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Property Account Summary |
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2/26/2026 |
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Parcel Number |
27043100207300 |
Property Address |
22816 85TH PL W , EDMONDS, WA 98026-8426 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.25 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | HELLEREN LARS TERJE/MIYUKI DENISE | 22816 85TH PL W, EDMONDS, WA 98026 |
| Owner | 100 | HELLEREN LARS TERJE/MIYUKI DENISE | 22816 85TH PL W, 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 | $818,500 | $766,000 | $737,500 | $772,600 | $622,200 |
| Exemption Amount Regular | | | | | |
| Market Total | $818,500 | $766,000 | $737,500 | $772,600 | $622,200 |
| Assessed Value | $818,500 | $766,000 | $737,500 | $772,600 | $622,200 |
| Market Land | $642,400 | $598,300 | $569,800 | $594,100 | $487,400 |
| Market Improvement | $176,100 | $167,700 | $167,700 | $178,500 | $134,800 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 10/24/2025 | 10/24/2025 16:28:39 | Excise Processed | Temporary Excise: T218210 Finalized to: E237186 |
| 10/22/2025 | 10/27/2025 16:11:00 | Recording No. Changed | Property Transfer Filing No.: E237186, Statutory Warranty Deed, new Recording No.: 202510247078 10/22/2025 by sasaml |
| 10/22/2025 | 10/27/2025 16:11:00 | Property Assigned To Transfer/Sale | Property Assigned to Transfer/Sale. Filing No.: E237186, Statutory Warranty Deed, Recording No.: 202510247078 by sasaml |
| 10/22/2025 | 10/27/2025 16:11:00 | Owner Terminated | Property Transfer Filing No.: E237186 10/22/2025 by sasaml |
| 10/22/2025 | 10/27/2025 16:11:00 | Owner Added | Property Transfer Filing No.: E237186 10/22/2025 by sasaml |
| 10/22/2025 | 10/24/2025 16:28:00 | Excise Processed | Property Transfer Filing No.: T218210, submitted by eREET 10/22/2025 by ASCEREET |
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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 | $3,358.50 | $0.00 | $3,358.50 | $3,358.50 |
| 2026 | 2 | 10/31/2026 | $3,358.50 | $0.00 | $3,358.50 | $6,717.00 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| CENTRAL PUGET SOUND REGIONAL TRANSIT AUT | 0.16 | $129.86 | $0.00 | $129.86 |
| EDMONDS SCHOOL DISTRICT NO 15 | 2.75 | $2,250.52 | $2,250.52 | $0.00 |
| PUB HOSP #2 | 0.05 | $37.37 | $0.00 | $37.37 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $248.75 | $0.00 | $248.75 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $612.39 | $0.00 | $612.39 |
| SNOHOMISH COUNTY-CNT | 0.48 | $395.32 | $0.00 | $395.32 |
| SOUTH SNOHOMISH COUNTY FIRE & RESCUE RFA | 1.16 | $947.99 | $267.34 | $680.65 |
| STATE | 2.24 | $1,837.41 | $0.00 | $1,837.41 |
| 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 | | $103.38 | $0.00 | $103.38 |
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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 |
| 10/30/2025 11:04:00 | 14232765 | $3,162.50 | $3,162.50 |
| 03/05/2025 11:03:00 | 13714754 | $3,162.49 | $6,345.73 |
| 10/01/2024 00:00:00 | 13448314 | $3,057.06 | $3,057.06 |
| 02/29/2024 14:11:00 | 13140455 | $3,057.06 | $6,134.90 |
| 12/11/2023 10:31:00 | 13123423 | $3,088.49 | $3,088.49 |
| 04/13/2023 08:47:00 | 12633112 | $3,065.48 | $6,151.36 |
| 11/07/2022 11:04:00 | 12553114 | $3,056.79 | $3,056.79 |
| 04/21/2022 00:00:00 | 12232556 | $3,026.53 | $6,053.06 |
| 10/20/2021 00:00:00 | 11785071 | $2,631.16 | $2,631.16 |
| 05/26/2021 00:00:00 | 11723980 | $2,683.77 | $5,314.93 |
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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 |
| 10/22/2025 | 10/24/2025 | 202510247078 | $800,000.00 | E237186 | W | M | FRUNZ CURTIS L/BONNIE N | HELLEREN LARS TERJE/MIYUKI DENISE | No |
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