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Property Account Summary |
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2/27/2026 |
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Parcel Number |
29062100401700 |
Property Address |
1212 S MACHIAS RD , SNOHOMISH, WA 98290-5635 |
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| Property Characteristics |
| Use Code | 111 Single Family Residence - Detached |
| Unit of Measure | Acre(s) |
| Size (gross) | 0.64 |
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| Parties |
| Role | Percent | Name | Address |
| Taxpayer | 100 | BRYAND AMBER S/CLARK SEAN M | 1212 S MACHIAS RD, SNOHOMISH, WA 98290 |
| Owner | 100 | BRYAND AMBER S/CLARK SEAN M | 1212 S MACHIAS RD, SNOHOMISH, WA 98290 |
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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 | $424,800 | $385,700 | $423,900 | $443,700 | $372,400 |
| Exemption Amount Regular | | | | | |
| Market Total | $424,800 | $385,700 | $423,900 | $443,700 | $372,400 |
| Assessed Value | $424,800 | $385,700 | $423,900 | $443,700 | $372,400 |
| Market Land | $369,000 | $331,200 | $312,300 | $314,100 | $266,400 |
| Market Improvement | $55,800 | $54,500 | $111,600 | $129,600 | $106,000 |
| Personal Property | | | | | |
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| Events |
| Effective Date | Entry Date-Time | Type | Remarks |
| 08/26/2025 | 08/26/2025 15:35:16 | Excise Processed | Temporary Excise: T215618 Finalized to: E234651 |
| 08/12/2025 | 08/27/2025 11:30:00 | Recording No. Changed | Property Transfer Filing No.: E234651, Statutory Warranty Deed, new Recording No.: 202508267067 08/12/2025 by SASTLM |
| 08/12/2025 | 08/27/2025 11:30:00 | Owner Terminated | Property Transfer Filing No.: E234651 08/12/2025 by SASTLM |
| 08/12/2025 | 08/27/2025 11:30:00 | Owner Added | Property Transfer Filing No.: E234651 08/12/2025 by SASTLM |
| 08/12/2025 | 08/26/2025 15:35:00 | Excise Processed | Property Transfer Filing No.: T215618, submitted by eREET 08/12/2025 by ASCEREET |
| 09/22/2023 | 09/22/2023 16:38:10 | Excise Processed | Temporary Excise: T187118 Finalized to: E207078 |
| 09/22/2023 | 09/22/2023 16:27:08 | Excise Processed | Temporary Excise: T187115 Finalized to: E207076 |
| 09/20/2023 | 10/10/2023 13:54:00 | Recording No. Changed | Property Transfer Filing No.: E207078, Quit Claim Deed, new Recording No.: 202309227063 09/20/2023 by sasaml |
| 09/20/2023 | 09/22/2023 16:38:00 | Excise Processed | Property Transfer Filing No.: T187118, submitted by eREET 09/20/2023 by ASCEREET |
| 08/01/2023 | 10/10/2023 13:53:00 | Recording No. Changed | Property Transfer Filing No.: E207076, Statutory Warranty Deed, new Recording No.: 202309227060 08/01/2023 by sasaml |
| 08/01/2023 | 10/10/2023 13:53:00 | Owner Terminated | Property Transfer Filing No.: E207076 08/01/2023 by sasaml |
| 08/01/2023 | 10/10/2023 13:53:00 | Owner Added | Property Transfer Filing No.: E207076 08/01/2023 by sasaml |
| 08/01/2023 | 09/22/2023 16:27:00 | Excise Processed | Property Transfer Filing No.: T187115, submitted by eREET 08/01/2023 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 | $2,128.79 | $0.00 | $2,128.79 | $2,128.79 |
| 2026 | 2 | 10/31/2026 | $2,128.79 | $0.00 | $2,128.79 | $4,257.58 |
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| Distribution of Current Taxes |
| District | Rate | Amount | Voted Amount | Non-Voted Amount |
| PUB HOSP #1 | 0.16 | $66.51 | $0.00 | $66.51 |
| SNO-ISLE INTERCOUNTY RURAL LIBRARY | 0.30 | $129.10 | $0.00 | $129.10 |
| SNOHOMISH COUNTY - ROAD | 0.75 | $317.83 | $0.00 | $317.83 |
| SNOHOMISH COUNTY-CNT | 0.48 | $205.17 | $0.00 | $205.17 |
| SNOHOMISH REGIONAL FIRE & RESCUE | 1.63 | $693.86 | $109.84 | $584.02 |
| SNOHOMISH SCHOOL DIST NO 201 | 4.09 | $1,737.45 | $1,737.45 | $0.00 |
| STATE | 2.24 | $953.61 | $0.00 | $953.61 |
| SNO COUNTY SURFACE WATER MANAGEMENT | | $143.99 | $0.00 | $143.99 |
| SNOHOMISH CONSERVATION DISTRICT | | $10.06 | $0.00 | $10.06 |
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| Levy Rate History |
| Tax Year | Total Levy Rate |
| 2025 | 9.919611 |
| 2024 | 9.897316 |
| 2023 | 8.886072 |
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| Receipts |
| Date | Receipt No. | Amount Applied | Amount Due |
| 10/28/2025 00:00:00 | 14088988 | $1,988.07 | $1,988.07 |
| 04/28/2025 00:00:00 | 13809577 | $1,988.06 | $3,976.13 |
| 10/30/2024 00:00:00 | 13521127 | $2,170.90 | $2,170.90 |
| 04/24/2024 00:00:00 | 13229213 | $2,170.89 | $4,341.79 |
| 09/26/2023 10:52:00 | 12881310 | $2,042.68 | $2,042.68 |
| 04/10/2023 11:17:00 | 12625868 | $2,042.67 | $4,085.35 |
| 10/07/2022 10:06:00 | 12328919 | $2,130.30 | $2,130.30 |
| 04/22/2022 11:59:00 | 12234452 | $2,130.30 | $4,260.60 |
| 04/27/2021 14:31:00 | 11667976 | $3,792.79 | $3,792.79 |
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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 |
| 08/01/2023 | 09/22/2023 | 202309227060 | $365,000.00 | E207076 | W | S | BLACKBURN MAE F ESTATE | KRAMER SARAH/KRAMER RENEE | No |
| 09/20/2023 | 09/22/2023 | 202309227063 | $0.00 | E207078 | QC | S | KRAMER MARK | KRAMER RENEE | No |
| 08/12/2025 | 08/26/2025 | 202508267067 | $610,000.00 | E234651 | W | S | KRAMER SARAH/KRAMER RENEE | BRYAND AMBER S/CLARK SEAN M | No |
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