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2812 CYPRESS ST
LONGVIEW, WA 98632
   
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General Property Info
Parcel
07961
Property ID
3030926
  Assessor's Map
 Bldg & Planning EPIC Map
Jurisdiction
LONGVIEW
Acres
0.00
Current Assessment Year
2024
Abbreviated Prop Ref
499 (ST HELENS 3) -48 -1,2 32 -8N -2W PTN LOT 1,2 / VAC ST.
Section/Township/Range
32-8N-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
SCOTT DONNA
Address
2812 CYPRESS ST
City, State, Zip
LONGVIEW, WA 98632
Property Details
Year Built - SFR
1953
Area (SQFT) - SFR FIRST
936
Area (SQFT) - SFR GAR_ATT
288
Baths (Full)
1
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
$34,760
$242,970
$277,730
NOV for 2024
2023
2024
$34,760
$248,680
$283,440
NOV for 2023
2022
2023
$34,760
$236,830
$271,590
NOV for 2022
2021
2022
$34,760
$186,470
$221,230
NOV for 2021
2020
2021
$34,760
$143,440
$178,200
NOV for 2020
2019
2020
$34,755
$121,557
$156,312
NOV for 2019
2018
2019
$34,760
$100,460
$135,220
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
32704
$2,253.45
$156.40
$2,409.85
$1,204.95
$0.00
$1,204.90
$1,204.90
View 2025
2024
32843
$2,290.82
$160.81
$2,451.63
$2,451.63
$0.00
$0.00
$0.00
View 2024
2023
33007
$2,273.16
$139.69
$2,412.85
$2,412.85
$0.00
$0.00
$0.00
View 2023
2022
33251
$2,091.62
$111.47
$2,203.09
$2,203.09
$0.00
$0.00
$0.00
View 2022
2021
33407
$1,879.99
$91.13
$1,971.12
$1,971.12
$0.00
$0.00
$0.00
View 2021
2020
33609
$1,577.62
$70.73
$1,648.35
$1,648.35
$0.00
$0.00
$0.00
View 2020
2019
33818
$1,390.68
$69.72
$1,460.40
$1,460.40
$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
2264964
04/28/2025
1204.95
1204.95
2210110
10/30/2024
1225.79
1225.79
2157565
04/25/2024
1225.84
1225.84
2099811
10/24/2023
1206.41
1206.41
2058850
05/01/2023
1206.44
1206.44
1990057
10/19/2022
1101.51
1101.51
1961923
05/02/2022
1101.58
1101.58
1899206
10/29/2021
985.54
985.54
1856005
05/04/2021
985.58
985.58
1779414
10/29/2020
824.13
824.13
1744523
04/30/2020
824.22
824.22
1676834
11/01/2019
730.16
730.16
1630364
04/30/2019
730.24
730.24
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
738618
787
1348
* LUNDQUIST ROGER ETUX
921113084
1133
514
* LUNDQUIST JASON A ETAL
950725026
1206
1954
* BELL LAURA G
3044756
0
3438453
* WELLS FARGO BANK NA
* SECRETARY OF VETERANS AFFAIRS
3438452
* NORTHWEST TRUSTEE SERVICES INC
* WELLS FARGO BANK NA
3443879
* SECRETARY OF VETERANS AFFAIRS
BUENOS TUESDAYS LLC
3718123
BUENOS TUESDAYS LLC
SCOTT DONNA