Property
Account |
| Property ID: | 404529 | Abbreviated Legal Description: | SUNSET TERR LOT 11 BLK E |
| Geographic ID: | S8270-00-0E011-0 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 300 - APPRAISER-Cpvl Schl Dist, in Cpvl | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | | Section: | |
| Range: | |
Location |
| Address: | 501 NE OTIS ST COUPEVILLE, WA 98239 | Mapsco: | |
| Neighborhood: | Cycle 2 | Map ID: | 177 |
| Neighborhood CD: | 2 |
Owner |
| Name: | PERERA, NICHOLAS M AND ALISON S | Owner ID: | 118435 |
| Mailing Address: | 501 NE OTIS ST COUPEVILLE, WA 98239 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $437,606 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $240,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $677,606 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $677,606 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $677,606 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $677,606 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $677,606 | |
Taxing Jurisdiction
| Owner: | PERERA, NICHOLAS M AND ALISON S | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $677,606 | | |
| Tax Area: | 300 - APPRAISER-Cpvl Schl Dist, in Cpvl |
| CF | Conservation Futures | 0.0316035091 | $677,606 | $677,606 | $21.41 | | |
| CEM2 | Cemetery #2 | 0.0095056933 | $677,606 | $677,606 | $6.44 | | |
| COUP | City: Town of Coupeville | 0.8426414490 | $677,606 | $677,606 | $570.98 | | |
| FIRE5 | Fire & Rescue Dist #5 C Whidbey GEN | 1.2008080668 | $677,606 | $677,606 | $813.67 | | |
| FIRE5BOND | Fire & Rescue Dist #5 C Whidbey BOND | 0.1400090713 | $677,606 | $677,606 | $94.87 | | |
| HOBOND | Hospital BOND | 0.1910887512 | $677,606 | $677,606 | $129.48 | | |
| HOGEN | Hospital GEN | 0.3902502903 | $677,606 | $677,606 | $264.44 | | |
| CE | County Current Expense | 0.3708482477 | $677,606 | $677,606 | $251.29 | | |
| ISLANDEMS | Hospital GEN (EMS) | 0.5000000000 | $677,606 | $677,606 | $338.80 | | |
| LIB | Library Sno-Isle GEN | 0.3153421757 | $677,606 | $677,606 | $213.68 | | |
| LIBCAP | Library Sno-Isle BOND (Cap Fac Imp Area) | 0.0543427938 | $677,606 | $677,606 | $36.82 | | |
| POCOUP | Port of Coupeville GEN | 0.1093371703 | $677,606 | $677,606 | $74.09 | | |
| POCOUPIDD | Port of Coupeville IDD | 0.3409740022 | $677,606 | $677,606 | $231.05 | | |
| COUPSDTECH | School 204 CP (TECH) | 0.7545480007 | $677,606 | $677,606 | $511.29 | | |
| SCH204MO | School 204 Enrichment | 0.6716186034 | $677,606 | $677,606 | $455.09 | | |
| ST | State School | 1.3035497053 | $677,606 | $677,606 | $883.29 | | |
| ST2 | State School Part 2 | 0.8169543533 | $677,606 | $677,606 | $553.57 | | |
| | Total Tax Rate: | 8.0434218834 | | | | | |
| | | | | Taxes w/Current Exemptions: | $5,450.26 | | |
| | | | | Taxes w/o Exemptions: | $5,450.26 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | Y | 2184.0 sqft | Value: | $437,606 |
| Bathrooms: | 2.75 | Bedrooms: | 3 | | Ceiling: | DRYWALL PAINTED | Exterior Wall/Cover: | SHINGLE | | Floor Covering: | VINYL TILE/HARWD 20-80 | Floor Structure: | WOOD W/SUBFLOOR | | Foundation: | CONCRETE | Heating: | FHA GAS | | Interior Finish: | DRYWALL PAINT | Plumbing Fixture Cnt: | 13 | | Roof Slope: | 12" IN 12" | Roof Structure/Cover: | CJ ASPHALT |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | BAS | BASE/MAIN FLOOR | 4 | 0 | 1890 | 1300.0 |
| | UB8 | BASEMENT UNFINISHED 8" | 4 | 0 | 1890 | 416.0 |
| | OP1 | OPEN PORCH SLAB | 4 | 0 | 1890 | 340.0 |
| | OWP | OPEN WOOD PORCH W/STEPS | 4 | 0 | 1890 | 67.0 |
| | DGR | DETACHED GARAGE | 4 | 0 | 1890 | 400.0 |
| | UTY | STORAGE/UTILITY | 4 | 0 | 1890 | 60.0 |
| | UPS | UPPER STORY | 4 | 0 | 1890 | 884.0 |
| | OWP | OPEN WOOD PORCH W/STEPS | 4 | 0 | 1890 | 160.0 |
Sketch
| No sketches available for this property. |
Property Image
Land
| 1 | 15 | SQ (12001-21780) | 0.4700 | 20473.20 | 0.00 | 0.00 | 1.00 | $240,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $437,606 | $240,000 | $0 | $677,606 | $677,606 |
| 2024 | $431,789 | $225,000 | $0 | $656,789 | $656,789 |
| 2023 | $437,606 | $210,000 | $0 | $647,606 | $647,606 |
| 2022 | $401,531 | $200,000 | $0 | $601,531 | $601,531 |
| 2021 | $353,733 | $150,000 | $0 | $503,733 | $503,733 |
| 2020 | $345,080 | $130,000 | $0 | $475,080 | $475,080 |
| 2019 | $259,172 | $170,000 | $0 | $429,172 | $429,172 |
| 2018 | $250,410 | $150,000 | $0 | $400,410 | $400,410 |
| 2017 | $221,068 | $130,000 | $0 | $351,068 | $351,068 |
| 2016 | $224,231 | $115,000 | $0 | $339,231 | $339,231 |
| 2015 | $227,396 | $90,000 | $0 | $317,396 | $317,396 |
| 2014 | $230,557 | $85,000 | $0 | $315,557 | $315,557 |
| 2013 | $233,721 | $85,000 | $0 | $318,721 | $318,721 |
| 2012 | $227,064 | $90,950 | $0 | $318,014 | $318,014 |
| 2011 | $230,094 | $107,000 | $0 | $337,094 | $337,094 |
| 2010 | $246,221 | $107,000 | $0 | $353,221 | $353,221 |
| 2009 | $256,489 | $125,000 | $0 | $381,489 | $381,489 |
| 2008 | $259,412 | $125,000 | $0 | $384,412 | $384,412 |
| 2007 | $262,250 | $125,000 | $0 | $387,250 | $387,250 |
Deed and Sales History
| 1 | 02/04/2009 | WD | Warranty Deed | TRC GLOBAL SOLUTIONS, | PERERA, NICHOLAS M AND ALISO | | | $427,400.00 | 90367 | 4245195 |
| 2 | 02/04/2009 | WD | Warranty Deed | MAZZEI, MICHAEL A | TRC GLOBAL SOLUTIONS, | | | $427,400.00 | 90366 | 4245195 |
| 3 | 03/20/2006 | WD | Warranty Deed | TAYLOR, MICHAEL R | MAZZEI, MICHAEL A | | | $525,000.00 | 61335 | 4166265 |
| 4 | 06/24/2002 | WD | Warranty Deed | LYNAM, JAMES C | TAYLOR, MICHAEL R | | | $322,000.00 | 22531 | 4024339 |
| 5 | 08/29/2001 | WD | Warranty Deed | Unknown | TICHY, FRANK R | | | $120,000.00 | 13361 | 20041811 |
| 6 | 12/01/1997 | QCD | Quit Claim Deed | LYNAM, JAMES C | LYNAM, JAMES C | | | $0.00 | 74506 | 97021546 |
| 7 | 03/01/1989 | WD | Warranty Deed | SMITH, CRAIG L | LYNAM, JAMES C | | | $71,500.00 | 90944 | 89003337 |
| 8 | 08/01/1985 | WD | Warranty Deed | MULKEY, KENNETH C | SMITH, CRAIG L | | | $52,000.00 | 52324 | 85009154 |
| 9 | 06/01/1982 | CD | DNU - Correction Deed | RICHTER, DANIEL W | MULKEY, KENNETH C | | | $0.00 | 59507 | 13393 |
| 10 | 04/01/1982 | CD | DNU - Correction Deed | RICHTER, DANIEL W | RICHTER, DANIEL W | | | $1.00 | 20821 | 395068 |
| 11 | 05/01/1981 | CD | DNU - Correction Deed | TICHY, FRANK R | RICHTER, DANIEL W | | | $1.00 | 11591 | 383390 |
Payout Agreement
| No payout information available.. |