Property
Account |
| Property ID: | 14803 | Abbreviated Legal Description: | LUMMI ISLAND SCENIC ESTATES DIV NO 9 LOT 44 |
| Parcel # / Geo ID: | 3701234134910000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T37N | Section: | 23 |
| Range: | R01E | Legal Acres: | 0.4200 |
Location |
| Address: | 3046 MT VISTA DR
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320010200 RLOT | Map ID: | 4IF_SCENIC |
| Neighborhood CD: | 4320010200 |
Owner |
| Name: | KELTON & NICOLE SHOCKEY & | Owner ID: | 593557 |
| Mailing Address: | KIRSTEN K & CHRISTOPHER D SHOCKEY
3104 E ALPINE DR
BELLINGHAM, WA 98226-4278 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
Select the appropriate checkbox next to the year to be paid. Multiple years may be selected.
*Convenience Fee not included
Taxes and Assessment Details
Property Tax Information as of
03/09/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 3338 | ST - WASHINGTON STATE | $125.92 | $125.92 | $0.00 | $0.00 | $0.00 | $251.84 |
| 2026 | 3338 | WC - WHATCOM COUNTY | $43.38 | $43.36 | $0.00 | $0.00 | $0.00 | $86.74 |
| 2026 | 3338 | RD - COUNTY ROAD | $48.94 | $48.93 | $0.00 | $0.00 | $0.00 | $97.87 |
| 2026 | 3338 | FC - FLOOD CONTROL ZONE | $5.83 | $5.83 | $0.00 | $0.00 | $0.00 | $11.66 |
| 2026 | 3338 | CEM002 - CEMETERY #2 | $0.61 | $0.60 | $0.00 | $0.00 | $0.00 | $1.21 |
| 2026 | 3338 | CF - CONSERVATION FUTURES | $1.28 | $1.28 | $0.00 | $0.00 | $0.00 | $2.56 |
| 2026 | 3338 | FD011 - FIRE #11 | $52.90 | $52.89 | $0.00 | $0.00 | $0.00 | $105.79 |
| 2026 | 3338 | RL - RURAL LIBRARY | $23.66 | $23.65 | $0.00 | $0.00 | $0.00 | $47.31 |
| 2026 | 3338 | PT - PORT OF BELLINGHAM | $6.98 | $6.97 | $0.00 | $0.00 | $0.00 | $13.95 |
| 2026 | 3338 | SD502 - FERNDALE SCHOOL #502 | $135.10 | $135.09 | $0.00 | $0.00 | $0.00 | $270.19 |
| 2026 | 3338 | FD011EMS - FIRE #11 EMS | $9.94 | $9.94 | $0.00 | $0.00 | $0.00 | $19.88 |
| 2026 | 3338 | WCEMS - WHATCOM COUNTY EMS | $14.53 | $14.53 | $0.00 | $0.00 | $0.00 | $29.06 |
| 2026 | 3338 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $0.00 | $6.00 |
| 2026 | 3338 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $0.00 | $19.00 |
| 2026 | 3338 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 3338 | TOTAL: | $484.07 | $483.99 | $0.00 | $0.00 | $0.00 | $968.06 |
|
| 2026 | 3338 | $484.07 | $483.99 | $0.00 | $0.00 | $0.00 | $968.06 |
| Statement Details |
| 2025 | 3425 | ST - WASHINGTON STATE | $113.08 | $113.07 | $24.87 | $24.87 | $0.00 | $275.89 |
| 2025 | 3425 | WC - WHATCOM COUNTY | $38.94 | $38.91 | $8.58 | $8.56 | $0.00 | $94.99 |
| 2025 | 3425 | RD - COUNTY ROAD | $42.80 | $42.78 | $9.42 | $9.41 | $0.00 | $104.41 |
| 2025 | 3425 | FC - FLOOD CONTROL ZONE | $5.17 | $5.16 | $1.14 | $1.14 | $0.00 | $12.61 |
| 2025 | 3425 | CEM002 - CEMETERY #2 | $0.57 | $0.56 | $0.12 | $0.12 | $0.00 | $1.37 |
| 2025 | 3425 | CF - CONSERVATION FUTURES | $1.13 | $1.12 | $0.25 | $0.25 | $0.00 | $2.75 |
| 2025 | 3425 | FD011 - FIRE #11 | $48.78 | $48.77 | $10.73 | $10.73 | $0.00 | $119.01 |
| 2025 | 3425 | RL - RURAL LIBRARY | $12.61 | $12.61 | $2.78 | $2.77 | $0.00 | $30.77 |
| 2025 | 3425 | PT - PORT OF BELLINGHAM | $6.24 | $6.24 | $1.37 | $1.37 | $0.00 | $15.22 |
| 2025 | 3425 | SD502 - FERNDALE SCHOOL #502 | $108.01 | $108.00 | $23.77 | $23.77 | $0.00 | $263.55 |
| 2025 | 3425 | FD011EMS - FIRE #11 EMS | $9.19 | $9.18 | $2.02 | $2.02 | $0.00 | $22.41 |
| 2025 | 3425 | WCEMS - WHATCOM COUNTY EMS | $10.78 | $10.77 | $2.37 | $2.37 | $0.00 | $26.29 |
| 2025 | 3425 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.66 | $0.66 | $0.00 | $7.32 |
| 2025 | 3425 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $2.09 | $2.09 | $0.00 | $23.18 |
| 2025 | 3425 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.55 | $0.55 | $0.00 | $6.10 |
| 2025 | 3425 | TOTAL: | $412.30 | $412.17 | $90.72 | $90.68 | $0.00 | $1005.87 |
