Property
Account |
| Property ID: | 361487 | Abbreviated Legal Description: | ROLL HILL LOT 15 BLK 5 |
| Geographic ID: | S8050-00-05015-0 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 330 - APPRAISER-Cpvl Schl Dist, Special Dist, improved & less than 1 acre | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | | Section: | |
| Range: | |
Location |
| Address: | 1601 STEPHEN ST OAK HARBOR, WA 98277 | Mapsco: | |
| Neighborhood: | Cycle 2 | Map ID: | 149 |
| Neighborhood CD: | 2 |
Owner |
| Name: | CHAPMAN, OLIVER | Owner ID: | 310923 |
| Mailing Address: | JENNA CHAPMAN 1601 STEPHEN ST OAK HARBOR, WA 98277 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $236,725 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $220,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $456,725 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $456,725 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $456,725 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $456,725 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $456,725 | |
Taxing Jurisdiction
| Owner: | CHAPMAN, OLIVER | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $456,725 | | |
| Tax Area: | 330 - APPRAISER-Cpvl Schl Dist, Special Dist, improved & less than 1 acre |
| CF | Conservation Futures | 0.0316035091 | $456,725 | $456,725 | $14.43 | | |
| CEM2 | Cemetery #2 | 0.0095056933 | $456,725 | $456,725 | $4.34 | | |
| FIRE2 | Fire & Rescue Dist #2 N Whidbey GEN | 0.5475949600 | $456,725 | $456,725 | $250.10 | | |
| HOBOND | Hospital BOND | 0.1910887512 | $456,725 | $456,725 | $87.28 | | |
| HOGEN | Hospital GEN | 0.3902502903 | $456,725 | $456,725 | $178.24 | | |
| CE | County Current Expense | 0.3708482477 | $456,725 | $456,725 | $169.38 | | |
| CR | County Roads | 0.4584763726 | $456,725 | $456,725 | $209.40 | | |
| ISLANDEMS | Hospital GEN (EMS) | 0.5000000000 | $456,725 | $456,725 | $228.36 | | |
| LIB | Library Sno-Isle GEN | 0.3153421757 | $456,725 | $456,725 | $144.02 | | |
| LIBCAP | Library Sno-Isle BOND (Cap Fac Imp Area) | 0.0543427938 | $456,725 | $456,725 | $24.82 | | |
| POCOUP | Port of Coupeville GEN | 0.1093371703 | $456,725 | $456,725 | $49.94 | | |
| POCOUPIDD | Port of Coupeville IDD | 0.3409740022 | $456,725 | $456,725 | $155.73 | | |
| COUPSDTECH | School 204 CP (TECH) | 0.7545480007 | $456,725 | $456,725 | $344.62 | | |
| SCH204MO | School 204 Enrichment | 0.6716186034 | $456,725 | $456,725 | $306.75 | | |
| ST | State School | 1.3035497053 | $456,725 | $456,725 | $595.36 | | |
| ST2 | State School Part 2 | 0.8169543533 | $456,725 | $456,725 | $373.12 | | |
| | Total Tax Rate: | 6.8660346289 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,135.89 | | |
| | | | | Taxes w/o Exemptions: | $3,135.89 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | Y | 1282.3 sqft | Value: | $236,725 |
| Bathrooms: | 2 | Bedrooms: | 3 | | Ceiling: | DRYWALL PAINTED | Exterior Wall/Cover: | CEMENT FIBER | | Floor Covering: | CARPET/VINYL 20-80 | Floor Structure: | WOOD W/SUBFLOOR | | Foundation: | CONCRETE | Heating: | FHA GAS | | Interior Finish: | DRYWALL PAINT | Plumbing Fixture Cnt: | 9 | | Roof Slope: | 4" IN 12" | Roof Structure/Cover: | CJ ASPHALT |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | BAS | BASE/MAIN FLOOR | 3 | 0 | 1999 | 1282.3 |
