Property
Account |
| Property ID: | 22594 | Abbreviated Legal Description: | SUNSET RECREATIONAL TRACTS SECOND ADD LOT 6 |
| Parcel # / Geo ID: | 0920605 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 15 |
| Range: | 40 | Legal Acres: | 2.3100 |
Location |
| Address: | 7292 T HWY 291
TUMTUM, WA 99034 | Mapsco: | |
| Neighborhood: | RURAL PLATS 1 MH SINGLE WIDE AGE 1 | Map ID: | 274014 |
| Neighborhood CD: | 846-MHSWA1 |
Owner |
| Name: | CRESS JENNIFER L | Owner ID: | 161655 |
| Mailing Address: | 7292T HWY 291
TUM TUM, WA 99034 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 11457 | STATE LEVY - STATE LEVY | $111.27 | $111.27 | $0.00 | $0.00 | $0.00 | $222.54 |
| 2026 | 11457 | COUNTY - COUNTY | $53.10 | $53.10 | $0.00 | $0.00 | $0.00 | $106.20 |
| 2026 | 11457 | DISABILITY SERVICES - DISABILITY SERVICES | $0.62 | $0.62 | $0.00 | $0.00 | $0.00 | $1.24 |
| 2026 | 11457 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.62 | $0.62 | $0.00 | $0.00 | $0.00 | $1.24 |
| 2026 | 11457 | VETERANS RELIEF - VETERANS RELIEF | $0.56 | $0.55 | $0.00 | $0.00 | $0.00 | $1.11 |
| 2026 | 11457 | COUNTY ROAD - COUNTY ROAD | $54.42 | $54.41 | $0.00 | $0.00 | $0.00 | $108.83 |
| 2026 | 11457 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $85.22 | $85.20 | $0.00 | $0.00 | $0.00 | $170.42 |
| 2026 | 11457 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $13.21 | $13.20 | $0.00 | $0.00 | $0.00 | $26.41 |
| 2026 | 11457 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 11457 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 11457 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 11457 | TOTAL: | $333.27 | $333.22 | $0.00 | $0.00 | $0.00 | $666.49 |
|
| 2026 | 11457 | $333.27 | $333.22 | $0.00 | $0.00 | $0.00 | $666.49 |
| Statement Details |
| 2025 | 11479 | STATE LEVY - STATE LEVY | $109.33 | $109.32 | $0.00 | $0.00 | $218.65 | $0.00 |
| 2025 | 11479 | COUNTY - COUNTY | $51.34 | $51.33 | $0.00 | $0.00 | $102.67 | $0.00 |
| 2025 | 11479 | DISABILITY SERVICES - DISABILITY SERVICES | $0.59 | $0.58 | $0.00 | $0.00 | $1.17 | $0.00 |
| 2025 | 11479 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.59 | $0.58 | $0.00 | $0.00 | $1.17 | $0.00 |
| 2025 | 11479 | VETERANS RELIEF - VETERANS RELIEF | $0.53 | $0.52 | $0.00 | $0.00 | $1.05 | $0.00 |
| 2025 | 11479 | COUNTY ROAD - COUNTY ROAD | $52.09 | $52.09 | $0.00 | $0.00 | $104.18 | $0.00 |
| 2025 | 11479 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $45.85 | $45.85 | $0.00 | $0.00 | $91.70 | $0.00 |
| 2025 | 11479 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $80.16 | $80.14 | $0.00 | $0.00 | $160.30 | $0.00 |
| 2025 | 11479 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $12.77 | $12.77 | $0.00 | $0.00 | $25.54 | $0.00 |
| 2025 | 11479 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11479 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11479 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11479 | TOTAL: | $367.50 | $367.43 | $0.00 | $0.00 | $734.93 | $0.00 |
|
| 2025 | 11479 | $367.50 | $367.43 | $0.00 | $0.00 | $734.93 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $43,489 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $28,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $71,489 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $71,489 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $71,489 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $71,489 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $71,489 | |
Taxing Jurisdiction
| Owner: | CRESS JENNIFER L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $71,489 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $71,489 | $71,489 | $81.58 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $71,489 | $71,489 | $0.89 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $71,489 | $71,489 | $13.74 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $71,489 | $71,489 | $16.08 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $71,489 | $71,489 | $82.92 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $71,489 | $71,489 | $20.39 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $71,489 | $71,489 | $0.89 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $71,489 | $71,489 | $82.64 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $71,489 | $71,489 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $71,489 | $71,489 | $71.04 | | |
| STATE | STATE LEVY | 1.4318690000 | $71,489 | $71,489 | $102.36 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $71,489 | $71,489 | $54.94 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $71,489 | $71,489 | $0.80 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $528.27 | | |
| | | | | Taxes w/o Exemptions: | $528.27 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $25,300 |
| Improvement #2: | Mfgd Housing - Singlewide | State Code: | 11 | 980.0 sqft | Value: | $18,189 |
| APP-ALLOW: | YES | FLOOR COVER: | ALLOW | | HEAT/COOL: | FORCED AIR | Number of Bathrooms: | 1 | | Number of Bedrooms: | 3 | PLUMBING: | 8 | | ROOFING: | METAL | SIDING: | ALUMINUM | | SKIRTING: | MTL/VYN | | |
|
Land
| 1 | P | P | 2.3100 | 100623.60 | 0.00 | 0.00 | 1.00 | $28,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $48,817 | $50,000 | $0 | $98,817 | $98,817 |
| 2024 | $43,489 | $50,000 | $0 | $93,489 | $93,489 |
| 2023 | $43,489 | $28,000 | $0 | $71,489 | $71,489 |
| 2022 | $36,678 | $28,000 | $0 | $64,678 | $64,678 |
Deed and Sales History
| 1 | 06/06/2018 | REC | REC | MC CLELLAN ROBERT S | CRESS JENNIFER L | | | $60,000.00 | 19039 | 20180003909 |
| 2 | 09/10/1999 | SWD | SWD | MCCLELLAN WILLIAM | CLELLAN ROBERT S MC | | | $9,100.00 | 123427 | V: 240 Pg 608 |
Payout Agreement
| No payout information available.. |