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 | Map ID: | 304114 |
| Neighborhood CD: | 789 |
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
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| 2026 | 6880 | STATE LEVY - STATE LEVY | $371.25 | $371.25 | $0.00 | $0.00 | $0.00 | $742.50 |
| 2026 | 6880 | COUNTY - COUNTY | $177.16 | $177.16 | $0.00 | $0.00 | $0.00 | $354.32 |
| 2026 | 6880 | DISABILITY SERVICES - DISABILITY SERVICES | $2.06 | $2.06 | $0.00 | $0.00 | $0.00 | $4.12 |
| 2026 | 6880 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.06 | $2.06 | $0.00 | $0.00 | $0.00 | $4.12 |
| 2026 | 6880 | VETERANS RELIEF - VETERANS RELIEF | $1.86 | $1.85 | $0.00 | $0.00 | $0.00 | $3.71 |
| 2026 | 6880 | COUNTY ROAD - COUNTY ROAD | $181.56 | $181.55 | $0.00 | $0.00 | $0.00 | $363.11 |
| 2026 | 6880 | SD #183 - SCHOOL DISTRICT #183 (LOON LAKE) | $111.89 | $111.88 | $0.00 | $0.00 | $0.00 | $223.77 |
| 2026 | 6880 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $284.33 | $284.31 | $0.00 | $0.00 | $0.00 | $568.64 |
| 2026 | 6880 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $44.07 | $44.06 | $0.00 | $0.00 | $0.00 | $88.13 |
| 2026 | 6880 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $0.00 | $44.55 |
| 2026 | 6880 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 6880 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 6880 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 6880 | TOTAL: | $1212.77 | $1212.70 | $0.00 | $0.00 | $0.00 | $2425.47 |
|
| 2026 | 6880 | $1212.77 | $1212.70 | $0.00 | $0.00 | $0.00 | $2425.47 |
| Statement Details |
| 2025 | 6895 | STATE LEVY - STATE LEVY | $385.14 | $385.14 | $84.74 | $77.02 | $0.00 | $932.04 |
| 2025 | 6895 | COUNTY - COUNTY | $180.84 | $180.84 | $39.78 | $36.17 | $0.00 | $437.63 |
| 2025 | 6895 | DISABILITY SERVICES - DISABILITY SERVICES | $2.06 | $2.06 | $0.45 | $0.41 | $0.00 | $4.98 |
| 2025 | 6895 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.06 | $2.06 | $0.45 | $0.41 | $0.00 | $4.98 |
| 2025 | 6895 | VETERANS RELIEF - VETERANS RELIEF | $1.86 | $1.85 | $0.41 | $0.37 | $0.00 | $4.49 |
| 2025 | 6895 | COUNTY ROAD - COUNTY ROAD | $183.51 | $183.50 | $40.37 | $36.70 | $0.00 | $444.08 |
| 2025 | 6895 | SD #183 - SCHOOL DISTRICT #183 (LOON LAKE) | $116.12 | $116.11 | $25.55 | $23.22 | $0.00 | $281.00 |
| 2025 | 6895 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $282.36 | $282.36 | $62.13 | $56.47 | $0.00 | $683.32 |
| 2025 | 6895 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.00 | $44.99 | $9.90 | $9.00 | $0.00 | $108.89 |
| 2025 | 6895 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $4.90 | $4.46 | $0.00 | $53.91 |
| 2025 | 6895 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 6895 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 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 | $271.76 | $247.03 | $0.00 | $2991.70 |
|
| 2025 | 6895 | $1237.48 | $1235.43 | $271.76 | $247.03 | $0.00 | $2991.70 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $4,550 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $324,800 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $329,350 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $329,350 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $329,350 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $329,350 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $329,350 | |
Taxing Jurisdiction
| Owner: | MC CUNN MICHAEL GREGORY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $329,350 | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $329,350 | $329,350 | $375.84 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $329,350 | $329,350 | $4.12 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $329,350 | $329,350 | $63.30 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $329,350 | $329,350 | $74.09 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $329,350 | $329,350 | $382.02 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $329,350 | $329,350 | $93.94 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $329,350 | $329,350 | $4.12 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $329,350 | $329,350 | $380.73 | | |
| SD #183 CP | SD #183 CAPITAL PROJECTS | 0.1699820000 | $329,350 | $329,350 | $55.98 | | |
| SD183GEN | SD #183 GEN/M & O | 0.4262430000 | $329,350 | $329,350 | $140.38 | | |
| STATE | STATE LEVY | 1.4318690000 | $329,350 | $329,350 | $471.59 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $329,350 | $329,350 | $253.10 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $329,350 | $329,350 | $3.71 | | |
| | Total Tax Rate: | 6.9923030000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,302.92 | | |
| | | | | Taxes w/o Exemptions: | $2,302.92 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 91 | 0.0 sqft | Value: | $4,550 |
Land
| 1 | RES 3 | Residential 3 | 0.3700 | 16117.20 | 64.96 | 0.00 | 1.00 | $324,800 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $4,900 | $324,800 | $0 | $329,700 | $329,700 |
| 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 |
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.. |