Property
Account |
| Property ID: | 17930 | Abbreviated Legal Description: | DEER LAKE WANAKIWIN ADD NW 5' LOT 13 BLK 3; LOT 14 BLK 3 |
| Parcel # / Geo ID: | 0593500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 12 |
| Range: | 41 | Legal Acres: | 0.2100 |
Location |
| Address: | 4572 WANAKIWIN DR
LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | DEER LAKE SECONDARY | Map ID: | 304112 |
| Neighborhood CD: | 790 |
Owner |
| Name: | REILLO ETAL MARIO | Owner ID: | 177160 |
| Mailing Address: | CHIARA MCGOWAN
PO BOX 205
GREENACRES, WA 99016 | % 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 | 7191 | STATE LEVY - STATE LEVY | $435.47 | $435.45 | $0.00 | $0.00 | $0.00 | $870.92 |
| 2026 | 7191 | COUNTY - COUNTY | $207.80 | $207.80 | $0.00 | $0.00 | $0.00 | $415.60 |
| 2026 | 7191 | DISABILITY SERVICES - DISABILITY SERVICES | $2.42 | $2.41 | $0.00 | $0.00 | $0.00 | $4.83 |
| 2026 | 7191 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.42 | $2.41 | $0.00 | $0.00 | $0.00 | $4.83 |
| 2026 | 7191 | VETERANS RELIEF - VETERANS RELIEF | $2.18 | $2.17 | $0.00 | $0.00 | $0.00 | $4.35 |
| 2026 | 7191 | COUNTY ROAD - COUNTY ROAD | $212.96 | $212.96 | $0.00 | $0.00 | $0.00 | $425.92 |
| 2026 | 7191 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $296.55 | $296.55 | $0.00 | $0.00 | $0.00 | $593.10 |
| 2026 | 7191 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $333.50 | $333.49 | $0.00 | $0.00 | $0.00 | $666.99 |
| 2026 | 7191 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $51.69 | $51.68 | $0.00 | $0.00 | $0.00 | $103.37 |
| 2026 | 7191 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $11.14 | $11.14 | $0.00 | $0.00 | $0.00 | $22.28 |
| 2026 | 7191 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7191 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7191 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7191 | TOTAL: | $1570.38 | $1570.31 | $0.00 | $0.00 | $0.00 | $3140.69 |
|
| 2026 | 7191 | $1570.38 | $1570.31 | $0.00 | $0.00 | $0.00 | $3140.69 |
| Statement Details |
| 2025 | 7206 | STATE LEVY - STATE LEVY | $447.24 | $447.23 | $0.00 | $0.00 | $894.47 | $0.00 |
| 2025 | 7206 | COUNTY - COUNTY | $210.00 | $210.00 | $0.00 | $0.00 | $420.00 | $0.00 |
| 2025 | 7206 | DISABILITY SERVICES - DISABILITY SERVICES | $2.39 | $2.39 | $0.00 | $0.00 | $4.78 | $0.00 |
| 2025 | 7206 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.39 | $2.39 | $0.00 | $0.00 | $4.78 | $0.00 |
| 2025 | 7206 | VETERANS RELIEF - VETERANS RELIEF | $2.15 | $2.15 | $0.00 | $0.00 | $4.30 | $0.00 |
| 2025 | 7206 | COUNTY ROAD - COUNTY ROAD | $213.10 | $213.09 | $0.00 | $0.00 | $426.19 | $0.00 |
| 2025 | 7206 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $492.67 | $492.65 | $0.00 | $0.00 | $985.32 | $0.00 |
| 2025 | 7206 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $327.90 | $327.88 | $0.00 | $0.00 | $655.78 | $0.00 |
| 2025 | 7206 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $52.25 | $52.25 | $0.00 | $0.00 | $104.50 | $0.00 |
| 2025 | 7206 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $11.14 | $11.14 | $0.00 | $0.00 | $22.28 | $0.00 |
| 2025 | 7206 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7206 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7206 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7206 | TOTAL: | $1775.48 | $1775.42 | $0.00 | $0.00 | $3550.90 | $0.00 |
|
| 2025 | 7206 | $1775.48 | $1775.42 | $0.00 | $0.00 | $3550.90 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $250,924 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $132,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $382,924 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $382,924 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $382,924 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $382,924 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $382,924 | |
Taxing Jurisdiction
| Owner: | REILLO ETAL MARIO | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $382,924 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $382,924 | $382,924 | $436.98 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $382,924 | $382,924 | $4.79 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $382,924 | $382,924 | $73.60 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $382,924 | $382,924 | $86.14 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $382,924 | $382,924 | $444.16 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $382,924 | $382,924 | $109.22 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $382,924 | $382,924 | $4.79 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $382,924 | $382,924 | $442.67 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $382,924 | $382,924 | $587.43 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $382,924 | $382,924 | $449.05 | | |
| STATE | STATE LEVY | 1.4318690000 | $382,924 | $382,924 | $548.30 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $382,924 | $382,924 | $294.27 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $382,924 | $382,924 | $4.31 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,485.71 | | |
| | | | | Taxes w/o Exemptions: | $3,485.71 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1280.0 sqft | Value: | $228,686 |
| Number of Bathrooms: | 3 | Number of Bedrooms: | 4 |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $22,238 |
Land
| 1 | RES 3 | Residential 3 | 0.2100 | 9147.60 | 0.00 | 0.00 | 1.00 | $132,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $254,725 | $132,000 | $0 | $386,725 | $386,725 |
| 2024 | $250,456 | $132,000 | $0 | $382,456 | $382,456 |
| 2023 | $250,924 | $132,000 | $0 | $382,924 | $382,924 |
| 2022 | $216,988 | $132,000 | $0 | $348,988 | $348,988 |
Deed and Sales History
| 1 | 05/27/2022 | QCD | QCD | REILLO LOUIS J | REILLO ETAL MARIO | | | $0.00 | 30942 | 20220005495 |
| 2 | 09/29/2017 | QCD | QCD | REILLO LOUIS J | REILLO LOUIS J | | | $0.00 | 17653 | 20170008089 |
| 3 | 09/20/2013 | QCD | QCD | REILLO FRANCES | REILLO LOUIS J | | | $0.00 | 17650 | 20170008088 |
| 4 | 09/29/2017 | QCD | QCD | REILLO LOUIS J | REILLO LOUIS J | | | $0.00 | 17290 | 20170006904 |
| 5 | 10/15/2013 | QCD | QCD | REILLO FRANCES | REILLO LOUIS J | | | | 7943 | 20130008431 |
| 6 | 05/10/2012 | DC | DC | REILLO JOSEPH | REILLO FRANCES | | | | 4846 | |
Payout Agreement
| No payout information available.. |