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Property Account Summary |
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4/3/2026 |
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Parcel Number |
00654700000300 |
Property Address |
2119 104TH ST SE , EVERETT, WA 98208-4208 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.18 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | KUCHURA DENIS/MARIYA | 2119 104TH STREET SE, EVERETT, WA 98208 |
| Owner | 100 | KUCHURA DENIS & MARIYA | 2119 104TH ST SE, EVERETT, WA 98208-4208 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 | $727,400 | $661,200 | $624,700 | $732,000 | $550,600 |
| Exemption Amount Regular | | | | | |
| Market Total | $727,400 | $661,200 | $624,700 | $732,000 | $550,600 |
| Assessed Value | $727,400 | $661,200 | $624,700 | $732,000 | $550,600 |
| Market Land | $440,000 | $385,000 | $358,000 | $425,000 | $290,000 |
| Market Improvement | $287,400 | $276,200 | $266,700 | $307,000 | $260,600 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 01/25/2013 | 02/14/2013 10:11:00 | Owner Terminated | Property Transfer Filing No.: E021059 01/25/2013 by sascaf |
| 01/25/2013 | 02/14/2013 10:11:00 | Owner Added | Property Transfer Filing No.: E021059 01/25/2013 by sascaf |
| 01/25/2013 | 01/29/2013 13:51:00 | Excise Processed | Property Transfer Filing No.: E021059, submitted by eREET 01/25/2013 by ASCEREET |
| 05/10/2006 | 06/09/2006 11:18:00 | Owner Terminated | Property Transfer Filing No.: 105463 05/10/2006 by sasklg |
| 05/10/2006 | 06/09/2006 11:18:00 | Owner Added | Property Transfer Filing No.: 105463 05/10/2006 by sasklg |
| 05/10/2006 | 06/09/2006 11:17:00 | Owner Terminated | Property Transfer Filing No.: 105462 05/10/2006 by sasklg |
| 05/10/2006 | 06/09/2006 11:17:00 | Owner Added | Property Transfer Filing No.: 105462 05/10/2006 by sasklg |
| 05/10/2006 | 05/31/2006 16:51:00 | Taxpayer Changed | Property Transfer Filing No.: 105463 05/10/2006 by strpcs |
| 05/10/2006 | 05/24/2006 11:20:00 | Excise Processed | Property Transfer Filing No.: 105463, Statutory Warranty Deed 05/10/2006 by strnls |
| 05/10/2006 | 05/24/2006 11:16:00 | Excise Processed | Property Transfer Filing No.: 105462, Quit Claim Deed 05/10/2006 by strnls |
| 09/21/2004 | 10/22/2004 16:09:00 | Owner Terminated | Property Transfer Filing No.: 189254 09/21/2004 by sasmns |
| 09/21/2004 | 10/22/2004 16:09:00 | Owner Added | Property Transfer Filing No.: 189254 09/21/2004 by sasmns |
| 09/21/2004 | 09/21/2004 10:28:00 | Excise Processed | Property Transfer Filing No.: 189254, Quit Claim Deed 09/21/2004 by strnls |
| 04/06/2004 | 04/06/2004 14:23:00 | Tax Bill Recalculation | Tax Recalculation Performed 04/06/2004 by strpac |
| 02/11/2004 | 05/08/2004 11:38:00 | Owner Terminated | Property Transfer Filing No.: 287283 02/11/2004 by sasjms |
| 02/11/2004 | 05/08/2004 11:38:00 | Owner Added | Property Transfer Filing No.: 287283 02/11/2004 by sasjms |
| 02/11/2004 | 04/22/2004 14:29:00 | Excise Processed | Property Transfer Filing No.: 287283, Quit Claim Deed 02/11/2004 by strrlw |
| 01/21/2004 | 01/21/2004 16:31:00 | Taxpayer Changed | Party/Property Relationship by strbaw |
| 03/31/2003 | 03/31/2003 16:36:00 | Tax Bill Recalculation | Tax Recalculation Performed 03/31/2003 by strbls |
| 03/26/2003 | 03/26/2003 16:24:00 | Tax Bill Recalculation | Tax Recalculation Performed 03/26/2003 by strhmh |
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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 | $3,332.64 | $0.00 | $3,332.64 | $3,332.64 |
| 2026 | 2 | 10/31/2026 | $3,332.65 | $0.00 | $3,332.65 | $6,665.29 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| CENTRAL PUGET SOUND REGIONAL TRANSIT AUT | 0.16 | $115.41 | $0.00 | $115.41 |
| EVERETT SCHOOL DISTRICT NO 2 | 3.69 | $2,681.07 | $2,681.07 | $0.00 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $221.06 | $0.00 | $221.06 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $544.23 | $0.00 | $544.23 |
| SNOHOMISH COUNTY-CNT | 0.48 | $351.32 | $0.00 | $351.32 |
| SOUTH SNOHOMISH COUNTY FIRE & RESCUE RFA | 1.16 | $842.49 | $237.59 | $604.90 |
| STATE | 2.24 | $1,632.90 | $0.00 | $1,632.90 |
| 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 | | $122.80 | $0.00 | $122.80 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 8.911162 |
| 2024 | 8.802603 |
| 2023 | 8.277917 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/28/2025 00:00:00 | 14164397 | $3,061.70 | $3,061.70 |
| 04/28/2025 00:00:00 | 13887519 | $3,061.69 | $6,123.39 |
| 10/30/2024 00:00:00 | 13599750 | $2,863.97 | $2,863.97 |
| 04/24/2024 00:00:00 | 13311584 | $2,863.97 | $5,727.94 |
| 10/23/2023 00:00:00 | 13005701 | $3,141.66 | $3,141.66 |
| 04/18/2023 00:00:00 | 12737950 | $3,141.65 | $6,283.31 |
| 10/21/2022 00:00:00 | 12444360 | $2,702.88 | $2,702.88 |
| 03/17/2022 13:30:00 | 12032062 | $2,702.87 | $5,405.75 |
| 10/26/2021 00:00:00 | 11866303 | $2,593.90 | $2,593.90 |
| 04/27/2021 00:00:00 | 11592966 | $2,593.89 | $5,187.79 |
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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 |
| 02/11/2004 | 04/22/2004 | | $0.00 | 287283 | QC | S | HUNTER ROBERT WESLEY | HUNTER JANE LOUISE | No |
| 09/21/2004 | 09/21/2004 | | $0.00 | 189254 | QC | S | HUNTER JANE LOUISE ESTATE | HUNTER ROBERT W JR | No |
| 05/10/2006 | 05/24/2006 | | $375,500.00 | 105463 | W | S | HUNTER ROBERT W JR | DAVIS COLT A & SHEENA M | No |
| 05/10/2006 | 05/24/2006 | | $0.00 | 105462 | QC | S | BODINE KATHLEENE M | HUNTER ROBERT W JR | No |
| 01/25/2013 | 01/29/2013 | | $260,000.00 | E021059 | W | S | DAVIS COLT A & SHEENA M | KUCHURA DENIS & MARIYA | No |
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