Year
Stmt ID
Taxes
Assessments
Total Charges
Total Paid
First Half
Second Half
Total Due
View Statement
2025
42131
$4,288.04
$13.35
$4,301.39
$2,150.73
$0.00
$2,150.66
$2,150.66
View 2025
2024
42287
$4,273.70
$13.50
$4,287.20
$4,287.20
$0.00
$0.00
$0.00
View 2024
2023
42456
$3,655.45
$13.50
$3,668.95
$3,668.95
$0.00
$0.00
$0.00
View 2023
2022
42745
$3,514.89
$9.47
$3,524.36
$3,524.36
$0.00
$0.00
$0.00
View 2022
2021
42902
$3,491.82
$9.47
$3,501.29
$3,501.29
$0.00
$0.00
$0.00
View 2021
2020
43128
$3,252.13
$9.37
$3,261.50
$3,261.50
$0.00
$0.00
$0.00
View 2020
2019
43355
$2,997.88
$8.62
$3,006.50
$3,006.50
$0.00
$0.00
$0.00
View 2019
Treasurer's Office - Payment History
For payment questions please call (360) 577-3060
Payment ID
Date Paid
Amount Due
Amount Paid
2267964
04/28/2025
2150.73
2150.73
2212981
10/30/2024
2143.58
2143.58
2160525
04/25/2024
2143.62
2143.62
2102490
10/24/2023
1834.44
1834.44
2061586
05/01/2023
1834.51
1834.51
1992691
10/19/2022
1762.15
1762.15
1945079
04/22/2022
1762.21
1762.21
1891213
10/26/2021
1750.62
1750.62
1821028
04/12/2021
1750.67
1750.67
1774123
10/21/2020
1630.71
1630.71
1696473
03/31/2020
1630.79
1630.79
1676200
10/31/2019
1503.22
1503.22
1633394
05/02/2019
1503.28
1503.28
This information is available for 2019 tax payments forward. If you need information for 2018 and prior tax payments, please call the Treasurer’s Office at 360-577-3060.
Print Tax History
Auditor's Office - Conveyances
For recording questions please call (360) 577-3006
Recording Number
Book
Page
Grantor
Grantee
778644
816
1237
778644
816
1237
* MARUHN RICHARD L ETUX
* P O BOX 507
3641038
MARUHN RICHARD L ETUX
TENA JUAN J/SANDRA
3714831
TENA JUAN J/SANDRA
WOLF CHAD MICHAEL/ARIES