Tax Account 012-017-005
Owners
SHAFFER, KANDIS ETAL
12616 49TH AVE W
MUKILTEO, WA 98275-5600
SHAFFER, KANDIS ET AL
SHAFFER, KARINA ET AL
SHAFFER, BRADLEE ET AL
514801
Account Summary
| Account ID | 012-017-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KAYENTA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.20 |
| Total | $58.20 |
| Paid | $58.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.20 | $0.00 | $58.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.30 | $0.00 | $56.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $52.12 | $0.00 | $52.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.36 | $0.00 | $49.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $47.63 | $0.00 | $47.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.28 | $0.00 | $45.28 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $40.70 | $0.00 | $40.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $38.44 | $0.00 | $38.44 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.14 | $0.00 | $36.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.61 | $0.00 | $33.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | "BRADLEE SHAFFER" ONLINE | $-58.20 | $0.00 |
| 07/10/2024 | BILL | SHAFFER, KANDIS ETAL | $58.20 | $58.20 |
| 07/17/2023 | PAYMENT | FERNANDEZ, KANDIS CREDIT: D BANK: OP INTERNET NUM: 00234I | $-58.20 | $0.00 |
| 07/12/2023 | BILL | SHAFFER, KANDIS ETAL | $58.20 | $58.20 |
| 08/02/2022 | PAYMENT | DALTON, KARINA CREDIT: D BANK: OP INTERNET NUM: 01634G | $-56.30 | $0.00 |
| 07/12/2022 | BILL | SHAFFER, KANDIS ETAL | $56.30 | $56.30 |
| 07/23/2021 | PAYMENT | SHAFFER, BRADLEE JOEL CREDIT: D BANK: OP INTERNET NUM: 265839 | $-52.12 | $0.00 |
| 07/14/2021 | BILL | SHAFFER, KANDIS ETAL | $52.12 | $52.12 |
| 07/24/2020 | PAYMENT | FERNANDEZ, KANDIS CHECK NUM: ACH | $-49.36 | $0.00 |
| 07/15/2020 | BILL | SHAFFER, KANDIS ETAL | $49.36 | $49.36 |
| 07/22/2019 | PAYMENT | DALTON, KARINA CREDIT: D BANK: OP INTERNET NUM: 021215 | $-47.63 | $0.00 |
| 07/10/2019 | BILL | SHAFFER, KANDIS ETAL | $47.63 | $47.63 |
| 08/14/2018 | PAYMENT | SHAFFER, BRADLEE CREDIT: D BANK: OP INTERNET NUM: 91379A | $-45.28 | $0.00 |
| 07/09/2018 | BILL | SHAFFER, KANDIS ETAL | $45.28 | $45.28 |
| 07/17/2017 | PAYMENT | FERNANDEZ, KANDIS CREDIT: D BANK: OP INTERNET NUM: H49853 | $-40.70 | $0.00 |
| 07/07/2017 | BILL | SHAFFER, KANDIS ETAL | $40.70 | $40.70 |
| 08/16/2016 | PAYMENT | DALTON, KARINA CREDIT: D BANK: OP INTERNET NUM: 020551 | $-38.44 | $0.00 |
| 07/08/2016 | BILL | SHAFFER, KANDIS ETAL | $38.44 | $38.44 |
| 07/16/2015 | PAYMENT | SHAFFER, BRAD CREDIT: D BANK: OP INTERNET NUM: 015858 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | SHAFFER, KANDIS ETAL | $36.14 | $36.14 |
| 08/20/2014 | PAYMENT | SHAFFER, KANDIS CREDIT: D BANK: OP INTERNET NUM: 944538 | $-33.61 | $0.00 |
| 07/10/2014 | BILL | SHAFFER, KANDIS ETAL | $33.61 | $33.61 |
| 08/28/2013 | PAYMENT | DALTON, IAN & KARINA CHECK NUM: 104 | $-31.18 | $0.00 |
| 07/16/2013 | BILL | SHAFFER, KANDIS ETAL | $31.18 | $31.18 |
| 07/18/2012 | PAYMENT | SHAFFER, BRADLEE J CREDIT: D BANK: OP INTERNET NUM: H05064 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | SHAFFER, KANDIS ETAL | $28.89 | $28.89 |
| 07/19/2011 | PAYMENT | KANDIS SHAFFER CREDIT: D BANK: OP INTERNET NUM: 6795907 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | SHAFFER, KANDIS ETAL | $27.13 | $27.13 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1114 | $-25.75 | $0.00 |
| 02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-1.14 | $25.75 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1114 | $25.75 | $26.89 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.08 |
| 09/07/2010 | VOID | SHAFFER, KANDIS ETAL CHECK NUM: 1114 | $-25.75 | $1.03 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.03 | $26.78 |
| 07/14/2010 | BILL | SHAFFER, KANDIS ETAL | $25.75 | $25.75 |
| 05/03/2010 | PAYMENT | ELKO CO TREASURER CASH | $-1.75 | $0.00 |
| 05/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1092 | $-22.67 | $1.75 |
| 05/03/2010 | AMENDMENT | TOO SMALL TO REBILL | $-2.54 | $24.42 |
| 05/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1092 | $22.67 | $26.96 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.18 | $4.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.16 | $4.11 |
| 10/27/2009 | VOID | SHAFFER, KANDIS ETAL CHECK NUM: 1092 | $-22.67 | $3.95 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $26.62 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.40 |
| 07/21/2009 | BILL | SHAFFER, KANDIS ETAL | $24.42 | $24.42 |
| 10/01/2008 | PAYMENT | SHAFFER, KANDIS ETAL CHECK NUM: 1081 | $-23.58 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.58 |
| 07/14/2008 | BILL | SHAFFER, KANDIS ETAL | $22.67 | $22.67 |
| 09/07/2007 | PAYMENT | SHAFFER, KARINA CHECK NUM: 1422 | $-22.67 | $0.00 |
| 09/07/2007 | AMENDMENT | REMOVE PEN | $-0.91 | $22.67 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.91 | $23.58 |
| 07/13/2007 | BILL | SHAFFER, KANDIS ETAL | $22.67 | $22.67 |
| 10/11/2006 | PAYMENT | SHAFFER, KANDIS ETAL CHECK NUM: 1044 | $-22.67 | $0.00 |
| 10/11/2006 | AMENDMENT | w/o penalty | $-0.91 | $22.67 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.91 | $23.58 |
| 07/19/2006 | BILL | SHAFFER, KANDIS ETAL | $22.67 | $22.67 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1207 | $-22.67 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-0.92 | $22.67 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1207 | $22.67 | $23.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.92 |
| 09/21/2005 | VOID | SHAFFER, KANDIS ETAL CHECK NUM: 1207 | $-22.67 | $0.88 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
| 07/21/2005 | BILL | SHAFFER, KANDIS ETAL | $22.64 | $22.64 |
| 11/01/2004 | PAYMENT | @ | $-25.67 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.00 | $25.67 |
| 07/01/2004 | BILL | SHAFFER, KANDIS ETAL @ | $22.67 | $22.67 |
| 04/02/2004 | PAYMENT | @ | $-29.42 | $0.00 |
| 04/02/2004 | PAYMENT | FALKNER, DEWEY R & ROS @ | $-22.33 | $29.42 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.75 | $51.75 |
| 07/01/2003 | BILL | FALKNER, DEWEY R & ROS @ | $22.67 | $45.00 |
| 06/30/2003 | BILL | Balance Forward @ | $22.33 | $22.33 |
