Property
Account |
| Property ID: | 363546 | Abbreviated Legal Description: | ROLL HILL LOT 33 BLK 10 |
| Geographic ID: | S8050-00-10033-0 | 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: | 1105 PAUL AVE OAK HARBOR, WA 98277 | Mapsco: | |
| Neighborhood: | Cycle 2 | Map ID: | 148 |
| Neighborhood CD: | 2 |
Owner |
| Name: | SOLIS, EFRAIN LINARES | Owner ID: | 315419 |
| Mailing Address: | VIRIDIANA LINARES 1105 PAUL AVE OAK HARBOR, WA 98277 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $144,064 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $220,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $364,064 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $364,064 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $364,064 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $364,064 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $364,064 | |
Taxing Jurisdiction
| Owner: | SOLIS, EFRAIN LINARES | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $364,064 | | |
| Tax Area: | 330 - APPRAISER-Cpvl Schl Dist, Special Dist, improved & less than 1 acre |
| CF | Conservation Futures | 0.0316035091 | $364,064 | $364,064 | $11.51 | | |
| CEM2 | Cemetery #2 | 0.0095056933 | $364,064 | $364,064 | $3.46 | | |
| FIRE2 | Fire & Rescue Dist #2 N Whidbey GEN | 0.5475949600 | $364,064 | $364,064 | $199.36 | | |
| HOBOND | Hospital BOND | 0.1910887512 | $364,064 | $364,064 | $69.57 | | |
| HOGEN | Hospital GEN | 0.3902502903 | $364,064 | $364,064 | $142.08 | | |
| CE | County Current Expense | 0.3708482477 | $364,064 | $364,064 | $135.01 | | |
| CR | County Roads | 0.4584763726 | $364,064 | $364,064 | $166.91 | | |
| ISLANDEMS | Hospital GEN (EMS) | 0.5000000000 | $364,064 | $364,064 | $182.03 | | |
| LIB | Library Sno-Isle GEN | 0.3153421757 | $364,064 | $364,064 | $114.80 | | |
| LIBCAP | Library Sno-Isle BOND (Cap Fac Imp Area) | 0.0543427938 | $364,064 | $364,064 | $19.78 | | |
| POCOUP | Port of Coupeville GEN | 0.1093371703 | $364,064 | $364,064 | $39.81 | | |
| POCOUPIDD | Port of Coupeville IDD | 0.3409740022 | $364,064 | $364,064 | $124.14 | | |
| COUPSDTECH | School 204 CP (TECH) | 0.7545480007 | $364,064 | $364,064 | $274.70 | | |
| SCH204MO | School 204 Enrichment | 0.6716186034 | $364,064 | $364,064 | $244.51 | | |
| ST | State School | 1.3035497053 | $364,064 | $364,064 | $474.58 | | |
| ST2 | State School Part 2 | 0.8169543533 | $364,064 | $364,064 | $297.42 | | |
| | Total Tax Rate: | 6.8660346289 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,499.67 | | |
| | | | | Taxes w/o Exemptions: | $2,499.67 | | |
Improvement / Building
| Improvement #1: | MANUFACTURED HOME | State Code: | Y | 1404.0 sqft | Value: | $144,064 |
| Bathrooms: | 0 | Bedrooms: | 0 | | Ceiling: | PLASTER PAINTED | Cooling: | EVAP NO DUCT | | Exterior Wall/Cover: | VINYL | Floor Covering: | CARPET 100% | | Floor Structure: | SLAB ON GRADE | Foundation: | SLAB | | Heating: | FHA ELECTRIC | Interior Finish: | PLASTER | | Plumbing Fixture Cnt: | 1 | Roof Slope: | FLAT | | Roof Structure/Cover: | CJ ALUMINIUM HEAVY |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | BAS | BASE/MAIN FLOOR | 4 | 0 | 2009 | 1404.0 |
