Property
Account |
| Property ID: | 17792 | Abbreviated Legal Description: | DEER LAKE SOUTHWOOD SHORES SECOND LOT 41 BLK 8, ls m/r |
| Parcel # / Geo ID: | 0579300 | 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: | 0.1800 |
Location |
| Address: | 4084 TAMARACK CUL DE SAC LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | DEER LAKE SECONDARY | Map ID: | 304113 |
| Neighborhood CD: | 790 |
Owner |
| Name: | RATERMAN NICKOLAS | Owner ID: | 177974 |
| Mailing Address: | LEANNE RATERMAN 6131 GATEWOOD MANOR DRIVE KATY, TX 77494 | % 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 | 7059 | STATE LEVY - STATE LEVY | $375.05 | $375.03 | $0.00 | $0.00 | $0.00 | $750.08 |
| 2026 | 7059 | COUNTY - COUNTY | $178.97 | $178.97 | $0.00 | $0.00 | $0.00 | $357.94 |
| 2026 | 7059 | DISABILITY SERVICES - DISABILITY SERVICES | $2.08 | $2.08 | $0.00 | $0.00 | $0.00 | $4.16 |
| 2026 | 7059 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.08 | $2.08 | $0.00 | $0.00 | $0.00 | $4.16 |
| 2026 | 7059 | VETERANS RELIEF - VETERANS RELIEF | $1.88 | $1.87 | $0.00 | $0.00 | $0.00 | $3.75 |
| 2026 | 7059 | COUNTY ROAD - COUNTY ROAD | $183.41 | $183.41 | $0.00 | $0.00 | $0.00 | $366.82 |
| 2026 | 7059 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $255.41 | $255.40 | $0.00 | $0.00 | $0.00 | $510.81 |
| 2026 | 7059 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $287.23 | $287.21 | $0.00 | $0.00 | $0.00 | $574.44 |
| 2026 | 7059 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $44.52 | $44.51 | $0.00 | $0.00 | $0.00 | $89.03 |
| 2026 | 7059 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $11.14 | $11.14 | $0.00 | $0.00 | $0.00 | $22.28 |
| 2026 | 7059 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7059 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7059 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7059 | TOTAL: | $1356.02 | $1355.95 | $0.00 | $0.00 | $0.00 | $2711.97 |
|
| 2026 | 7059 | $1356.02 | $1355.95 | $0.00 | $0.00 | $0.00 | $2711.97 |
Statement Details |
| 2025 | 7074 | STATE LEVY - STATE LEVY | $385.59 | $385.57 | $0.00 | $0.00 | $771.16 | $0.00 |
| 2025 | 7074 | COUNTY - COUNTY | $181.05 | $181.05 | $0.00 | $0.00 | $362.10 | $0.00 |
| 2025 | 7074 | DISABILITY SERVICES - DISABILITY SERVICES | $2.06 | $2.06 | $0.00 | $0.00 | $4.12 | $0.00 |
| 2025 | 7074 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.06 | $2.06 | $0.00 | $0.00 | $4.12 | $0.00 |
| 2025 | 7074 | VETERANS RELIEF - VETERANS RELIEF | $1.86 | $1.85 | $0.00 | $0.00 | $3.71 | $0.00 |
| 2025 | 7074 | COUNTY ROAD - COUNTY ROAD | $183.72 | $183.71 | $0.00 | $0.00 | $367.43 | $0.00 |
| 2025 | 7074 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $424.75 | $424.73 | $0.00 | $0.00 | $849.48 | $0.00 |
| 2025 | 7074 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $282.70 | $282.67 | $0.00 | $0.00 | $565.37 | $0.00 |
| 2025 | 7074 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.05 | $45.04 | $0.00 | $0.00 | $90.09 | $0.00 |
| 2025 | 7074 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $11.14 | $11.14 | $0.00 | $0.00 | $22.28 | $0.00 |
| 2025 | 7074 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7074 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7074 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7074 | TOTAL: | $1534.23 | $1534.13 | $0.00 | $0.00 | $3068.36 | $0.00 |
|
| 2025 | 7074 | $1534.23 | $1534.13 | $0.00 | $0.00 | $3068.36 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $283,074 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $45,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $328,074 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $328,074 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $328,074 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $328,074 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $328,074 | |
Taxing Jurisdiction
| Owner: | RATERMAN NICKOLAS | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $328,074 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $328,074 | $328,074 | $374.39 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $328,074 | $328,074 | $4.10 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $328,074 | $328,074 | $63.06 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $328,074 | $328,074 | $73.80 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $328,074 | $328,074 | $380.54 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $328,074 | $328,074 | $93.58 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $328,074 | $328,074 | $4.10 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $328,074 | $328,074 | $379.26 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $328,074 | $328,074 | $503.28 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $328,074 | $328,074 | $384.73 | | |
| STATE | STATE LEVY | 1.4318690000 | $328,074 | $328,074 | $469.76 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $328,074 | $328,074 | $252.12 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $328,074 | $328,074 | $3.69 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,986.41 | | |
| | | | | Taxes w/o Exemptions: | $2,986.41 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 19 | 0.0 sqft | Value: | $17,790 |
| Improvement #2: | Commercial | State Code: | 11 | 2400.0 sqft | Value: | $265,284 |
| Number of Bathrooms: | 1 | Number of Bedrooms: | 1 |
|
Land
| 1 | RES 3 | Residential 3 | 0.1800 | 7840.80 | 0.00 | 0.00 | 1.00 | $45,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $288,066 | $45,000 | $0 | $333,066 | $333,066 |
| 2024 | $284,730 | $45,000 | $0 | $329,730 | $329,730 |
| 2023 | $283,074 | $45,000 | $0 | $328,074 | $328,074 |
| 2022 | $114,443 | $35,000 | $0 | $149,443 | $149,443 |
Deed and Sales History
| 1 | 08/12/2022 | SWD | SWD | COSBY TRUSTEE KAREN M | RATERMAN NICKOLAS | | | $349,900.00 | 31493 | 20220007521 |
| 2 | 05/25/2022 | QCD | QCD | COSBY TRUSTEE KAREN M | COSBY TRUSTEE KAREN M | | | $0.00 | 30710 | 20220004906 |
| 3 | 02/11/2016 | SWD | SWD | PAYNE GREGORY M | COSBY TRUSTEE KAREN M | | | $36,000.00 | 13171 | 20160000868 |
| 4 | 07/16/2015 | REC | REC | GREENWOOD CHRISTOPHER E | PAYNE GREGORY M | | | $38,000.00 | 11884 | 20150005287 |
| 5 | 09/29/2008 | SWD | SWD | (ANN) STEVE HINAND | GREENWOOD ETUX CHRISTOPHER E | | | $50,000.00 | 152747 | V: 385 Pg 1937 |
| 6 | 02/15/2008 | SWD | SWD | JR ETUX ERVIN LOGAN | (ANN) STEVE HINAND | | | $20,000.00 | 151287 | V: 376 Pg 1933 |
Payout Agreement
| No payout information available.. |