Property
Account |
| Property ID: | 14511 | Abbreviated Legal Description: | LUMMI ISLAND SCENIC ESTATES DIV NO 1 LOT 1 BLK 1 58 NASHUA S#171323905 41X10 |
| Parcel # / Geo ID: | 3701144010200000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T37N | Section: | 14 |
| Range: | R01E | Legal Acres: | 0.1800 |
Location |
| Address: | 2996 COVE AVE
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4020012100 LI SG MH-LOT | Map ID: | 4MLS_4 |
| Neighborhood CD: | 4020012100 |
Owner |
| Name: | STEVEN M MALEK & JACQUELINE SEHN | Owner ID: | 574517 |
| Mailing Address: | 7222 SE 24TH ST
MERCER ISLAND, WA 98040-2315 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
There is currently No Amount Due on this property.
Taxes and Assessment Details
Property Tax Information as of
10/24/2025
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2025 | 3246 | ST - WASHINGTON STATE | $196.91 | $196.91 | $0.00 | $0.00 | $393.82 | $0.00 |
| 2025 | 3246 | WC - WHATCOM COUNTY | $67.79 | $67.77 | $0.00 | $0.00 | $135.56 | $0.00 |
| 2025 | 3246 | RD - COUNTY ROAD | $74.52 | $74.51 | $0.00 | $0.00 | $149.03 | $0.00 |
| 2025 | 3246 | FC - FLOOD CONTROL ZONE | $9.00 | $9.00 | $0.00 | $0.00 | $18.00 | $0.00 |
| 2025 | 3246 | CEM002 - CEMETERY #2 | $0.99 | $0.98 | $0.00 | $0.00 | $1.97 | $0.00 |
| 2025 | 3246 | CF - CONSERVATION FUTURES | $1.96 | $1.96 | $0.00 | $0.00 | $3.92 | $0.00 |
| 2025 | 3246 | FD011 - FIRE #11 | $84.94 | $84.94 | $0.00 | $0.00 | $169.88 | $0.00 |
| 2025 | 3246 | RL - RURAL LIBRARY | $21.96 | $21.96 | $0.00 | $0.00 | $43.92 | $0.00 |
| 2025 | 3246 | PT - PORT OF BELLINGHAM | $10.88 | $10.86 | $0.00 | $0.00 | $21.74 | $0.00 |
| 2025 | 3246 | SD502 - FERNDALE SCHOOL #502 | $188.09 | $188.09 | $0.00 | $0.00 | $376.18 | $0.00 |
| 2025 | 3246 | FD011EMS - FIRE #11 EMS | $16.00 | $15.99 | $0.00 | $0.00 | $31.99 | $0.00 |
| 2025 | 3246 | WCEMS - WHATCOM COUNTY EMS | $18.76 | $18.76 | $0.00 | $0.00 | $37.52 | $0.00 |
| 2025 | 3246 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 3246 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3246 | TOTAL: | $703.80 | $703.73 | $0.00 | $0.00 | $1407.53 | $0.00 |
|
| 2025 | 3246 | $703.80 | $703.73 | $0.00 | $0.00 | $1407.53 | $0.00 |
| Statement Details |
| 2024 | 3324 | ST - WASHINGTON STATE | $177.02 | $177.00 | $0.00 | $0.00 | $354.02 | $0.00 |
| 2024 | 3324 | WC - WHATCOM COUNTY | $59.44 | $59.43 | $0.00 | $0.00 | $118.87 | $0.00 |
| 2024 | 3324 | RD - COUNTY ROAD | $61.62 | $61.62 | $0.00 | $0.00 | $123.24 | $0.00 |
| 2024 | 3324 | FC - FLOOD CONTROL ZONE | $8.77 | $8.77 | $0.00 | $0.00 | $17.54 | $0.00 |
| 2024 | 3324 | CEM002 - CEMETERY #2 | $0.95 | $0.95 | $0.00 | $0.00 | $1.90 | $0.00 |
| 2024 | 3324 | CF - CONSERVATION FUTURES | $1.89 | $1.89 | $0.00 | $0.00 | $3.78 | $0.00 |
| 2024 | 3324 | FD011 - FIRE #11 | $81.49 | $81.49 | $0.00 | $0.00 | $162.98 | $0.00 |
| 2024 | 3324 | RL - RURAL LIBRARY | $21.15 | $21.15 | $0.00 | $0.00 | $42.30 | $0.00 |
| 2024 | 3324 | PT - PORT OF BELLINGHAM | $10.74 | $10.72 | $0.00 | $0.00 | $21.46 | $0.00 |
| 2024 | 3324 | SD502 - FERNDALE SCHOOL #502 | $162.96 | $162.96 | $0.00 | $0.00 | $325.92 | $0.00 |
