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Property Account Summary |
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4/1/2026 |
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Parcel Number |
29051200400900 |
Property Address |
1802 VERNON RD , LAKE STEVENS, WA 98258-8529 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.23 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | PARATORE DAVID/CONKEY-PARATORE C TTEE | 1802 VERNON RD, LAKE STEVENS, WA 98258 |
| Owner | 100 | DPCP LIVING TRUST | 1802 VERNON RD, LAKE STEVENS, WA 98258-8529 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 | $1,056,600 | $991,100 | $936,500 | $953,500 | $746,100 |
| Exemption Amount Regular | | | | | |
| Market Total | $1,056,600 | $991,100 | $936,500 | $953,500 | $746,100 |
| Assessed Value | $1,056,600 | $991,100 | $936,500 | $953,500 | $746,100 |
| Market Land | $411,400 | $364,100 | $331,200 | $341,800 | $255,300 |
| Market Improvement | $645,200 | $627,000 | $605,300 | $611,700 | $490,800 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 08/05/2025 | 08/05/2025 09:41:07 | Excise Processed | Temporary Excise: T214652 Finalized to: E233702 |
| 08/01/2025 | 08/18/2025 10:08:00 | Recording No. Changed | Property Transfer Filing No.: E233702, Quit Claim Deed, new Recording No.: 20258057024 08/01/2025 by SASLGO |
| 08/01/2025 | 08/18/2025 10:08:00 | Owner Terminated | Property Transfer Filing No.: E233702 08/01/2025 by SASLGO |
| 08/01/2025 | 08/18/2025 10:08:00 | Owner Added | Property Transfer Filing No.: E233702 08/01/2025 by SASLGO |
| 08/01/2025 | 08/05/2025 09:41:00 | Excise Processed | Property Transfer Filing No.: T214652, submitted by eREET 08/01/2025 by ASCEREET |
| 06/30/2025 | 06/30/2025 10:59:20 | Excise Processed | Temporary Excise: T212984 Finalized to: E232065 |
| 06/26/2025 | 07/14/2025 11:16:00 | Recording No. Changed | Property Transfer Filing No.: E232065, Statutory Warranty Deed, new Recording No.: 202506307027 06/26/2025 by SASLGO |
| 06/26/2025 | 07/14/2025 11:16:00 | Owner Terminated | Property Transfer Filing No.: E232065 06/26/2025 by SASLGO |
| 06/26/2025 | 07/14/2025 11:16:00 | Owner Added | Property Transfer Filing No.: E232065 06/26/2025 by SASLGO |
| 06/26/2025 | 06/30/2025 10:59:00 | Excise Processed | Property Transfer Filing No.: T212984, submitted by eREET 06/26/2025 by ASCEREET |
| 10/15/2018 | 10/15/2018 15:33:14 | Excise Processed | Temporary Excise: T085707 Finalized to: E111554 |
| 10/04/2018 | 12/12/2018 12:23:00 | Owner Terminated | Property Transfer Filing No.: E111554 10/04/2018 by saslmp |
| 10/04/2018 | 12/12/2018 12:23:00 | Owner Added | Property Transfer Filing No.: E111554 10/04/2018 by saslmp |
| 10/04/2018 | 10/15/2018 15:33:00 | Excise Processed | Property Transfer Filing No.: T085707, submitted by eREET 10/04/2018 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 | $4,830.09 | $0.00 | $4,830.09 | $4,830.09 |
| 2026 | 2 | 10/31/2026 | $4,830.10 | $0.00 | $4,830.10 | $9,660.19 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| CITY OF LAKE STEVENS | 0.69 | $730.98 | $0.00 | $730.98 |
| LAKE STEVENS SCHOOL DIST NO 4 | 3.51 | $3,709.03 | $3,709.03 | $0.00 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $321.11 | $0.00 | $321.11 |
| SNOHOMISH COUNTY-CNT | 0.48 | $510.32 | $0.00 | $510.32 |
| SNOHOMISH REGIONAL FIRE & RESCUE | 1.63 | $1,725.82 | $273.20 | $1,452.62 |
| STATE | 2.24 | $2,371.90 | $0.00 | $2,371.90 |
| LAKE STEVENS STORMWATER | | $281.00 | $0.00 | $281.00 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.03 | $0.00 | $10.03 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 8.696731 |
| 2024 | 8.814821 |
| 2023 | 8.132729 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/28/2025 00:00:00 | 14112135 | $4,451.17 | $4,451.17 |
| 04/28/2025 00:00:00 | 13915865 | $4,451.17 | $8,902.34 |
| 10/30/2024 00:00:00 | 13627893 | $4,265.05 | $4,265.05 |
| 04/24/2024 00:00:00 | 13336377 | $4,265.05 | $8,530.10 |
| 10/23/2023 00:00:00 | 13027841 | $4,010.79 | $4,010.79 |
| 04/18/2023 00:00:00 | 12758018 | $4,010.78 | $8,021.57 |
| 10/21/2022 00:00:00 | 12476773 | $3,797.13 | $3,797.13 |
| 04/21/2022 00:00:00 | 12204087 | $3,797.13 | $7,594.26 |
| 10/26/2021 00:00:00 | 11918996 | $3,587.31 | $3,587.31 |
| 04/27/2021 00:00:00 | 11645174 | $3,587.31 | $7,174.62 |
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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 |
| 10/04/2018 | 10/15/2018 | | $700,000.00 | E111554 | W | S | JONES RAYMOND E & MARILYN L | GREGROW KELLY A & PETTUS MARK R | No |
| 06/26/2025 | 06/30/2025 | 202506307027 | $1,365,000.00 | E232065 | W | S | GREGROW KELLY A/PETTUS MARK R | PARATORE DAVID/CONKEY-PARATORE C | No |
| 08/01/2025 | 08/05/2025 | 20258057024 | $0.00 | E233702 | QC | S | PARATORE D/CONKEY-PARATORE C | DPCP LIVING TRUST | No |
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