Tax Account 08-0628-01
Owners
CLOSE KRISTOPHER/BURGOS SHANNA
6002 ST ALBION WAY
E-202
MOUNTLAKE TERRACE, WA 98043
CLOSE KRISTOPHER
BURGOS SHANNA
Account Summary
| Account ID | 08-0628-01 |
|---|---|
| Account Type | Real Estate |
| Location | 9900 BLACKFOOT DR GOLCONDA |
| Balance | $77.17 |
| Currently Due | $77.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $70.80 |
| Total | $77.17 |
| Paid | $0.00 |
| Balance | $77.17 |
| Due | $77.17 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $66.93 | $16.74 | $0.00 | $83.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $61.96 | $10.30 | $0.00 | $72.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $57.38 | $5.17 | $0.00 | $62.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $50.75 | $0.00 | $0.00 | $50.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.54 | $77.17 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.83 | $73.63 |
| 07/03/2025 | BILL | CLOSE KRISTOPHER/BURGOS SHANNA | $70.80 | $70.80 |
| 03/31/2025 | PAYMENT | PNP PNP - 173483414 | $-83.67 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $83.67 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.69 | $81.67 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.02 | $76.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.35 | $72.96 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $69.61 |
| 07/05/2024 | BILL | CLOSE KRISTOPHER/BURGOS SHANNA | $66.93 | $66.93 |
| 01/16/2024 | PAYMENT | BURGOS, SHANNA CREDIT CC 0437 | $-72.26 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.72 | $72.26 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $68.54 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.10 | $67.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $64.44 |
| 07/06/2023 | BILL | CLOSE KRISTOPHER/BURGOS SHANNA | $61.96 | $61.96 |
| 12/05/2022 | PAYMENT | BURGOS, SHANNA CREDIT CC 3734 | $-62.55 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.87 | $62.55 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $59.68 |
| 07/07/2022 | BILL | CLOSE KRISTOPHER/BURGOS SHANNA | $57.38 | $57.38 |
| 08/23/2021 | PAYMENT | BURGOS, SHANNA CHECK BANK: PNP INTERNET NUM: 99196068 | $-53.14 | $0.00 |
| 07/08/2021 | BILL | FOXHEAD LLC | $53.14 | $53.14 |
| 08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1136 | $-50.75 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1069 | $-50.75 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-50.75 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-50.75 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-50.75 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-50.75 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-50.75 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-50.75 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $50.75 | $50.75 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $49.84 | $49.84 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $46.16 | $46.16 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-43.14 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $43.14 | $43.14 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-40.62 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $40.62 | $40.62 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-37.71 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $37.71 | $37.71 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $35.64 | $35.64 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
| 08/11/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1909 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |