Tax Account 48-240-04-003
Owners
COSSALTER MICHAEL V/COSSALTER MARIANNE J
6721 188TH ST SE
SNOHOMISH, WA 98296-8397
Account Summary
| Account ID | 48-240-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8375 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,542.41 |
| Taxed incl Special Assessments | $8,542.41 |
| Paid | $8,542.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $8,542.41 | $0.00 | $0.00 | $8,542.41 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $7,311.86 | $0.00 | $0.00 | $7,311.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $7,390.90 | $0.00 | $0.00 | $7,390.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $6,916.52 | $0.00 | $0.00 | $6,916.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $7,092.02 | $0.00 | $0.00 | $7,092.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,972.64 | $0.00 | $0.00 | $4,972.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,960.02 | $0.00 | $0.00 | $4,960.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $4,528.20 | $0.00 | $0.00 | $4,528.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $4,534.92 | $0.00 | $0.00 | $4,534.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $4,642.04 | $0.00 | $0.00 | $4,642.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $4,350.04 | $0.00 | $0.00 | $4,350.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $4,317.22 | $0.00 | $0.00 | $4,317.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $4,285.72 | $0.00 | $0.00 | $4,285.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $4,693.84 | $0.00 | $0.00 | $4,693.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $4,645.08 | $0.00 | $0.00 | $4,645.08 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $4,806.16 | $0.00 | $0.00 | $4,806.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $4,851.74 | $0.00 | $24.26 | $4,876.00 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,158.58 | $0.00 | $0.00 | $3,158.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,825.46 | $0.00 | $0.00 | $1,825.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,103.64 | $0.00 | $0.00 | $2,103.64 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,040.76 | $0.00 | $0.00 | $2,040.76 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $496.84 | $0.00 | $0.00 | $496.84 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $53.16 | $0.00 | $0.00 | $53.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $50.86 | $0.00 | $0.00 | $50.86 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $48.94 | $0.00 | $0.00 | $48.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $48.32 | $0.00 | $0.00 | $48.32 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 115.39 | 116.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.79 | 110.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.79 | 110.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.65 | 61.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.65 | 61.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-4,271.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-4,271.21 | $4,271.20 |
| 01/19/2026 | Bill | COSSALTER MICHAEL V/COSSALTER MARIANNE J | $8,542.41 | $8,542.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-55.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,600.48 | $55.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,600.48 | $3,655.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.45 | $7,256.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,311.86 | $7,311.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-55.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,640.00 | $55.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,640.00 | $3,695.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.45 | $7,335.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,390.90 | $7,390.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-47.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,410.45 | $47.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.81 | $3,458.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,410.45 | $3,506.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,916.52 | $6,916.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,498.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-47.81 | $3,498.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,498.20 | $3,546.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.81 | $7,044.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,092.02 | $7,092.02 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-67.56 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,905.08 | $67.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,972.64 | $4,972.64 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-33.78 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,446.23 | $33.78 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-33.78 | $2,480.01 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,446.23 | $2,513.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,960.02 | $4,960.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-61.26 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4,466.94 | $61.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,528.20 | $4,528.20 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.63 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,236.83 | $30.63 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,236.83 | $2,267.46 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-30.63 | $4,504.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,534.92 | $4,534.92 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,299.97 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.05 | $2,299.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.05 | $2,321.02 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,299.97 | $2,342.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,642.04 | $4,642.04 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-21.05 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,153.97 | $21.05 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.05 | $2,175.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,153.97 | $2,196.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,350.04 | $4,350.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-20.95 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,137.66 | $20.95 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,137.66 | $2,158.61 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-20.95 | $4,296.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,317.22 | $4,317.22 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,121.91 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-20.95 | $2,121.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,121.91 | $2,142.86 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-20.95 | $4,264.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,285.72 | $4,285.72 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-45.66 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-4,648.18 | $45.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,693.84 | $4,693.84 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,322.54 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,322.54 | $2,322.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,645.08 | $4,645.08 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-4,806.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,806.16 | $4,806.16 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,450.13 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $24.26 | $2,450.13 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,425.87 | $2,425.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,851.74 | $4,851.74 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,579.29 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,579.29 | $1,579.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,158.58 | $3,158.58 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,825.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,825.46 | $1,825.46 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,103.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,103.64 | $2,103.64 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-2,040.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,040.76 | $2,040.76 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,598.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,598.12 | $1,598.12 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-496.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.84 | $496.84 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,617.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,617.38 | $1,617.38 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-53.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.16 | $53.16 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-50.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.86 | $50.86 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-48.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.94 | $48.94 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-48.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.32 | $48.32 |