| 2024 | 3324 | FD011EMS - FIRE #11 EMS | $15.34 | $15.33 | $0.00 | $0.00 | $30.67 | $0.00 |
| 2024 | 3324 | WCEMS - WHATCOM COUNTY EMS | $18.17 | $18.16 | $0.00 | $0.00 | $36.33 | $0.00 |
| 2024 | 3324 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3324 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3324 | TOTAL: | $631.54 | $631.47 | $0.00 | $0.00 | $1263.01 | $0.00 |
|
| 2024 | 3324 | $631.54 | $631.47 | $0.00 | $0.00 | $1263.01 | $0.00 |
| Statement Details |
| 2023 | 3401 | ST - WASHINGTON STATE | $173.81 | $173.79 | $0.00 | $0.00 | $347.60 | $0.00 |
| 2023 | 3401 | WC - WHATCOM COUNTY | $58.91 | $58.87 | $0.00 | $0.00 | $117.78 | $0.00 |
| 2023 | 3401 | RD - COUNTY ROAD | $63.67 | $63.66 | $0.00 | $0.00 | $127.33 | $0.00 |
| 2023 | 3401 | FC - FLOOD CONTROL ZONE | $8.76 | $8.75 | $0.00 | $0.00 | $17.51 | $0.00 |
| 2023 | 3401 | CEM002 - CEMETERY #2 | $1.07 | $1.06 | $0.00 | $0.00 | $2.13 | $0.00 |
| 2023 | 3401 | CF - CONSERVATION FUTURES | $1.79 | $1.79 | $0.00 | $0.00 | $3.58 | $0.00 |
| 2023 | 3401 | FD011 - FIRE #11 | $89.94 | $89.94 | $0.00 | $0.00 | $179.88 | $0.00 |
| 2023 | 3401 | RL - RURAL LIBRARY | $21.41 | $21.41 | $0.00 | $0.00 | $42.82 | $0.00 |
| 2023 | 3401 | PT - PORT OF BELLINGHAM | $10.81 | $10.78 | $0.00 | $0.00 | $21.59 | $0.00 |
| 2023 | 3401 | SD502 - FERNDALE SCHOOL #502 | $170.76 | $170.76 | $0.00 | $0.00 | $341.52 | $0.00 |
| 2023 | 3401 | FD011EMS - FIRE #11 EMS | $16.85 | $16.84 | $0.00 | $0.00 | $33.69 | $0.00 |
| 2023 | 3401 | WCEMS - WHATCOM COUNTY EMS | $18.12 | $18.12 | $0.00 | $0.00 | $36.24 | $0.00 |
| 2023 | 3401 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3401 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3401 | TOTAL: | $647.90 | $647.77 | $0.00 | $0.00 | $1295.67 | $0.00 |
|
| 2023 | 3401 | $647.90 | $647.77 | $0.00 | $0.00 | $1295.67 | $0.00 |
| Statement Details |
| 2022 | 3511 | ST - WASHINGTON STATE | $150.16 | $150.16 | $0.00 | $0.00 | $300.32 | $0.00 |
| 2022 | 3511 | WC - WHATCOM COUNTY | $39.64 | $39.61 | $0.00 | $0.00 | $79.25 | $0.00 |
| 2022 | 3511 | RD - COUNTY ROAD | $57.23 | $57.22 | $0.00 | $0.00 | $114.45 | $0.00 |
| 2022 | 3511 | FC - FLOOD CONTROL ZONE | $6.31 | $6.31 | $0.00 | $0.00 | $12.62 | $0.00 |
| 2022 | 3511 | CEM002 - CEMETERY #2 | $0.96 | $0.95 | $0.00 | $0.00 | $1.91 | $0.00 |
| 2022 | 3511 | CF - CONSERVATION FUTURES | $1.59 | $1.59 | $0.00 | $0.00 | $3.18 | $0.00 |
| 2022 | 3511 | FD011 - FIRE #11 | $79.18 | $79.18 | $0.00 | $0.00 | $158.36 | $0.00 |
| 2022 | 3511 | RL - RURAL LIBRARY | $18.94 | $18.93 | $0.00 | $0.00 | $37.87 | $0.00 |
| 2022 | 3511 | PT - PORT OF BELLINGHAM | $9.61 | $9.60 | $0.00 | $0.00 | $19.21 | $0.00 |
| 2022 | 3511 | SD502 - FERNDALE SCHOOL #502 | $132.34 | $132.32 | $0.00 | $0.00 | $264.66 | $0.00 |
| 2022 | 3511 | FD011EMS - FIRE #11 EMS | $14.88 | $14.88 | $0.00 | $0.00 | $29.76 | $0.00 |
| 2022 | 3511 | WCEMS - WHATCOM COUNTY EMS | $10.59 | $10.58 | $0.00 | $0.00 | $21.17 | $0.00 |
| 2022 | 3511 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2022 | 3511 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2022 | 3511 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3511 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2022 | 3511 | TOTAL: | $542.68 | $542.58 | $0.00 | $0.00 | $1085.26 | $0.00 |
