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Property Listing
471 16TH AVE
LONGVIEW, WA 98632
   
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General Property Info
Parcel
07011
Property ID
3029988
  Assessor's Map
 Bldg & Planning EPIC Map
Jurisdiction
LONGVIEW
Acres
0.00
Current Assessment Year
2024
Abbreviated Prop Ref
497 (ST HELENS 1) -9 -2 4 -7N -2W
Section/Township/Range
4-7N-2W
Property Use
SINGLE FAMILY RES
DOR Land Use Code
11 - Household, single family units
Neighborhood
ST HELENS
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
DOMINE DAVID B
Address
9306 NE WOODRIDGE ST
City, State, Zip
VANCOUVER, WA 98664-3166
Country
US
Property Details
Year Built - DET_GAR_WD
1925
Area (SQFT) - DET_GAR_WD FIRST
240
Year Built - SFR
1925
Area (SQFT) - SFR FIRST
1,088
Area (SQFT) - SFR SEC_VER_2
448
Area (SQFT) - SFR BAS_UNF_V2
896
Baths (Full)
2
Bedrooms
3
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
$25,360
$273,700
$299,060
NOV for 2024
2023
2024
$25,360
$257,490
$282,850
NOV for 2023
2022
2023
$25,360
$245,220
$270,580
NOV for 2022
2021
2022
$25,360
$204,350
$229,710
NOV for 2021
2020
2021
$25,360
$176,170
$201,530
NOV for 2020
2019
2020
$25,358
$176,164
$201,522
NOV for 2019
2018
2019
$25,360
$145,590
$170,950
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
31772
$2,426.54
$167.39
$2,593.93
$0.00
$1,413.73
$1,296.93
$2,710.66
View 2025
2024
31911
$2,286.05
$160.50
$2,446.55
$1,223.30
$0.00
$0.00
$1,333.36
View 2024
2023
32075
$2,264.69
$139.22
$2,403.91
$2,403.91
$0.00
$0.00
$0.00
View 2023
2022
32319
$2,171.79
$115.38
$2,287.17
$2,287.17
$0.00
$0.00
$0.00
View 2022
2021
32475
$2,126.14
$101.82
$2,227.96
$2,227.96
$0.00
$0.00
$0.00
View 2021
2020
32677
$2,033.93
$88.48
$2,122.41
$2,122.41
$0.00
$0.00
$0.00
View 2020
2019
32886
$1,758.16
$85.86
$1,844.02
$1,844.02
$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
2123859
02/23/2024
1223.30
1223.30
2123858
02/23/2024
2584.22
2584.22
2011296
11/07/2022
2447.28
2447.28
1907701
12/08/2021
2651.29
2651.29
1761127
08/06/2020
2270.95
2270.95
1761126
08/06/2020
2341.90
2341.90
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
370887
504
193
* SKUJA PETER ETUX
961209096
1248
282
* WEST DAWN A
3047469
0
3262273
* COOPER ERIC E/DEBORAH G
* COOPER DEBORAH G
3248880
* MORGAN JOSEPH T/DAWN A WEST
* COOPER ERIC E/DEBORAH G
3403251
* COOPER DEBORAH G
PARRA JOSE/RENEE
3526367
* NORTHWEST TRUSTEE SERVICES INC
* WELLS FARGO BANK NA
3534046
* WELLS FARGO BANK NA
DOMINE DAVID B