Property
Account |
| Property ID: | 2453 | Abbreviated Legal Description: | CUMMINS LOT 3,4,5 BLK 3 |
| Parcel Number: | 330734520311 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 318 - 300-6-TM | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 34 |
| Range: | 33 |
Location |
| Address: | 28 CHERRY ST WA 99360 | Mapsco: | |
| Neighborhood: | A Touchet/Lowden SFR | Map ID: | |
| Neighborhood CD: | 213611 |
Owner |
| Name: | BONSON CRAIG & TERESA L | Owner ID: | 61144 |
| Mailing Address: | 28 CHERRY ST TOUCHET, WA 99360 | % 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.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| | TOTAL: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|
| | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $288,930 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $46,690 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $335,620 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $335,620 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $335,620 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $335,620 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $335,620 | |
Taxing Jurisdiction
| Owner: | BONSON CRAIG & TERESA L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $335,620 | | |
| Tax Area: | 318 - 300-6-TM |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $335,620 | $335,620 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $335,620 | $335,620 | $341.51 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $335,620 | $335,620 | $8.39 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $335,620 | $335,620 | $5.24 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $335,620 | $335,620 | $127.29 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $335,620 | $335,620 | $0.00 | | |
| FD6EXP | FD #6 EXPENSE 693 | 0.6692985746 | $335,620 | $335,620 | $224.63 | | |
| RLBRFD | RURAL LIBRARY REFUND 623 | 0.0000000000 | $335,620 | $335,620 | $0.00 | | |
| RURALLIB | RURAL LIBRARY 623 | 0.3710609029 | $335,620 | $335,620 | $124.54 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $335,620 | $335,620 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $335,620 | $335,620 | $82.57 | | |
| SD300BOND | SD #300 BOND 783 | 1.8964951620 | $335,620 | $335,620 | $636.50 | | |
| SD300GEN | SD #300 GENERAL 780 | 2.1198322866 | $335,620 | $335,620 | $711.46 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $335,620 | $335,620 | $272.91 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $335,620 | $335,620 | $508.75 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $335,620 | $335,620 | $0.00 | | |
| COROAD | COUNTY ROAD 115 | 1.6549953990 | $335,620 | $335,620 | $555.45 | | |
| CRPRD | COUNTY ROAD REFUND 115 | 0.0000000000 | $335,620 | $335,620 | $0.00 | | |
| | Total Tax Rate: | 10.7240946555 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,599.24 | | |
| | | | | Taxes w/o Exemptions: | $3,599.24 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 1740.0 sqft | Value: | $288,930 |
| Exterior Wall: | PLYWOOD | Foundation: | SLAB FOUNDATION | | Heating/Cooling: | HEAT PUMP | Number of Bathrooms: | 3 | | Number of Bedrooms: | 3 | Plumbing: | 12 | | Roof Covering: | COMP SHINGLE |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 4 | 30 | 1993 | 1740.0 |
| | SI1 | SITE IMPROVEMENT | 4 | 30 | 1993 | 2.0 |
| | BIG | Built In Garage | 4 | 30 | 1993 | 668.0 |
| | RPS | PORCH W/STEPS,ROOF | 4 | 30 | 1993 | 40.0 |
| | UPFL | Upper Floor (included in main area) | 4 | 30 | 1993 | 768.0 |
| | DTG | Detached Garage | 1 | 30 | 2020 | 390.0 |
| | ATIC | ATTIC ROOM | 1 | 20 | 1993 | 234.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.3787 | 16497.00 | 0.00 | 0.00 | 1.00 | $46,690 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $303,380 | $46,690 | $0 | $350,070 | $350,070 |
| 2024 | $288,930 | $46,690 | $0 | $335,620 | $335,620 |
| 2023 | $288,930 | $46,690 | $0 | $335,620 | $335,620 |
| 2022 | $262,670 | $46,690 | $0 | $309,360 | $309,360 |
| 2021 | $202,050 | $46,690 | $0 | $248,740 | $248,740 |
| 2020 | $203,890 | $35,000 | $0 | $238,890 | $238,890 |
| 2019 | $188,770 | $35,000 | $0 | $223,770 | $223,770 |
| 2018 | $171,610 | $35,000 | $0 | $206,610 | $206,610 |
| 2017 | $163,440 | $35,000 | $0 | $198,440 | $198,440 |
| 2016 | $163,440 | $35,000 | $0 | $198,440 | $198,440 |
| 2015 | $136,200 | $35,000 | $0 | $171,200 | $171,200 |
| 2014 | $136,200 | $35,000 | $0 | $171,200 | $171,200 |
| 2013 | $136,200 | $35,000 | $0 | $171,200 | $171,200 |
| 2012 | $128,000 | $35,000 | $0 | $0 | $0 |
| 2011 | $128,000 | $35,000 | $0 | $0 | $0 |
| 2010 | $110,100 | $35,000 | $0 | $0 | $0 |
| 2009 | $115,400 | $19,500 | $0 | $0 | $0 |
| 2008 | $115,400 | $19,500 | $0 | $0 | $0 |
| 2007 | $115,400 | $19,500 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 06/29/2017 | QCD | QUIT CLAIM DEED | BONSON CRAIG | BONSON CRAIG & TERESA L | | | $0.00 | 132688 | 2017-04977 |
| 2 | 06/22/2017 | QCD | QUIT CLAIM DEED | BONSON TERESA L | BONSON CRAIG | | | | 132646 | 2017-04749 |
| 3 | 06/22/2017 | SWD | STATUTORY WARRANTY DEED | REA WENDI | BONSON CRAIG | | | $214,000.00 | 132645 | 2017-04748 |
| 4 | 02/01/2013 | WARRANTY D | WARRANTY DEED | REA, LANCE R | REA, WENDI | | | $0.00 | 0 | CC #12-3-00156-6 |
| 5 | 02/22/1999 | WARRANTY D | WARRANTY DEED | | | | | $105,000.00 | 92217 | 2809-902185 |
Payout Agreement
| No payout information available.. |