|
| 2022 | 3511 | $542.68 | $542.58 | $0.00 | $0.00 | $1085.26 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $52,787 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $306,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $358,787 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $358,787 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $358,787 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $358,787 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $358,787 | |
Map List
Taxing Jurisdiction
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | SINGLEWIDE MH | State Code: | 1150 | 410.0 sqft | Value: | $52,787 |
| Exterior Wall: | METAL | Floor Cov Adj: | Base Allowance | | Full Baths: | 1 | Heating/Cooling: | F/A | | Number of Bedrooms: | 2 | Roof Covering: | METAL |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MH | MH Main Area 1 | AVG + | * | 1958 | 410.0 |
| | Deck | Deck | AVG + | * | 1958 | 400.0 |
| | OE_ROOF | Additional Roof | AVG + | * | 1958 | 270.0 |
| | STOR | ADDNS-Storage Bldg | AVG + | * | 1958 | 200.0 |
Sketch
| No sketches available for this property. |
Property Image
Land
| 1 | 1150 | M/H RP | 0.1849 | 8055.00 | 0.00 | 0.00 | 1.00 | $306,000 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $7,483 | $162,416 | $0 | $169,899 | $169,899 |
| 2023 | $7,268 | $157,736 | $0 | $165,004 | $165,004 |
| 2022 | $6,320 | $137,160 | $0 | $143,480 | $143,480 |
| 2021 | $4,681 | $101,600 | $0 | $106,281 | $106,281 |
| 2020 | $3,686 | $80,000 | $0 | $83,686 | $83,686 |
| 2019 | $3,686 | $80,000 | $0 | $83,686 | $83,686 |
| 2018 | $3,990 | $68,750 | $0 | $72,740 | $72,740 |
| 2017 | $3,808 | $65,625 | $0 | $69,433 | $69,433 |
| 2016 | $3,627 | $62,500 | $0 | $66,127 | $66,127 |
| 2015 | $3,627 | $62,500 | $0 | $66,127 | $66,127 |
| 2014 | $3,627 | $62,500 | $0 | $66,127 | $66,127 |
| 2013 | $3,627 | $62,500 | $0 | $66,127 | $66,127 |
| 2012 | $2,824 | $64,500 | $0 | $67,324 | $67,324 |
| 2011 | $2,824 | $64,500 | $0 | $67,324 | $67,324 |
| 2010 | $2,824 | $64,500 | $0 | $67,324 | $67,324 |
| 2009 | $2,973 | $75,000 | $0 | $77,973 | $77,973 |
| 2008 | $2,973 | $75,000 | $0 | $77,975 | $77,975 |
| 2007 | $4,635 | $32,000 | $0 | $36,635 | $36,635 |
| 2006 | $4,635 | $32,000 | $0 | $36,635 | $36,635 |
Deed and Sales History
| 1 | 10/09/2020 | SWD | STATUTORY WARRANTY DEED | ALLAN H MC FADDEN & | STEVEN M MALEK & JACQUELINE SEHN | | | $260,000.00 | 243592 | 2020-1002848 |
| | |
| 2 | 04/05/2000 | QUIT CLAIM | QUIT CLAIM DEED | ALLAN H-KAREN L MCFADDEN | ALLAN H & KAREN L MCFADDEN REV TR/TR | 0 | | $0.00 | 200000964 | 2000400682 |
| 3 | 08/30/1985 | PURCHASER' | PURCHASER'S ASSIGN OF CONTRACT | JERRY-MARIA-M-P ANDERSON | ALLAN H & KAREN L MCFADDEN | 852 | | $32,755.00 | 198510704 | 1851516008 |
| 4 | 04/24/1979 | PURCHASER' | PURCHASER'S ASSIGN OF CONTRACT | KEITH I-BONITA E MORRISON | J & M & M ANDERSON | 852 | | $0.00 | 197903203 | 1851516007 |
Payout Agreement
| No payout information available.. |