|
| 2025 | 3425 | $412.30 | $412.17 | $90.72 | $90.68 | $0.00 | $1005.87 |
| Statement Details |
| 2024 | 3503 | ST - WASHINGTON STATE | $104.67 | $104.65 | $23.03 | $48.15 | $0.00 | $280.50 |
| 2024 | 3503 | WC - WHATCOM COUNTY | $35.15 | $35.14 | $7.75 | $16.16 | $0.00 | $94.20 |
| 2024 | 3503 | RD - COUNTY ROAD | $36.44 | $36.43 | $8.02 | $16.76 | $0.00 | $97.65 |
| 2024 | 3503 | FC - FLOOD CONTROL ZONE | $5.19 | $5.18 | $1.14 | $2.39 | $0.00 | $13.90 |
| 2024 | 3503 | CEM002 - CEMETERY #2 | $0.56 | $0.56 | $0.12 | $0.26 | $0.00 | $1.50 |
| 2024 | 3503 | CF - CONSERVATION FUTURES | $1.12 | $1.12 | $0.25 | $0.52 | $0.00 | $3.01 |
| 2024 | 3503 | FD011 - FIRE #11 | $48.19 | $48.18 | $10.60 | $22.17 | $0.00 | $129.14 |
| 2024 | 3503 | RL - RURAL LIBRARY | $12.51 | $12.50 | $2.75 | $5.75 | $0.00 | $33.51 |
| 2024 | 3503 | PT - PORT OF BELLINGHAM | $6.35 | $6.34 | $1.40 | $2.91 | $0.00 | $17.00 |
| 2024 | 3503 | SD502 - FERNDALE SCHOOL #502 | $96.36 | $96.35 | $21.20 | $44.32 | $0.00 | $258.23 |
| 2024 | 3503 | FD011EMS - FIRE #11 EMS | $9.07 | $9.06 | $1.99 | $4.17 | $0.00 | $24.29 |
| 2024 | 3503 | WCEMS - WHATCOM COUNTY EMS | $10.74 | $10.74 | $2.36 | $4.94 | $0.00 | $28.78 |
| 2024 | 3503 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.66 | $1.38 | $0.00 | $8.04 |
| 2024 | 3503 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $2.09 | $4.37 | $0.00 | $25.46 |
| 2024 | 3503 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.55 | $1.15 | $0.00 | $6.70 |
| 2024 | 3503 | TOTAL: | $381.35 | $381.25 | $83.91 | $175.40 | $0.00 | $1021.91 |
|
| 2024 | 3503 | $381.35 | $381.25 | $83.91 | $175.40 | $0.00 | $1021.91 |
| Statement Details |
| 2023 | 3580 | ST - WASHINGTON STATE | $71.63 | $71.62 | $15.76 | $50.14 | $0.00 | $209.15 |
| 2023 | 3580 | WC - WHATCOM COUNTY | $24.29 | $24.27 | $5.33 | $16.99 | $0.00 | $70.88 |
| 2023 | 3580 | RD - COUNTY ROAD | $26.25 | $26.23 | $5.78 | $18.36 | $0.00 | $76.62 |
| 2023 | 3580 | FC - FLOOD CONTROL ZONE | $3.61 | $3.61 | $0.80 | $2.53 | $0.00 | $10.55 |
| 2023 | 3580 | CEM002 - CEMETERY #2 | $0.44 | $0.44 | $0.10 | $0.31 | $0.00 | $1.29 |
| 2023 | 3580 | CF - CONSERVATION FUTURES | $0.74 | $0.74 | $0.16 | $0.52 | $0.00 | $2.16 |
| 2023 | 3580 | FD011 - FIRE #11 | $37.07 | $37.06 | $8.15 | $25.95 | $0.00 | $108.23 |
| 2023 | 3580 | RL - RURAL LIBRARY | $8.83 | $8.82 | $1.94 | $6.18 | $0.00 | $25.77 |
| 2023 | 3580 | PT - PORT OF BELLINGHAM | $4.45 | $4.44 | $0.99 | $3.11 | $0.00 | $12.99 |
| 2023 | 3580 | SD502 - FERNDALE SCHOOL #502 | $70.37 | $70.37 | $15.48 | $49.26 | $0.00 | $205.48 |
| 2023 | 3580 | FD011EMS - FIRE #11 EMS | $6.94 | $6.94 | $1.53 | $4.86 | $0.00 | $20.27 |
| 2023 | 3580 | WCEMS - WHATCOM COUNTY EMS | $7.47 | $7.47 | $1.65 | $5.23 | $0.00 | $21.82 |
| 2023 | 3580 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $2.09 | $6.65 | $0.00 | $27.74 |
| 2023 | 3580 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.55 | $1.75 | $0.00 | $7.30 |
| 2023 | 3580 | FWN1 - FORECLOSURE WARNING NOTICE 01 | $100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.00 |
| 2023 | 3580 | TOTAL: | $374.09 | $274.01 | $60.31 | $191.84 | $0.00 | $900.25 |
|
| 2023 | 3580 | $374.09 | $274.01 | $60.31 | $191.84 | $0.00 | $900.25 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $97,563 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $97,563 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $97,563 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $97,563 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $97,563 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $97,563 | |
Map List
Taxing Jurisdiction
