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Property Account Summary |
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3/14/2026 |
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Parcel Number |
27040700404300 |
Property Address |
7708 175TH ST SW , EDMONDS, WA 98026-5024 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.63 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | MARCELO KATRINA/CHRISTIAN | 7708 175TH STREET SW, EDMONDS, WA 98026 |
| Owner | 100 | MARCELO KATRINA/CHRISTIAN | 7708 175TH STREET SW, EDMONDS, WA 98026 |
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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 | $1,559,300 | $1,428,200 | $1,387,500 | $1,522,100 | $1,229,900 |
| Exemption Amount Regular | | | | | |
| Market Total | $1,559,300 | $1,428,200 | $1,387,500 | $1,522,100 | $1,229,900 |
| Assessed Value | $1,559,300 | $1,428,200 | $1,387,500 | $1,522,100 | $1,229,900 |
| Market Land | $873,400 | $772,500 | $726,200 | $768,400 | $581,000 |
| Market Improvement | $685,900 | $655,700 | $661,300 | $753,700 | $648,900 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 07/17/2025 | 07/17/2025 13:54:15 | Excise Processed | Temporary Excise: T213811 Finalized to: E232879 |
| 07/14/2025 | 08/01/2025 11:18:00 | Recording No. Changed | Property Transfer Filing No.: E232879, Statutory Warranty Deed, new Recording No.: 202507177064 07/14/2025 by SASLGO |
| 07/14/2025 | 08/01/2025 11:18:00 | Owner Terminated | Property Transfer Filing No.: E232879 07/14/2025 by SASLGO |
| 07/14/2025 | 08/01/2025 11:18:00 | Owner Added | Property Transfer Filing No.: E232879 07/14/2025 by SASLGO |
| 07/14/2025 | 07/17/2025 13:54:00 | Excise Processed | Property Transfer Filing No.: T213811, submitted by eREET 07/14/2025 by ASCEREET |
| 08/28/2015 | 08/28/2015 13:12:48 | Excise Processed | Temporary Excise: T027592 Finalized to: E055784 |
| 08/26/2015 | 08/01/2016 13:39:00 | Owner Terminated | Party/Property Relationship by sasmjt |
| 08/26/2015 | 08/01/2016 13:38:00 | Owner Added | Party/Property Relationship by sasmjt |
| 08/26/2015 | 08/28/2015 13:12:00 | Excise Processed | Property Transfer Filing No.: T027592, submitted by eREET 08/26/2015 by ASCEREET |
| 06/04/2010 | 06/17/2010 11:29:00 | Owner Terminated | Property Transfer Filing No.: 412649 06/04/2010 by sasset |
| 06/04/2010 | 06/17/2010 11:29:00 | Owner Added | Property Transfer Filing No.: 412649 06/04/2010 by sasset |
| 06/04/2010 | 06/08/2010 16:31:00 | Taxpayer Changed | Property Transfer Filing No.: 412649 06/04/2010 by strrlw |
| 06/04/2010 | 06/08/2010 13:23:00 | Excise Processed | Property Transfer Filing No.: 412649, Statutory Warranty Deed 06/04/2010 by strrlw |
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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 | $6,203.00 | $0.00 | $6,203.00 | $6,203.00 |
| 2026 | 2 | 10/31/2026 | $6,203.01 | $0.00 | $6,203.01 | $12,406.01 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| CENTRAL PUGET SOUND REGIONAL TRANSIT AUT | 0.16 | $247.40 | $0.00 | $247.40 |
| CITY OF EDMONDS | 0.69 | $1,077.45 | $0.00 | $1,077.45 |
| EDMONDS SCHOOL DISTRICT NO 15 | 2.75 | $4,287.40 | $4,287.40 | $0.00 |
| PUB HOSP #2 | 0.05 | $71.19 | $0.00 | $71.19 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $473.88 | $0.00 | $473.88 |
| SNOHOMISH COUNTY-CNT | 0.48 | $753.12 | $0.00 | $753.12 |
| SOUTH SNOHOMISH COUNTY FIRE & RESCUE RFA | 1.16 | $1,805.99 | $509.30 | $1,296.69 |
| STATE | 2.24 | $3,500.40 | $0.00 | $3,500.40 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.06 | $0.00 | $10.06 |
| SOUTH SNOHOMISH COUNTY FIRE & RESCUE RFA | | $179.12 | $0.00 | $179.12 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 7.031778 |
| 2024 | 7.046426 |
| 2023 | 6.799556 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/17/2025 00:00:00 | 14044060 | $5,026.42 | $5,026.42 |
| 04/28/2025 00:00:00 | 13854357 | $5,026.42 | $10,052.84 |
| 10/30/2024 00:00:00 | 13566958 | $4,893.49 | $4,893.49 |
| 04/24/2024 00:00:00 | 13276667 | $4,893.49 | $9,786.98 |
| 10/23/2023 00:00:00 | 12970782 | $5,179.84 | $5,179.84 |
| 04/18/2023 00:00:00 | 12698305 | $5,179.83 | $10,359.67 |
| 10/21/2022 00:00:00 | 12420130 | $5,089.79 | $5,089.79 |
| 04/21/2022 00:00:00 | 12149208 | $5,089.79 | $10,179.58 |
| 10/26/2021 00:00:00 | 11864980 | $4,795.47 | $4,795.47 |
| 04/27/2021 00:00:00 | 11591597 | $4,795.46 | $9,590.93 |
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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 |
| 06/04/2010 | 06/08/2010 | | $860,000.00 | 412649 | W | S | LINTON JAMES E & DANA L | SERAFINI ANDREW T & ELIZABETH A | No |
| 08/26/2015 | 08/28/2015 | | $897,000.00 | E055784 | W | S | SERAFINI ANDREW/STEWART ELIZABETH | KIM DANIEL T & MICHELLE L | No |
| 07/14/2025 | 07/17/2025 | 202507177064 | $1,820,000.00 | E232879 | W | S | KIM DANIEL T/MICHELLE L | MARCELO KATRINA/CHRISTIAN | No |
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