|
Property Account Summary |
|
3/15/2026 |
|
|
|
Parcel Number |
00551500010500 |
Property Address |
16911 119TH ST NE , ARLINGTON, WA 98223-5840 |
|
| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.31 |
|
| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | EASTERWOOD ANNE N/BRIAN M | 16911 119TH STREET NE, ARLINGTON, WA 98223 |
| Owner | 100 | EASTERWOOD ANNE N/BRIAN M | 16911 119TH ST NE, ARLINGTON, WA 98223-5840 United States |
|
| Property Values |
| Value Type | Tax Year 2026 | Tax Year 2025 | Tax Year 2024 | Tax Year 2023 | Tax Year 2022 |
| Taxable Value Regular | $448,900 | $430,400 | $399,200 | $441,200 | $333,600 |
| Exemption Amount Regular | | | | | |
| Market Total | $448,900 | $430,400 | $399,200 | $441,200 | $333,600 |
| Assessed Value | $448,900 | $430,400 | $399,200 | $441,200 | $333,600 |
| Market Land | $255,000 | $223,000 | $194,000 | $229,000 | $163,000 |
| Market Improvement | $193,900 | $207,400 | $205,200 | $212,200 | $170,600 |
| Personal Property | | | | | |
|
| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 11/17/2023 | 11/17/2023 12:30:03 | Excise Processed | Temporary Excise: T189260 Finalized to: E209106 |
| 11/16/2023 | 11/22/2023 14:52:00 | Recording No. Changed | Property Transfer Filing No.: E209106, Statutory Warranty Deed, new Recording No.: 202311177046 11/16/2023 by SASTLM |
| 11/16/2023 | 11/22/2023 14:52:00 | Owner Terminated | Property Transfer Filing No.: E209106 11/16/2023 by SASTLM |
| 11/16/2023 | 11/22/2023 14:52:00 | Owner Added | Property Transfer Filing No.: E209106 11/16/2023 by SASTLM |
| 11/16/2023 | 11/17/2023 12:30:00 | Excise Processed | Property Transfer Filing No.: T189260, submitted by eREET 11/16/2023 by ASCEREET |
| 03/12/2014 | 03/12/2014 16:07:00 | Taxpayer Changed | Party/Property Relationship by strjin |
| 06/20/2006 | 06/20/2006 08:08:00 | Taxpayer Changed | Party/Property Relationship by strssl |
| 05/09/2006 | 05/31/2006 13:57:00 | Owner Terminated | Property Transfer Filing No.: 204124 05/09/2006 by sasset |
| 05/09/2006 | 05/31/2006 13:57:00 | Owner Added | Property Transfer Filing No.: 204124 05/09/2006 by sasset |
| 05/09/2006 | 05/19/2006 15:24:00 | Taxpayer Changed | Property Transfer Filing No.: 204124 05/09/2006 by strpcs |
| 05/09/2006 | 05/12/2006 15:23:00 | Excise Processed | Property Transfer Filing No.: 204124, Statutory Warranty Deed 05/09/2006 by strgss |
|
| 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
|
|
| Installments Payable |
| Tax Year | Installment | Due Date | Principal | Interest, Penalties and Costs | Total Due | Cumulative Due |
| 2026 | 1 | 04/30/2026 | $1,678.94 | $0.00 | $1,678.94 | $1,678.94 |
| 2026 | 2 | 10/31/2026 | $1,678.94 | $0.00 | $1,678.94 | $3,357.88 |
|
|
|
|
|
|
|
|
|
|
|
|
| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| FIRE DISTRICT 17 | 1.76 | $789.97 | $0.00 | $789.97 |
| GRANITE FALLS SCHOOL DIST 332 | 1.60 | $717.09 | $717.09 | $0.00 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $136.42 | $0.00 | $136.42 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $335.86 | $0.00 | $335.86 |
| SNOHOMISH COUNTY-CNT | 0.48 | $216.81 | $0.00 | $216.81 |
| STATE | 2.24 | $1,007.71 | $0.00 | $1,007.71 |
| SNO COUNTY SURFACE WATER MANAGEMENT | | $143.99 | $0.00 | $143.99 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.03 | $0.00 | $10.03 |
|
| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 8.537709 |
| 2024 | 8.560065 |
| 2023 | 7.960558 |
|
| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/28/2025 00:00:00 | 14139536 | $1,912.37 | $1,912.37 |
| 04/28/2025 00:00:00 | 13861338 | $1,912.37 | $3,824.74 |
| 10/30/2024 00:00:00 | 13573987 | $1,781.73 | $1,781.73 |
| 04/24/2024 00:00:00 | 13283895 | $1,781.72 | $3,563.45 |
| 10/23/2023 00:00:00 | 13004873 | $1,827.38 | $1,827.38 |
| 04/18/2023 00:00:00 | 12737178 | $1,827.38 | $3,654.76 |
| 10/21/2022 00:00:00 | 12405863 | $1,699.37 | $1,699.37 |
| 04/21/2022 00:00:00 | 12150390 | $1,699.36 | $3,398.73 |
| 10/26/2021 00:00:00 | 11866173 | $1,578.63 | $1,578.63 |
| 04/27/2021 00:00:00 | 11592844 | $1,578.63 | $3,157.26 |
|
| Sales History |
| Sale Date | Entry Date | Recording Number | Sale Amount | Excise Number | Deed Type | Transfer Type | Grantor(Seller) | Grantee(Buyer) | Other Parcels |
| 05/09/2006 | 05/12/2006 | | $239,250.00 | 204124 | W | S | CURRY JOHN A & TAMMIE D | TAIT JIMMIE & SHULL ETHAN | No |
| 11/16/2023 | 11/17/2023 | 202311177046 | $464,000.00 | E209106 | W | S | SHULL ETHAN/TAIT JAMMIE | EASTERWOOD ANNE N/BRIAN M | No |
|
|
|
|
' );
newWindow.document.writeln( '' );
newWindow.document.writeln( '' );
if ( window.print )
{
newWindow.document.writeln( '' );
}
else if ( brand.indexOf( 'mac' ) != -1 )
{
alert( "Press 'Cmd+p' on your keyboard to print this document." );
}
else
{
alert( "Press 'Ctrl+p' on your keyboard to print this document." )
}
var buffer = document.body.innerHTML;
buffer = readMarker( buffer, '', '' );
while( buffer.indexOf( '' ) >= 0 )
{
buffer = removeMarker( buffer, '', '' );
}
buffer = buffer.replace( 'TABLE class=Panel', 'TABLE ' );
buffer = buffer.replace( /onmousewheel/g, 'nop' );
buffer = buffer.replace( /onclick/g, 'nop' );
buffer = buffer.replace( /onmouseup/g, 'nop' );
buffer = buffer.replace( /onmousedown/g, 'nop' );
buffer = buffer.replace( /onmousemove/g, 'nop' );
buffer = buffer.replace( /onmouseout/g, 'nop' );
buffer = buffer.replace( /onmouseover/g, 'nop' );
newWindow.document.writeln( buffer );
newWindow.document.writeln( '' );
newWindow.document.writeln( ' |