| | AGR | ATTACHED GARAGE | 3 | 0 | 1999 | 486.0 |
| | OWP | OPEN WOOD PORCH W/STEPS | 3 | 0 | 1999 | 159.5 |
Sketch
| No sketches available for this property. |
Property Image
Land
| 1 | 15 | SQ (12001-21780) | 0.4100 | 17859.60 | 0.00 | 0.00 | 1.00 | $220,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $236,725 | $220,000 | $0 | $456,725 | $456,725 |
| 2024 | $228,195 | $210,000 | $0 | $438,195 | $438,195 |
| 2023 | $231,039 | $220,000 | $0 | $451,039 | $451,039 |
| 2022 | $211,788 | $220,000 | $0 | $431,788 | $431,788 |
| 2021 | $186,406 | $180,000 | $0 | $366,406 | $366,406 |
| 2020 | $181,392 | $140,000 | $0 | $321,392 | $321,392 |
| 2019 | $124,181 | $170,000 | $0 | $294,181 | $294,181 |
| 2018 | $120,563 | $135,000 | $0 | $255,563 | $255,563 |
| 2017 | $121,293 | $120,000 | $0 | $241,293 | $241,293 |
| 2016 | $122,791 | $100,000 | $0 | $222,791 | $222,791 |
| 2015 | $124,289 | $70,000 | $0 | $194,289 | $194,289 |
| 2014 | $125,786 | $60,000 | $0 | $185,786 | $185,786 |
| 2013 | $127,284 | $55,000 | $0 | $182,284 | $182,284 |
| 2012 | $129,092 | $57,800 | $0 | $186,892 | $186,892 |
| 2011 | $130,593 | $68,000 | $0 | $198,593 | $198,593 |
| 2010 | $136,373 | $68,000 | $0 | $204,373 | $204,373 |
| 2009 | $142,133 | $74,400 | $0 | $216,533 | $216,533 |
| 2008 | $143,721 | $74,400 | $0 | $218,121 | $218,121 |
| 2007 | $145,294 | $74,400 | $0 | $219,694 | $219,694 |
Deed and Sales History
| 1 | 12/12/2023 | WD | Warranty Deed | CULBERTSON, DAVID M | CHAPMAN, OLIVER | | | $435,000.00 | 58758 | 4567656 |
| 2 | 12/18/2019 | WD | Warranty Deed | JOHNSTON, DENISE M | CULBERTSON, DAVID M | | | $304,000.00 | 41602 | 4478124 |
| 3 | 12/21/2017 | QCD | Quit Claim Deed | JOHNSTON, DENISE M | JOHNSTON, DENISE M | | | $0.00 | 32364 | 4436197 |
| 4 | 12/18/2017 | WD | Warranty Deed | RAMOS, RICARHTER | JOHNSTON, DENISE M | | | $272,000.00 | 32363 | 4436196 |
| 5 | 05/18/2007 | WD | Warranty Deed | JONES, RODRICK L | RAMOS, RICARHTER | | | $240,000.00 | 71648 | 4202432 |
| 6 | 05/20/2005 | WD | Warranty Deed | REILEY, JONATHON B | JONES, RODRICK L | | | $188,250.00 | 52354 | 4135468 |
| 7 | 03/13/2003 | TRUSTEED | Trustee's Deed | VETERANS ADMINISTRATION, H M J | REILEY, JONATHON B | | | $140,000.00 | 31217 | 4052409 |
| 8 | 10/16/2002 | WD | Warranty Deed | HOME MORTGAGE INC, WELLS FARGO | VETERANS ADMINISTRATION, H M J | | | $0.00 | 24143 | 4034418 |
| 9 | 10/16/2002 | TRUSTEED | Trustee's Deed | FISHER, TIMOTHY L | HOME MORTGAGE INC, WELLS FARGO | | | $127,789.00 | 24142 | 4034417 |
| 10 | 12/15/1999 | WD | Warranty Deed | MORENO, MARVIN G | FISHER, TIMOTHY L | | | $121,331.00 | 63 | 20000434 |
| 11 | 10/01/1997 | WD | Warranty Deed | MORENO, MARVIN G | MORENO, MARVIN G | | | $18,000.00 | 73532 | 97016616 |
| 12 | 09/01/1997 | ESTSEPPROP | Establish Separate Property | WACHS, RONALD E | MORENO, MARVIN G | | | $0.00 | 73533 | 97016617 |
| 13 | 01/01/1900 | OTHER | Other - Misc. Documents | Unknown | WACHS, RONALD E | | | $0.00 | 0 | 0 |
Payout Agreement
| No payout information available.. |