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Property Account Summary |
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2/26/2026 |
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Parcel Number |
27062100300900 |
Property Address |
21022 WELCH RD , SNOHOMISH, WA 98296-3991 |
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| Property Characteristics |
| Use Code | 183 Non Residential Structure |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.90 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | AMOO JANE/OLUFUNSO | 21022 WELCH ROAD, SNOHOMISH, WA 98296 |
| Owner | 100 | AMOO JANE/OLUFUNSO | 21022 WELCH RD, SNOHOMISH, WA 98296-3991 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 | $532,300 | $500,600 | $516,500 | $575,700 | $415,900 |
| Exemption Amount Regular | | | | | |
| Market Total | $532,300 | $500,600 | $516,500 | $575,700 | $415,900 |
| Assessed Value | $532,300 | $500,600 | $516,500 | $575,700 | $415,900 |
| Market Land | $517,000 | $485,000 | $475,300 | $514,100 | $329,800 |
| Market Improvement | $15,300 | $15,600 | $41,200 | $61,600 | $86,100 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 08/18/2022 | 08/18/2022 13:53:46 | Excise Processed | Temporary Excise: T170971 Finalized to: E191709 |
| 08/12/2022 | 08/24/2022 14:43:00 | Recording No. Changed | Property Transfer Filing No.: E191709, Statutory Warranty Deed, new Recording No.: 202208187057 08/12/2022 by sashdt |
| 08/12/2022 | 08/24/2022 14:43:00 | Owner Terminated | Property Transfer Filing No.: E191709 08/12/2022 by sashdt |
| 08/12/2022 | 08/24/2022 14:43:00 | Owner Added | Property Transfer Filing No.: E191709 08/12/2022 by sashdt |
| 08/12/2022 | 08/18/2022 13:53:00 | Excise Processed | Property Transfer Filing No.: T170971, submitted by eREET 08/12/2022 by ASCEREET |
| 05/29/2019 | 06/12/2019 13:24:00 | Owner Terminated | Property Transfer Filing No.: 1195882 05/29/2019 by sasset |
| 05/29/2019 | 06/12/2019 13:24:00 | Owner Added | Property Transfer Filing No.: 1195882 05/29/2019 by sasset |
| 05/29/2019 | 06/07/2019 10:50:00 | Taxpayer Changed | Property Transfer Filing No.: 1195882 05/29/2019 by straml |
| 05/29/2019 | 06/07/2019 10:50:00 | Excise Processed | Property Transfer Filing No.: 1195882, Statutory Warranty Deed 05/29/2019 by straml |
| 02/09/2005 | 02/09/2005 10:43:00 | Taxpayer Changed | Party/Property Relationship by strsjb |
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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 | $2,129.03 | $0.00 | $2,129.03 | $2,129.03 |
| 2026 | 2 | 10/31/2026 | $2,129.04 | $0.00 | $2,129.04 | $4,258.07 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| MONROE SCHOOL DISTRICT NO 103 | 2.14 | $1,139.15 | $1,139.15 | $0.00 |
| PUB HOSP #1 | 0.16 | $83.34 | $0.00 | $83.34 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $161.77 | $0.00 | $161.77 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $398.26 | $0.00 | $398.26 |
| SNOHOMISH COUNTY-CNT | 0.48 | $257.09 | $0.00 | $257.09 |
| SNOHOMISH REGIONAL FIRE & RESCUE | 1.63 | $869.44 | $137.63 | $731.81 |
| STATE | 2.24 | $1,194.94 | $0.00 | $1,194.94 |
| SNO COUNTY SURFACE WATER MANAGEMENT | | $143.99 | $0.00 | $143.99 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.09 | $0.00 | $10.09 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 7.996804 |
| 2024 | 8.020202 |
| 2023 | 7.328802 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 02/03/2026 00:00:00 | 14276676 | $4,433.70 | $4,433.70 |
| 03/20/2025 14:52:00 | 13727580 | $4,642.60 | $4,642.60 |
| 09/29/2023 14:24:00 | 12883124 | $4,525.39 | $4,525.39 |
| 08/23/2022 11:01:00 | 12311459 | $1,997.72 | $1,997.72 |
| 04/27/2022 00:00:00 | 12248645 | $1,997.72 | $3,995.44 |
| 10/20/2021 00:00:00 | 11789512 | $1,899.37 | $1,899.37 |
| 04/16/2021 00:00:00 | 11514150 | $1,899.37 | $3,798.74 |
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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 |
| 05/29/2019 | 06/07/2019 | | $300,000.00 | 1195882 | W | S | LEIKAM WAYNE D & JANIS A | DORSEY JEANETTE M | No |
| 08/12/2022 | 08/18/2022 | 202208187057 | $449,000.00 | E191709 | W | S | DORSEY JEANETTE M | AMOO JANE/OLUFUNSO | No |
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