Property
Account |
| Property ID: | 17595 | Abbreviated Legal Description: | DEER LAKE SOUTHWOOD SHORES INC S/L LOT 60 BLK 1 |
| Parcel # / Geo ID: | 0559900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 14 |
| Range: | 41 | Legal Acres: | 0.3700 |
Location |
| Address: | 3994 CEDAR BAY RD 60 LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | DEER LAKE FRONTAGE LAND WITH UTILITIES | Map ID: | 304114 |
| Neighborhood CD: | 789-UTIL |
Owner |
| Name: | MC CUNN MICHAEL GREGORY | Owner ID: | 39997 |
| Mailing Address: | JANA N MC CUNN PO BOX 1484 CHEWELAH, WA 99109 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
09/07/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 6895 | STATE LEVY - STATE LEVY | $385.14 | $385.14 | $23.11 | $38.51 | $0.00 | $831.90 |
| 2025 | 6895 | COUNTY - COUNTY | $180.84 | $180.84 | $10.85 | $18.08 | $0.00 | $390.61 |
| 2025 | 6895 | DISABILITY SERVICES - DISABILITY SERVICES | $2.06 | $2.06 | $0.12 | $0.21 | $0.00 | $4.45 |
| 2025 | 6895 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.06 | $2.06 | $0.12 | $0.21 | $0.00 | $4.45 |
| 2025 | 6895 | VETERANS RELIEF - VETERANS RELIEF | $1.86 | $1.85 | $0.11 | $0.19 | $0.00 | $4.01 |
| 2025 | 6895 | COUNTY ROAD - COUNTY ROAD | $183.51 | $183.50 | $11.01 | $18.35 | $0.00 | $396.37 |
| 2025 | 6895 | SD #183 - SCHOOL DISTRICT #183 | $116.12 | $116.11 | $6.97 | $11.61 | $0.00 | $250.81 |
| 2025 | 6895 | FD #1 - FIRE DISTRICT #1 | $282.36 | $282.36 | $16.95 | $28.24 | $0.00 | $609.91 |
| 2025 | 6895 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.00 | $44.99 | $2.70 | $4.50 | $0.00 | $97.19 |
| 2025 | 6895 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $1.34 | $2.23 | $0.00 | $48.12 |
| 2025 | 6895 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.69 | $1.15 | $0.00 | $24.84 |
| 2025 | 6895 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.15 | $0.25 | $0.00 | $5.40 |
| 2025 | 6895 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 6895 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 6895 | TOTAL: | $1237.48 | $1235.43 | $74.12 | $123.53 | $0.00 | $2670.56 |
|
| 2025 | 6895 | $1237.48 | $1235.43 | $74.12 | $123.53 | $0.00 | $2670.56 |
Statement Details |
| 2024 | 6917 | STATE LEVY - STATE LEVY | $362.35 | $362.34 | $0.00 | $0.00 | $724.69 | $0.00 |
| 2024 | 6917 | COUNTY - COUNTY | $187.92 | $187.92 | $0.00 | $0.00 | $375.84 | $0.00 |
| 2024 | 6917 | DISABILITY SERVICES - DISABILITY SERVICES | $2.06 | $2.06 | $0.00 | $0.00 | $4.12 | $0.00 |
| 2024 | 6917 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.06 | $2.06 | $0.00 | $0.00 | $4.12 | $0.00 |
| 2024 | 6917 | VETERANS RELIEF - VETERANS RELIEF | $1.86 | $1.85 | $0.00 | $0.00 | $3.71 | $0.00 |
| 2024 | 6917 | COUNTY ROAD - COUNTY ROAD | $190.37 | $190.36 | $0.00 | $0.00 | $380.73 | $0.00 |
| 2024 | 6917 | SD #183 - SCHOOL DISTRICT #183 | $98.18 | $98.18 | $0.00 | $0.00 | $196.36 | $0.00 |
| 2024 | 6917 | FD #1 - FIRE DISTRICT #1 | $259.71 | $259.70 | $0.00 | $0.00 | $519.41 | $0.00 |
| 2024 | 6917 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $46.97 | $46.97 | $0.00 | $0.00 | $93.94 | $0.00 |
| 2024 | 6917 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $44.55 | $0.00 |
| 2024 | 6917 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2024 | 6917 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 6917 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 6917 | TOTAL: | $1188.01 | $1187.96 | $0.00 | $0.00 | $2375.97 | $0.00 |
|
| 2024 | 6917 | $1188.01 | $1187.96 | $0.00 | $0.00 | $2375.97 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | N/A | |
| (+) Improvement Non-Homesite Value: | + | N/A | |
| (+) Land Homesite Value: | + | N/A | |
| (+) Land Non-Homesite Value: | + | N/A | Ag / Timber Use Value |
| (+) Curr Use (HS): | + | N/A | N/A |
| (+) Curr Use (NHS): | + | N/A | N/A |
| | | -------------------------- | |
| (=) Market Value: | = | N/A | |
| (–) Productivity Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Subtotal: | = | N/A | |
| (+) Senior Appraised Value: | + | N/A | |
| (+) Non-Senior Appraised Value: | + | N/A | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | N/A | |
| (–) Senior Exemption Loss: | – | N/A | |
| (–) Exemption Loss: | – | N/A | |
| | | -------------------------- | |
| (=) Taxable Value: | = | N/A | |
Taxing Jurisdiction
| Owner: | MC CUNN MICHAEL GREGORY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | N/A | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 |
| CURREXP | CURRENT EXPENSE | N/A | N/A | N/A | N/A | | |
| DISABILITY | DISABILITY SERVICES | N/A | N/A | N/A | N/A | | |
| FD#1 BOND | FD#1 BOND | N/A | N/A | N/A | N/A | | |
| FD01EMS | FD #1 EMS | N/A | N/A | N/A | N/A | | |
| FD01EXP | FD #1 EXPENSE | N/A | N/A | N/A | N/A | | |
| STCORLIBRY | ST CO RURAL LIBRARY | N/A | N/A | N/A | N/A | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | N/A | N/A | N/A | N/A | | |
| CTYROAD | COUNTY ROAD | N/A | N/A | N/A | N/A | | |
| SD #183 CP | SD #183 CAPITAL PROJECTS | N/A | N/A | N/A | N/A | | |
| SD183GEN | SD #183 GEN/M & O | N/A | N/A | N/A | N/A | | |
| STATE | STATE LEVY | N/A | N/A | N/A | N/A | | |
| STATE 2 | STATE LEVY PART 2 | N/A | N/A | N/A | N/A | | |
| VETRELIEF | VETERANS RELIEF | N/A | N/A | N/A | N/A | | |
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 91 | 0.0 sqft | Value: | N/A |
Land
| 1 | RES 3 | Residential 3 | 0.3700 | 16117.20 | 64.96 | 0.00 | 1.00 | N/A | N/A |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $4,550 | $324,800 | $0 | $329,350 | $329,350 |
| 2023 | $4,550 | $324,800 | $0 | $329,350 | $329,350 |
| 2022 | $4,200 | $336,493 | $0 | $340,693 | $340,693 |
| 2021 | $4,200 | $181,888 | $0 | $186,088 | $186,088 |
Deed and Sales History
| 1 | 11/13/2003 | REC3 | Real Estate Contract | MANN ETUX RONALD P. | MCCUNN MICHAEL G. & JANA N. | | | $40,000.00 | 136352 | V: 303 Pg 509 |
Payout Agreement
| No payout information available.. |