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Property Account Summary |
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4/8/2026 |
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Parcel Number |
00495700000900 |
Property Address |
2529 200TH PL SW , LYNNWOOD, WA 98036-6932 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.22 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | WATROUS JACOB K & EMILY B | 2529 200TH PL SW, LYNNWOOD, WA 98036-6932 United States |
| Owner | 100 | WATROUS JACOB K & EMILY B | 2529 200TH PL SW, LYNNWOOD, WA 98036-6932 United States |
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| Property Values |
| Value Type | Tax Year 2026 | Tax Year 2025 | Tax Year 2024 | Tax Year 2023 | Tax Year 2022 |
| Taxable Value Regular | $620,600 | $556,600 | $545,400 | $645,700 | $461,100 |
| Exemption Amount Regular | | | | | |
| Market Total | $620,600 | $556,600 | $545,400 | $645,700 | $461,100 |
| Assessed Value | $620,600 | $556,600 | $545,400 | $645,700 | $461,100 |
| Market Land | $491,000 | $430,000 | $415,000 | $495,000 | $331,000 |
| Market Improvement | $129,600 | $126,600 | $130,400 | $150,700 | $130,100 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 10/07/2009 | 10/14/2009 13:09:00 | Owner Terminated | Property Transfer Filing No.: 319268 10/07/2009 by sasset |
| 10/07/2009 | 10/14/2009 13:09:00 | Owner Added | Property Transfer Filing No.: 319268 10/07/2009 by sasset |
| 10/07/2009 | 10/08/2009 13:56:00 | Taxpayer Changed | Property Transfer Filing No.: 319268 10/07/2009 by strpcs |
| 10/07/2009 | 10/08/2009 13:56:00 | Excise Processed | Property Transfer Filing No.: 319268, Statutory Warranty Deed 10/07/2009 by strpcs |
| 09/26/2002 | 10/29/2002 17:11:00 | Owner Terminated | Property Transfer Filing No.: 173214 09/26/2002 by sasceh |
| 09/26/2002 | 10/29/2002 17:11:00 | Owner Added | Property Transfer Filing No.: 173214 09/26/2002 by sasceh |
| 09/26/2002 | 09/26/2002 14:05:00 | Excise Processed | Property Transfer Filing No.: 173214, Statutory Warranty Deed 09/26/2002 by strnls |
| 09/26/2002 | 09/26/2002 14:05:00 | Taxpayer Changed | Property Transfer Filing No.: 173214 09/26/2002 by strnls |
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| Tax Balance |
Pay OnlineVisit our payment site to make an online payment.PAY NOWPay By MailMake Check/Money Order to: Snohomish County Treasurer Send to: Snohomish County Treasurer 3000 Rockefeller Ave M/S 501 Everett, WA 98201
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| Installments Payable |
| Tax Year | Installment | Due Date | Principal | Interest, Penalties and Costs | Total Due | Cumulative Due |
| 2026 | 1 | 04/30/2026 | $2,566.48 | $0.00 | $2,566.48 | $2,566.48 |
| 2026 | 2 | 10/31/2026 | $2,566.48 | $0.00 | $2,566.48 | $5,132.96 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| CENTRAL PUGET SOUND REGIONAL TRANSIT AUT | 0.16 | $98.46 | $0.00 | $98.46 |
| EDMONDS SCHOOL DISTRICT NO 15 | 2.75 | $1,706.38 | $1,706.38 | $0.00 |
| PUB HOSP #2 | 0.05 | $28.33 | $0.00 | $28.33 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $188.61 | $0.00 | $188.61 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $464.32 | $0.00 | $464.32 |
| SNOHOMISH COUNTY-CNT | 0.48 | $299.74 | $0.00 | $299.74 |
| SOUTH SNOHOMISH COUNTY FIRE & RESCUE RFA | 1.16 | $718.78 | $202.70 | $516.08 |
| STATE | 2.24 | $1,393.16 | $0.00 | $1,393.16 |
| SNO COUNTY SURFACE WATER MANAGEMENT | | $143.99 | $0.00 | $143.99 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.02 | $0.00 | $10.02 |
| SOUTH SNOHOMISH COUNTY FIRE & RESCUE RFA | | $81.17 | $0.00 | $81.17 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 7.971924 |
| 2024 | 7.997634 |
| 2023 | 7.662372 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/28/2025 00:00:00 | 14211654 | $2,320.48 | $2,320.48 |
| 04/28/2025 00:00:00 | 13933822 | $2,320.48 | $4,640.96 |
| 10/30/2024 00:00:00 | 13644986 | $2,281.42 | $2,281.42 |
| 04/24/2024 00:00:00 | 13353572 | $2,281.41 | $4,562.83 |
| 10/23/2023 00:00:00 | 13041313 | $2,571.95 | $2,571.95 |
| 04/18/2023 00:00:00 | 12770820 | $2,571.95 | $5,143.90 |
| 10/21/2022 00:00:00 | 12487738 | $2,262.14 | $2,262.14 |
| 04/21/2022 00:00:00 | 12215530 | $2,262.13 | $4,524.27 |
| 10/26/2021 00:00:00 | 11930024 | $2,178.96 | $2,178.96 |
| 04/27/2021 00:00:00 | 11655609 | $2,178.96 | $4,357.92 |
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| Sales History |
| Sale Date | Entry Date | Recording Number | Sale Amount | Excise Number | Deed Type | Transfer Type | Grantor(Seller) | Grantee(Buyer) | Other Parcels |
| 09/26/2002 | 09/26/2002 | | $182,500.00 | 173214 | W | S | MOLVIK GUS E & FORNI ELLEN | OJALA ETHAN W | No |
| 10/07/2009 | 10/08/2009 | | $245,000.00 | 319268 | W | S | OJALA ETHAN W & INGRID J | WATROUS JACOB K & EMILY B | No |
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