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3287 NEBRASKA ST
LONGVIEW, WA 98632
   
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General Property Info
Parcel
0190785
Property ID
3022133
  Assessor's Map
 Bldg & Planning EPIC Map
Jurisdiction
LONGVIEW
Acres
0.00
Current Assessment Year
2024
Abbreviated Prop Ref
71 (BROWNING 5) -24A,31 29 -8N -2W N 10 FT LOT 24.
Section/Township/Range
29-8N-2W
Property Use
SINGLE FAMILY RES
DOR Land Use Code
11 - Household, single family units
Neighborhood
HAHKA
Tax Code Area
400
Exemptions
None
Tax Code Area Levy Rates (Total Rate = 8.113877)
Assessment Year
Tax Year
Levy Description
Levy Rate
2024
2025
City of Longview Regular
1.973336
2024
2025
County Current Expense
1.021293
2024
2025
Human Svcs Mental Health
0.025000
2024
2025
Port of Longview Property Tax Fund
0.049965
2024
2025
School Dist #122 Capital Projects
0.617303
2024
2025
School Dist #122 Debt Service Refund
0.001303
2024
2025
School Dist #122 Enrichment
2.047801
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
BUENO JOSE ETAL
Address
3287 NEBRASKA ST
City, State, Zip
LONGVIEW, WA 98632
Country
US
Additional Owner
PULIDO KATHYLEEN ETAL
Property Details
Year Built - SFR
1976
Area (SQFT) - SFR FIRST
1,579
Area (SQFT) - SFR GAR_ATT
333
Baths (Full)
2
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
$50,060
$282,170
$332,230
NOV for 2024
2023
2024
$50,060
$279,770
$329,830
NOV for 2023
2022
2023
$50,060
$276,660
$326,720
NOV for 2022
2021
2022
$50,060
$211,980
$262,040
NOV for 2021
2020
2021
$44,700
$216,730
$261,430
NOV for 2020
2019
2020
$44,700
$202,892
$247,592
NOV for 2019
2018
2019
$41,170
$172,550
$213,720
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
24191
$2,695.68
$184.47
$2,880.15
$1,440.10
$0.00
$1,440.05
$1,440.05
View 2025
2024
24322
$2,665.76
$184.92
$2,850.68
$2,850.68
$0.00
$0.00
$0.00
View 2024
2023
24486
$2,734.58
$165.30
$2,899.88
$2,899.88
$0.00
$0.00
$0.00
View 2023
2022
24724
$2,477.45
$130.29
$2,607.74
$2,607.74
$0.00
$0.00
$0.00
View 2022
2021
24880
$2,758.07
$129.27
$2,887.34
$2,887.34
$0.00
$0.00
$0.00
View 2021
2020
25075
$2,498.87
$106.57
$2,605.44
$2,605.44
$0.00
$0.00
$0.00
View 2020
2019
25284
$2,198.03
$105.19
$2,303.22
$2,303.22
$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
2261423
04/28/2025
1440.10
1440.10
2206670
10/30/2024
1425.32
1425.32
2154061
04/25/2024
1425.36
1425.36
2096666
10/24/2023
1449.92
1449.92
2055655
05/01/2023
1449.96
1449.96
1986946
10/19/2022
1303.83
1303.83
1939493
04/22/2022
1303.91
1303.91
1885998
10/26/2021
1443.64
1443.64
1839633
04/28/2021
1443.70
1443.70
1784127
10/30/2020
1302.67
1302.67
1732649
04/20/2020
1302.77
1302.77
1672535
10/29/2019
1151.59
1151.59
1624428
04/24/2019
1151.63
1151.63
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
3153426
* HICKAM DANIEL L/LINDA C
* HICKAM DANIEL L
3151244
* HICKAM DANIEL L
* HICKAM DANIEL L/SHERRY G
3178075
0
* HICKMAN DANIEL L/SHERRY G
* CURTIS SHAWNA ETAL
3178075
0
* HICKMAN DANIEL L/SHERRY G
* LAFRENZ WESLEY ETAL
3326809
* LAFRENZ WESLEY ETAL
PILAKOWSKI MARK/WANDA
3340508
* LAFRENZ WESLEY ETAL
PILAKOWSKI MARK/WANDA
3419437
* PILAKOWSKI MARK/WANDA
KEELE TODD J
3562972
* KEELE TODD J
BUENO JOSE ETAL