| | DGR | DETACHED GARAGE | 4 | 0 | 2009 | 400.0 |
Sketch
Property Image
Land
| 1 | 15 | SQ (12001-21780) | 0.4841 | 21087.40 | 0.00 | 0.00 | 1.00 | $220,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $144,064 | $220,000 | $0 | $364,064 | $364,064 |
| 2024 | $110,233 | $210,000 | $0 | $320,233 | $320,233 |
| 2023 | $113,023 | $220,000 | $0 | $333,023 | $333,023 |
| 2022 | $104,878 | $220,000 | $0 | $324,878 | $324,878 |
| 2021 | $93,385 | $180,000 | $0 | $273,385 | $273,385 |
| 2020 | $91,726 | $140,000 | $0 | $231,726 | $231,726 |
| 2019 | $73,101 | $170,000 | $0 | $243,101 | $243,101 |
| 2018 | $73,062 | $135,000 | $0 | $208,062 | $208,062 |
| 2017 | $73,818 | $120,000 | $0 | $193,818 | $193,818 |
| 2016 | $75,328 | $100,000 | $0 | $175,328 | $175,328 |
| 2015 | $76,084 | $70,000 | $0 | $146,084 | $146,084 |
| 2014 | $76,839 | $60,000 | $0 | $136,839 | $136,839 |
| 2013 | $78,350 | $55,000 | $0 | $133,350 | $133,350 |
| 2012 | $87,040 | $57,800 | $0 | $144,840 | $144,840 |
| 2011 | $87,795 | $68,000 | $0 | $155,795 | $155,795 |
| 2010 | $91,290 | $68,000 | $0 | $159,290 | $159,290 |
| 2009 | $95,524 | $74,400 | $0 | $169,924 | $169,924 |
| 2008 | $25,846 | $63,277 | $0 | $89,123 | $89,123 |
| 2007 | $61,277 | $74,894 | $0 | $136,171 | $136,171 |
Deed and Sales History
| 1 | 01/30/2025 | WD | Warranty Deed | PENNYMAC LOAN SERVICES, LLC | SOLIS, EFRAIN LINARES | | | $335,000.00 | 62522 | 4582070 |
| 2 | 12/09/2022 | TRUSTEED | Trustee's Deed | TERPENING, JASON E | PENNYMAC LOAN SERVICES, LLC | | | $0.00 | 55358 | 4554773 |
| 3 | 02/27/2018 | WD | Warranty Deed | JONES, BRYAN A | TERPENING, JASON E | | | $250,000.00 | 33274 | 4440688 |
| 4 | 02/05/2009 | WD | Warranty Deed | FOY, CHRISTOPHER A | JONES, BRYAN A | | | $90,000.00 | 90267 | 4244300 |
| 5 | 09/19/2007 | WD | Warranty Deed | COWAN, JOHN EDWARD | FOY, CHRISTOPHER A | | | $55,000.00 | 73239 | 4212879 |
| 6 | 11/30/2001 | WD | Warranty Deed | KLUKSDAHL, MARLOWE | COWAN, JOHN EDWARD | | | $57,000.00 | 14622 | 4005154 |
| 7 | 08/24/2001 | TRUSTEED | Trustee's Deed | KLUKSDAHL, PATRICK & | KLUKSDAHL, MARLOWE | | | $0.00 | 13634 | 20043443 |
| 8 | 04/01/1991 | OTHER | Other - Misc. Documents | BUTLER, CATHY | KLUKSDAHL, PATRICK & | | | $13,000.00 | 11067 | 0 |
| 9 | 04/01/1991 | WD | Warranty Deed | KLUKSDAHL, PATRICK & | KLUKSDAHL, PATRICK & | | | $27,000.00 | 11068 | 91004581 |
| 10 | 10/01/1984 | OTHER | Other - Misc. Documents | RODRIGUEZ, MIKE & | RODRIGUEZ, MIKE/MARIE | | | $8,500.00 | 42868 | 0 |
| 11 | 10/01/1984 | QCD | Quit Claim Deed | RODRIGUEZ, MIKE/MARIE | BUTLER, CATHY | | | $0.00 | 42867 | 84003843 |
| 12 | 09/01/1984 | PACD | Purchaser's Assignment | SCHENCK, CATHY | RODRIGUEZ, MIKE & | | | $20,000.00 | 42866 | 84003842 |
| 13 | 02/01/1981 | CD | DNU - Correction Deed | SCHENCK, LYNN R | SCHENCK, CATHY | | | $0.00 | 10741 | 380524 |
| 14 | 01/01/1900 | OTHER | Other - Misc. Documents | Unknown | SCHENCK, LYNN R | | | $0.00 | 0 | 0 |
| 15 | 01/01/1900 | OTHER | Other - Misc. Documents | SCHENCK, LYNN R | SCHENCK, LYNN R | | | $0.00 | 0 | 0 |
Payout Agreement
| No payout information available.. |