Property
Account |
| Property ID: | 17742 | Abbreviated Legal Description: | DEER LAKE SOUTHWOOD SHORES FIRST LOT 23 BLK 6 |
| Parcel # / Geo ID: | 0574400 | 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: | 0.3000 |
Location |
| Address: | 4103 TAMARACK BAY RD
LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | DEER LAKE SOUTHWOOD SHORES SECONDARY LOTS | Map ID: | 304114 |
| Neighborhood CD: | 790-DLSWSL |
Owner |
| Name: | PENNEBAKER ETAL ELISSA MARIE | Owner ID: | 181035 |
| Mailing Address: | ERIN PATRICK DRISCOLL
2117 S GRAND BLVD
SPOKANE, WA 99203 | % 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.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 7011 | STATE LEVY - STATE LEVY | $123.75 | $123.75 | $0.00 | $0.00 | $0.00 | $247.50 |
| 2026 | 7011 | COUNTY - COUNTY | $59.06 | $59.05 | $0.00 | $0.00 | $0.00 | $118.11 |
| 2026 | 7011 | DISABILITY SERVICES - DISABILITY SERVICES | $0.69 | $0.68 | $0.00 | $0.00 | $0.00 | $1.37 |
| 2026 | 7011 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.69 | $0.68 | $0.00 | $0.00 | $0.00 | $1.37 |
| 2026 | 7011 | VETERANS RELIEF - VETERANS RELIEF | $0.62 | $0.62 | $0.00 | $0.00 | $0.00 | $1.24 |
| 2026 | 7011 | COUNTY ROAD - COUNTY ROAD | $60.52 | $60.52 | $0.00 | $0.00 | $0.00 | $121.04 |
| 2026 | 7011 | SD #183 - SCHOOL DISTRICT #183 (LOON LAKE) | $37.30 | $37.29 | $0.00 | $0.00 | $0.00 | $74.59 |
| 2026 | 7011 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $94.78 | $94.77 | $0.00 | $0.00 | $0.00 | $189.55 |
| 2026 | 7011 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $14.69 | $14.69 | $0.00 | $0.00 | $0.00 | $29.38 |
| 2026 | 7011 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $11.14 | $11.14 | $0.00 | $0.00 | $0.00 | $22.28 |
| 2026 | 7011 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7011 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7011 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7011 | TOTAL: | $417.49 | $417.44 | $0.00 | $0.00 | $0.00 | $834.93 |
|
| 2026 | 7011 | $417.49 | $417.44 | $0.00 | $0.00 | $0.00 | $834.93 |
| Statement Details |
| 2025 | 7026 | STATE LEVY - STATE LEVY | $131.27 | $131.26 | $0.00 | $0.00 | $262.53 | $0.00 |
| 2025 | 7026 | COUNTY - COUNTY | $61.64 | $61.64 | $0.00 | $0.00 | $123.28 | $0.00 |
| 2025 | 7026 | DISABILITY SERVICES - DISABILITY SERVICES | $0.70 | $0.70 | $0.00 | $0.00 | $1.40 | $0.00 |
| 2025 | 7026 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.70 | $0.70 | $0.00 | $0.00 | $1.40 | $0.00 |
| 2025 | 7026 | VETERANS RELIEF - VETERANS RELIEF | $0.63 | $0.63 | $0.00 | $0.00 | $1.26 | $0.00 |
| 2025 | 7026 | COUNTY ROAD - COUNTY ROAD | $62.55 | $62.54 | $0.00 | $0.00 | $125.09 | $0.00 |
| 2025 | 7026 | SD #183 - SCHOOL DISTRICT #183 (LOON LAKE) | $39.59 | $39.57 | $0.00 | $0.00 | $79.16 | $0.00 |
| 2025 | 7026 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $96.24 | $96.24 | $0.00 | $0.00 | $192.48 | $0.00 |
| 2025 | 7026 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $15.34 | $15.33 | $0.00 | $0.00 | $30.67 | $0.00 |
| 2025 | 7026 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $11.14 | $11.14 | $0.00 | $0.00 | $22.28 | $0.00 |
| 2025 | 7026 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7026 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7026 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7026 | TOTAL: | $434.05 | $434.00 | $0.00 | $0.00 | $868.05 | $0.00 |
|
| 2025 | 7026 | $434.05 | $434.00 | $0.00 | $0.00 | $868.05 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $4,550 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $97,500 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $102,050 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $102,050 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $102,050 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $102,050 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $102,050 | |
Taxing Jurisdiction
| Owner: | PENNEBAKER ETAL ELISSA MARIE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $102,050 | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $102,050 | $102,050 | $116.46 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $102,050 | $102,050 | $1.28 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $102,050 | $102,050 | $19.61 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $102,050 | $102,050 | $22.96 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $102,050 | $102,050 | $118.37 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $102,050 | $102,050 | $29.11 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $102,050 | $102,050 | $1.28 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $102,050 | $102,050 | $117.97 | | |
| SD #183 CP | SD #183 CAPITAL PROJECTS | 0.1699820000 | $102,050 | $102,050 | $17.35 | | |
| SD183GEN | SD #183 GEN/M & O | 0.4262430000 | $102,050 | $102,050 | $43.50 | | |
| STATE | STATE LEVY | 1.4318690000 | $102,050 | $102,050 | $146.12 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $102,050 | $102,050 | $78.42 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $102,050 | $102,050 | $1.15 | | |
| | Total Tax Rate: | 6.9923030000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $713.58 | | |
| | | | | Taxes w/o Exemptions: | $713.58 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 91 | 0.0 sqft | Value: | $4,550 |
Land
| 1 | RES 3 | Residential 3 | 0.3000 | 13068.00 | 0.00 | 0.00 | 1.00 | $97,500 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $4,900 | $105,000 | $0 | $109,900 | $109,900 |
| 2024 | $5,005 | $107,250 | $0 | $112,255 | $112,255 |
| 2023 | $4,550 | $97,500 | $0 | $102,050 | $102,050 |
| 2022 | $4,550 | $82,500 | $0 | $87,050 | $87,050 |
Deed and Sales History
| 1 | 08/25/2023 | SWD | SWD | BYRNE ASHLEY MARIE | PENNEBAKER ETAL ELISSA MARIE | | | $115,000.00 | 33835 | 20230005450 |
| 2 | 08/04/2021 | SWD | SWD | CLEMENS JOHN R | BYRNE ASHLEY MARIE | | | $110,000.00 | 28412 | 20210009680 |
| 3 | 07/05/2006 | BSD | BSD | TRUST ROBERT H CLEMENS | CLEMENS JOHN R | | | $0.00 | 146333 | V: 348 Pg 2918 |
| 4 | 07/05/2006 | QCD2 | Quit Claim Deed | | | | | $0.00 | 0 | |
Payout Agreement
| No payout information available.. |