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Property Account Summary |
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1/1/2026 |
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Parcel Number |
28063600106000 |
Property Address |
19170 133RD ST SE , MONROE, WA 98272 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.13 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | GORLI VEERA VENKATA S/MADAMALA HARIKA | 19170 133RD ST SE, MONROE, WA 98272 |
| Owner | 100 | GORLI VEERA VENKATA S/MADAMALA HARIKA | 19170 133RD ST SE, MONROE, WA 98272 |
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| Property Values |
| Value Type | Tax Year
2025 | Tax Year
2024 | Tax Year
2023 | Tax Year
2022 | Tax Year
2021 |
| Taxable Value Regular | $359,900 | $113,000 | | | |
| Exemption Amount Regular | | | | | |
| Market Total | $359,900 | $113,000 | | | |
| Assessed Value | $359,900 | $113,000 | | | |
| Market Land | $119,500 | $113,000 | | | |
| Market Improvement | $240,400 | | | | |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 07/22/2025 | 07/22/2025 14:32:01 | Excise Processed | Temporary Excise: T214025 Finalized to: E233091 |
| 07/21/2025 | 08/08/2025 10:44:00 | Recording No. Changed | Property Transfer Filing No.: E233091, Statutory Warranty Deed, new Recording No.: 202507227074 07/21/2025 by SASLGO |
| 07/21/2025 | 08/08/2025 10:44:00 | Owner Terminated | Property Transfer Filing No.: E233091 07/21/2025 by SASLGO |
| 07/21/2025 | 08/08/2025 10:44:00 | Owner Added | Property Transfer Filing No.: E233091 07/21/2025 by SASLGO |
| 07/21/2025 | 07/22/2025 14:32:00 | Excise Processed | Property Transfer Filing No.: T214025, submitted by eREET 07/21/2025 by ASCEREET |
| 12/31/2024 | 12/31/2024 07:17:00 | Tax Code Area Change | Property Maintenance changed TCA from 00540 to 00530 in 2025. by SASCJH |
| 12/30/2024 | 12/30/2024 11:24:00 | Tax Bill Recalculation | Seg/Merge for 2024 performed by streag |
| 12/30/2024 | 12/30/2024 09:13:00 | Value Modification | Type: Value Change Due to Segregation/Merger, Status: Approved, Tax Year: 2025 by SASDMA |
| 12/24/2024 | 12/24/2024 14:01:00 | Tax Code Area Change | Property Maintenance changed TCA from 00530 to 00540 in 2024. by sasdle |
| 12/24/2024 | 12/24/2024 14:01:00 | Tax Code Area Change | Property Maintenance changed TCA from 00530 to 00540 in 2025. by sasdle |
| 12/24/2024 | 12/24/2024 13:56:00 | Value Modification | Type: Manifest Error, Status: Approved, Tax Year: 2024 by sasdle |
| 10/24/2024 | 10/24/2024 16:15:00 | Tax Code Area Change | Property Maintenance changed TCA from 00540 to 00530 in 2024. by SASDMA |
| 10/24/2024 | 10/24/2024 16:15:00 | Tax Code Area Change | Property Maintenance changed TCA from 00540 to 00530 in 2025. by SASDMA |
| 10/24/2024 | 10/24/2024 15:17:00 | Value Modification | Type: Value Change Due to Segregation/Merger, Status: Under Review, Tax Year: 2025 by SASDMA |
| 10/02/2024 | 10/02/2024 11:13:00 | The situs address has changed | by SASDMA |
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| Tax Balance |
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No Charges are currently due. If you believe this is incorrect, please contact our Office at (425) 388-3366.
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| CITY OF MONROE | 0.89 | $318.54 | $0.00 | $318.54 |
| MONROE SCHOOL DISTRICT NO 103 | 2.17 | $781.97 | $781.97 | $0.00 |
| PUB HOSP #1 | 0.16 | $58.85 | $0.00 | $58.85 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.32 | $113.49 | $0.00 | $113.49 |
| SNOHOMISH COUNTY-CNT | 0.50 | $178.40 | $0.00 | $178.40 |
| SNOHOMISH REGIONAL FIRE & RESCUE | 1.72 | $617.76 | $97.82 | $519.94 |
| STATE | 2.35 | $845.61 | $0.00 | $845.61 |
| STATE FOREST FIRE | | $23.50 | $0.00 | $23.50 |
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| Pending Property Values |
| Pending Tax Year | Market Land Value | Market Improvement Value | Market Total Value | Current Use Land Value | Current Use Improvement | Current Use Total Value |
| 2026 | $340,000.00 | $756,500.00 | $1,096,500.00 | $0.00 | $0.00 | $0.00 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 8.098441 |
| 2024 | 6.578559 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/28/2025 00:00:00 | 14205106 | $1,469.06 | $1,469.06 |
| 05/05/2025 00:00:00 | 13975830 | $1,469.06 | $2,938.12 |
| 06/18/2024 00:00:00 | 13427571 | $142.89 | $1,052.91 |
| 06/18/2024 00:00:00 | 13427570 | $98.28 | $695.77 |
| 05/02/2024 00:00:00 | 13399534 | $148.13 | $2,105.81 |
| 05/02/2024 00:00:00 | 13399544 | $95.82 | $1,391.54 |
| 05/02/2024 00:00:00 | 13399536 | $281.76 | $3,989.55 |
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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 |
| 07/21/2025 | 07/22/2025 | 202507227074 | $1,349,425.00 | E233091 | W | S | MAINVUE WA LLC | GORLI VEERA VENKATA S/MADAMALA HARIKA | No |
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