| Owner: | KELTON & NICOLE SHOCKEY & | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $97,563 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $97,563 | $97,563 | $1.13 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $97,563 | $97,563 | $2.25 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $97,563 | $97,563 | $10.33 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $97,563 | $97,563 | $97.55 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $97,563 | $97,563 | $1.34 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $97,563 | $97,563 | $11.12 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $97,563 | $97,563 | $0.02 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $97,563 | $97,563 | $4.01 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $97,563 | $97,563 | $81.57 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $97,563 | $97,563 | $25.22 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $97,563 | $97,563 | $75.69 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $97,563 | $97,563 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $97,563 | $97,563 | $140.32 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $97,563 | $97,563 | $147.04 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $97,563 | $97,563 | $79.11 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $97,563 | $97,563 | $57.33 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $97,563 | $97,563 | $16.41 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $97,563 | $97,563 | $1.22 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $97,563 | $97,563 | $1.22 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $97,563 | $97,563 | $0.57 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $97,563 | $97,563 | $1.10 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $97,563 | $97,563 | $18.37 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $97,563 | $97,563 | $21.55 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $794.47 | | |
| | | | | Taxes w/o Exemptions: | $794.47 | | |
Improvement / Building
Sketch
| No sketches available for this property. |
Property Image
Land
| 1 | 9110 | RESIDENTIAL | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $76,694 | $0 |
| 2 | 9110 | RESIDENTIAL | 0.4242 | 18476.00 | 0.00 | 0.00 | 1.00 | $20,869 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $112,200 | $0 | $112,200 | $112,200 |
| 2024 | $0 | $97,563 | $0 | $97,563 | $97,563 |
| 2023 | $0 | $97,563 | $0 | $97,563 | $97,563 |
| 2022 | $0 | $59,129 | $0 | $59,129 | $59,129 |
| 2021 | $0 | $47,685 | $0 | $47,685 | $47,685 |
| 2020 | $0 | $46,750 | $0 | $46,750 | $46,750 |
| 2019 | $0 | $46,750 | $0 | $46,750 | $46,750 |
| 2018 | $0 | $37,786 | $0 | $37,786 | $37,786 |
| 2017 | $0 | $35,648 | $0 | $35,648 | $35,648 |
| 2016 | $0 | $35,648 | $0 | $35,648 | $35,648 |
| 2015 | $0 | $35,648 | $0 | $35,648 | $35,648 |
| 2014 | $0 | $37,485 | $0 | $37,485 | $37,485 |
| 2013 | $0 | $36,750 | $0 | $36,750 | $36,750 |
| 2012 | $0 | $37,884 | $0 | $37,884 | $37,884 |
| 2011 | $0 | $38,304 | $0 | $38,304 | $38,304 |
| 2010 | $0 | $39,060 | $0 | $39,060 | $39,060 |
| 2009 | $0 | $42,000 | $0 | $42,000 | $42,000 |
| 2008 | $0 | $42,000 | $0 | $42,000 | $42,000 |
| 2007 | $0 | $20,000 | $0 | $20,000 | $20,000 |
Deed and Sales History
| 1 | 07/25/2022 | SWD | STATUTORY WARRANTY DEED | DAVID HAMITER & ROBERT OLSON | KELTON & NICOLE SHOCKEY & | | | $240,000.00 | 261723 | 2022-0702637 |
| | |
| 2 | 10/25/2021 | SWD | STATUTORY WARRANTY DEED | JENNY M HOWARTH | DAVID HAMITER | | | $50,000.00 | 254675 | 2021-1004033 |
| 3 | 09/20/2000 | WARRANTY D | WARRANTY DEED | M T NICHOLS & K D GILL | JENNY M HOWARTH | 0 | | $25,500.00 | 200053631 | 2000902658 |
| 4 | 09/20/2000 | QUIT CLAIM | QUIT CLAIM DEED | ROGER HOWARTH | JENNY M HOWARTH | 0 | | $0.00 | 200053632 | 2000902659 |
| 5 | 04/12/1999 | WARRANTY D | WARRANTY DEED | RICHARD W & JOAN G PETTY | MARTIN T NICHOLS & KRISTY D GILL JT | 0 | | $20,000.00 | 199911369 | 1990402653 |
Payout Agreement
| No payout information available.. |