Property
Account |
| Property ID: | 17415 | Abbreviated Legal Description: | DEER LAKE HANEY'S SUBDIVISION INC S/L LOTS 1 & 2 BLK 1, ls m/r |
| Parcel # / Geo ID: | 0542900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 19 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 13 |
| Range: | 41 | Legal Acres: | 0.4600 |
Location |
| Address: | 4589 HANEY RD
LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | DEER LAKE FRONTAGE | Map ID: | 304113 |
| Neighborhood CD: | 789 |
Owner |
| Name: | DERR ETAL JASON D | Owner ID: | 41166 |
| Mailing Address: | BRIAN J DERR
5711 NE 190TH ST
KENMORE, WA 98028 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 6719 | STATE LEVY - STATE LEVY | $360.25 | $360.24 | $0.00 | $0.00 | $0.00 | $720.49 |
| 2026 | 6719 | COUNTY - COUNTY | $171.91 | $171.90 | $0.00 | $0.00 | $0.00 | $343.81 |
| 2026 | 6719 | DISABILITY SERVICES - DISABILITY SERVICES | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $4.00 |
| 2026 | 6719 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $4.00 |
| 2026 | 6719 | VETERANS RELIEF - VETERANS RELIEF | $1.80 | $1.80 | $0.00 | $0.00 | $0.00 | $3.60 |
| 2026 | 6719 | COUNTY ROAD - COUNTY ROAD | $176.17 | $176.17 | $0.00 | $0.00 | $0.00 | $352.34 |
| 2026 | 6719 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $245.33 | $245.32 | $0.00 | $0.00 | $0.00 | $490.65 |
| 2026 | 6719 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $275.90 | $275.87 | $0.00 | $0.00 | $0.00 | $551.77 |
| 2026 | 6719 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $42.76 | $42.75 | $0.00 | $0.00 | $0.00 | $85.51 |
| 2026 | 6719 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $0.00 | $44.55 |
| 2026 | 6719 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 6719 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 6719 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 6719 | TOTAL: | $1314.65 | $1314.57 | $0.00 | $0.00 | $0.00 | $2629.22 |
|
| 2026 | 6719 | $1314.65 | $1314.57 | $0.00 | $0.00 | $0.00 | $2629.22 |
| Statement Details |
| 2025 | 6734 | STATE LEVY - STATE LEVY | $373.36 | $373.34 | $0.00 | $0.00 | $746.70 | $0.00 |
| 2025 | 6734 | COUNTY - COUNTY | $175.31 | $175.31 | $0.00 | $0.00 | $350.62 | $0.00 |
| 2025 | 6734 | DISABILITY SERVICES - DISABILITY SERVICES | $2.00 | $1.99 | $0.00 | $0.00 | $3.99 | $0.00 |
| 2025 | 6734 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.00 | $1.99 | $0.00 | $0.00 | $3.99 | $0.00 |
| 2025 | 6734 | VETERANS RELIEF - VETERANS RELIEF | $1.80 | $1.79 | $0.00 | $0.00 | $3.59 | $0.00 |
| 2025 | 6734 | COUNTY ROAD - COUNTY ROAD | $177.89 | $177.89 | $0.00 | $0.00 | $355.78 | $0.00 |
| 2025 | 6734 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $411.28 | $411.27 | $0.00 | $0.00 | $822.55 | $0.00 |
| 2025 | 6734 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $273.73 | $273.71 | $0.00 | $0.00 | $547.44 | $0.00 |
| 2025 | 6734 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $43.62 | $43.61 | $0.00 | $0.00 | $87.23 | $0.00 |
| 2025 | 6734 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $44.55 | $0.00 |
| 2025 | 6734 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 6734 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 6734 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 6734 | TOTAL: | $1497.52 | $1497.42 | $0.00 | $0.00 | $2994.94 | $0.00 |
|
| 2025 | 6734 | $1497.52 | $1497.42 | $0.00 | $0.00 | $2994.94 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $19,273 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $300,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $319,273 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $319,273 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $319,273 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $319,273 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $319,273 | |
Taxing Jurisdiction
| Owner: | DERR ETAL JASON D | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $319,273 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $319,273 | $319,273 | $364.34 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $319,273 | $319,273 | $3.99 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $319,273 | $319,273 | $61.37 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $319,273 | $319,273 | $71.82 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $319,273 | $319,273 | $370.33 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $319,273 | $319,273 | $91.07 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $319,273 | $319,273 | $3.99 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $319,273 | $319,273 | $369.08 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $319,273 | $319,273 | $489.78 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $319,273 | $319,273 | $374.40 | | |
| STATE | STATE LEVY | 1.4318690000 | $319,273 | $319,273 | $457.16 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $319,273 | $319,273 | $245.35 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $319,273 | $319,273 | $3.59 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,906.27 | | |
| | | | | Taxes w/o Exemptions: | $2,906.27 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 19 | 0.0 sqft | Value: | $19,273 |
Land
| 1 | RES 3 | Residential 3 | 0.4600 | 20037.60 | 100.00 | 0.00 | 1.00 | $300,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $19,923 | $300,000 | $0 | $319,923 | $319,923 |
| 2024 | $19,273 | $300,000 | $0 | $319,273 | $319,273 |
| 2023 | $19,273 | $300,000 | $0 | $319,273 | $319,273 |
| 2022 | $17,790 | $300,000 | $0 | $317,790 | $317,790 |
Deed and Sales History
| 1 | 11/28/2007 | WARRANTY | Warranty Deed | TRUST BETSY L DERR | ETAL JASON D DERR | | | $0.00 | 150813 | V: 373 Pg 2203 |
| 2 | 06/10/2004 | SWD | SWD | O'CLAIR ET AL JANEL L. | TRUST BETSY L. DERR REVOCABLE | | | $220,000.00 | 138120 | V: 311 Pg 3014 |
Payout Agreement
| No payout information available.. |