Property
Account |
| Property ID: | 17941 | Abbreviated Legal Description: | DEER LAKE WANAKIWIN ADD LOT 5 BLK 4 |
| Parcel # / Geo ID: | 0594600 | 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: | 0.2000 |
Location |
| Address: | 4585 WANAKIWIN DR
LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | DEER LAKE SECONDARY | Map ID: | 304112 |
| Neighborhood CD: | 790 |
Owner |
| Name: | GREENMAN DEBRA J | Owner ID: | 177925 |
| Mailing Address: | JERRY S GREENMAN
647 BLACKTAIL LANE
CAMANO ISLAND, WA 98282 | % 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 | 7202 | STATE LEVY - STATE LEVY | $933.20 | $933.19 | $0.00 | $0.00 | $0.00 | $1866.39 |
| 2026 | 7202 | COUNTY - COUNTY | $445.32 | $445.32 | $0.00 | $0.00 | $0.00 | $890.64 |
| 2026 | 7202 | DISABILITY SERVICES - DISABILITY SERVICES | $5.18 | $5.18 | $0.00 | $0.00 | $0.00 | $10.36 |
| 2026 | 7202 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $5.18 | $5.18 | $0.00 | $0.00 | $0.00 | $10.36 |
| 2026 | 7202 | VETERANS RELIEF - VETERANS RELIEF | $4.66 | $4.66 | $0.00 | $0.00 | $0.00 | $9.32 |
| 2026 | 7202 | COUNTY ROAD - COUNTY ROAD | $456.37 | $456.37 | $0.00 | $0.00 | $0.00 | $912.74 |
| 2026 | 7202 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $635.51 | $635.51 | $0.00 | $0.00 | $0.00 | $1271.02 |
| 2026 | 7202 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $714.69 | $714.67 | $0.00 | $0.00 | $0.00 | $1429.36 |
| 2026 | 7202 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $110.76 | $110.76 | $0.00 | $0.00 | $0.00 | $221.52 |
| 2026 | 7202 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $0.00 | $44.55 |
| 2026 | 7202 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7202 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7202 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7202 | TOTAL: | $3347.40 | $3347.36 | $0.00 | $0.00 | $0.00 | $6694.76 |
|
| 2026 | 7202 | $3347.40 | $3347.36 | $0.00 | $0.00 | $0.00 | $6694.76 |
| Statement Details |
| 2025 | 7217 | STATE LEVY - STATE LEVY | $773.65 | $773.63 | $0.00 | $0.00 | $1547.28 | $0.00 |
| 2025 | 7217 | COUNTY - COUNTY | $363.27 | $363.26 | $0.00 | $0.00 | $726.53 | $0.00 |
| 2025 | 7217 | DISABILITY SERVICES - DISABILITY SERVICES | $4.14 | $4.13 | $0.00 | $0.00 | $8.27 | $0.00 |
| 2025 | 7217 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $4.14 | $4.13 | $0.00 | $0.00 | $8.27 | $0.00 |
| 2025 | 7217 | VETERANS RELIEF - VETERANS RELIEF | $3.72 | $3.72 | $0.00 | $0.00 | $7.44 | $0.00 |
| 2025 | 7217 | COUNTY ROAD - COUNTY ROAD | $368.61 | $368.61 | $0.00 | $0.00 | $737.22 | $0.00 |
| 2025 | 7217 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $852.21 | $852.21 | $0.00 | $0.00 | $1704.42 | $0.00 |
| 2025 | 7217 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $567.19 | $567.19 | $0.00 | $0.00 | $1134.38 | $0.00 |
| 2025 | 7217 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $90.38 | $90.38 | $0.00 | $0.00 | $180.76 | $0.00 |
| 2025 | 7217 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $44.55 | $0.00 |
| 2025 | 7217 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7217 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7217 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7217 | TOTAL: | $3063.84 | $3063.78 | $0.00 | $0.00 | $6127.62 | $0.00 |
|
| 2025 | 7217 | $3063.84 | $3063.78 | $0.00 | $0.00 | $6127.62 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $414,007 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $246,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $660,007 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $660,007 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $660,007 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $660,007 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $660,007 | |
Taxing Jurisdiction
| Owner: | GREENMAN DEBRA J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $660,007 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $660,007 | $660,007 | $753.18 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $660,007 | $660,007 | $8.25 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $660,007 | $660,007 | $126.86 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $660,007 | $660,007 | $148.47 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $660,007 | $660,007 | $765.55 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $660,007 | $660,007 | $188.26 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $660,007 | $660,007 | $8.25 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $660,007 | $660,007 | $762.98 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $660,007 | $660,007 | $1,012.49 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $660,007 | $660,007 | $773.98 | | |
| STATE | STATE LEVY | 1.4318690000 | $660,007 | $660,007 | $945.04 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $660,007 | $660,007 | $507.20 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $660,007 | $660,007 | $7.43 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $6,007.94 | | |
| | | | | Taxes w/o Exemptions: | $6,007.94 | | |
Improvement / Building
| Improvement #1: | Single Family Residence | State Code: | 11 | 1358.0 sqft | Value: | $391,769 |
| Number of Bathrooms: | 1.5 | Number of Bedrooms: | 2 |
|
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $22,238 |
Land
| 1 | RES 3 | Residential 3 | 0.2000 | 8712.00 | 0.00 | 0.00 | 1.00 | $246,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $582,755 | $246,000 | $0 | $828,755 | $828,755 |
| 2024 | $415,576 | $246,000 | $0 | $661,576 | $661,576 |
| 2023 | $414,007 | $246,000 | $0 | $660,007 | $660,007 |
| 2022 | $375,457 | $246,000 | $0 | $621,457 | $621,457 |
Deed and Sales History
| 1 | 06/05/2024 | SWD | SWD | GREENMAN DEBRA J | HOLDEN KRISTINE K | | | $920,000.00 | 35529 | 20240003076 |
| 2 | 08/29/2022 | AFFIDAVIT | AFFIDAVIT | KASSENS ETAL CLARENCE L | GREENMAN DEBRA J | | | $0.00 | 31471 | 20220007457 |
| 3 | 12/22/2017 | SWD | SWD | MARKEL FAMILY TRUST ROBERT L | KASSENS ETAL CLARENCE L | | | $525,000.00 | 17951 | 20170009279 |
| 4 | 07/03/2001 | SWD | SWD | NAPIER WILTON | TRUST MARKEL FAMILY | | | $198,900.00 | 128904 | V: 260 Pg 1934 |
Payout Agreement
| No payout information available.. |