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Property Account Summary |
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3/3/2026 |
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Parcel Number |
27090900301300 |
Property Address |
42117 SR 2 , GOLD BAR, WA 98251 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 2.66 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | KIMURA ANDREW/MONICA | 40320 145TH PL SE, GOLD BAR, WA 98251 |
| Owner | 100 | KIMURA ANDREW/MONICA | 40320 145TH PL SE, GOLD BAR, WA 98251 |
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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 | $699,100 | $731,300 | $698,600 | $681,800 | $506,600 |
| Exemption Amount Regular | | | | | |
| Market Total | $699,100 | $731,300 | $698,600 | $681,800 | $506,600 |
| Assessed Value | $699,100 | $731,300 | $698,600 | $681,800 | $506,600 |
| Market Land | $223,300 | $215,300 | $216,000 | $248,900 | $169,400 |
| Market Improvement | $475,800 | $516,000 | $482,600 | $432,900 | $337,200 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 02/13/2026 | 02/13/2026 14:01:06 | Excise Processed | Temporary Excise: T222202 Finalized to: E241120 |
| 02/10/2026 | 02/26/2026 13:39:00 | Recording No. Changed | Property Transfer Filing No.: E241120, Statutory Warranty Deed, new Recording No.: 202602137064 02/10/2026 by SASLGO |
| 02/10/2026 | 02/26/2026 13:39:00 | Owner Terminated | Property Transfer Filing No.: E241120 02/10/2026 by SASLGO |
| 02/10/2026 | 02/26/2026 13:39:00 | Owner Added | Property Transfer Filing No.: E241120 02/10/2026 by SASLGO |
| 02/10/2026 | 02/13/2026 14:01:00 | Excise Processed | Property Transfer Filing No.: T222202, submitted by eREET 02/10/2026 by ASCEREET |
| 12/06/2004 | 12/28/2004 16:23:00 | Owner Terminated | Property Transfer Filing No.: 292651 12/06/2004 by sascaf |
| 12/06/2004 | 12/28/2004 16:23:00 | Owner Added | Property Transfer Filing No.: 292651 12/06/2004 by sascaf |
| 12/06/2004 | 12/07/2004 14:05:00 | Taxpayer Changed | Property Transfer Filing No.: 292651 12/06/2004 by strbjp |
| 12/06/2004 | 12/07/2004 14:05:00 | Excise Processed | Property Transfer Filing No.: 292651, Statutory Warranty Deed 12/06/2004 by strbjp |
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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 | $3,039.60 | $0.00 | $3,039.60 | $3,039.60 |
| 2026 | 2 | 10/31/2026 | $3,039.61 | $0.00 | $3,039.61 | $6,079.21 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| FIRE DISTRICT 26 | 0.07 | $51.83 | $51.83 | $0.00 |
| FIRE DISTRICT 26 | 1.89 | $1,323.10 | $338.66 | $984.44 |
| PUB HOSP #1 | 0.16 | $109.46 | $0.00 | $109.46 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $212.46 | $0.00 | $212.46 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $523.06 | $0.00 | $523.06 |
| SNOHOMISH COUNTY-CNT | 0.48 | $337.65 | $0.00 | $337.65 |
| STATE | 2.24 | $1,569.37 | $0.00 | $1,569.37 |
| SULTAN SCHOOL DISTRICT NO 311 | 2.54 | $1,774.55 | $1,774.55 | $0.00 |
| SNO COUNTY SURFACE WATER MANAGEMENT | | $143.99 | $0.00 | $143.99 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.24 | $0.00 | $10.24 |
| STATE FOREST FIRE | | $23.50 | $0.00 | $23.50 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 8.599855 |
| 2024 | 8.502011 |
| 2023 | 7.614859 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/28/2025 00:00:00 | 14107029 | $3,231.46 | $3,231.46 |
| 04/28/2025 00:00:00 | 13827977 | $3,231.45 | $6,462.91 |
| 10/30/2024 00:00:00 | 13536899 | $3,054.76 | $3,054.76 |
| 04/24/2024 00:00:00 | 13243461 | $3,054.76 | $6,109.52 |
| 10/30/2023 00:00:00 | 13080267 | $2,679.06 | $2,679.06 |
| 04/18/2023 00:00:00 | 12712490 | $2,679.06 | $5,358.12 |
| 10/21/2022 00:00:00 | 12433804 | $2,292.85 | $2,292.85 |
| 04/21/2022 00:00:00 | 12163340 | $2,292.84 | $4,585.69 |
| 10/26/2021 00:00:00 | 11879140 | $2,225.86 | $2,225.86 |
| 04/27/2021 00:00:00 | 11605619 | $2,225.85 | $4,451.71 |
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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 |
| 12/06/2004 | 12/07/2004 | | $337,950.00 | 292651 | W | S | HAMBURG DENNIS R & LINDA G | CROSBY SHANE A & RENAY | No |
| 02/10/2026 | 02/13/2026 | 202602137064 | $775,000.00 | E241120 | W | S | CROSBY SHANE A/CROSBY RENAY | KIMURA ANDREW/MONICA | No |
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