Property
Account |
| Property ID: | 18529 | Abbreviated Legal Description: | LOON LAKE CEDAR BEAU BAY LOT 3 BLK 2; W 40' TAX #15 BLK 1 |
| Parcel # / Geo ID: | 0627400 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 028-S4 F1 200 - Tax Area S4 F1 200 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 29 | Section: | 11 |
| Range: | 41 | Legal Acres: | 0.1500 |
Location |
| Address: | 46481 CEDAR BEAU RD
LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | LOON LAKE FRONTAGE | Map ID: | 294111 |
| Neighborhood CD: | 806 |
Owner |
| Name: | TERHAAR MICHAEL J | Owner ID: | 169051 |
| Mailing Address: | 4718 E SANDS
PHOENIX, AZ 85050 | % 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 | 7637 | STATE LEVY - STATE LEVY | $380.80 | $380.79 | $0.00 | $0.00 | $0.00 | $761.59 |
| 2026 | 7637 | COUNTY - COUNTY | $181.72 | $181.71 | $0.00 | $0.00 | $0.00 | $363.43 |
| 2026 | 7637 | DISABILITY SERVICES - DISABILITY SERVICES | $2.12 | $2.11 | $0.00 | $0.00 | $0.00 | $4.23 |
| 2026 | 7637 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.12 | $2.11 | $0.00 | $0.00 | $0.00 | $4.23 |
| 2026 | 7637 | VETERANS RELIEF - VETERANS RELIEF | $1.90 | $1.90 | $0.00 | $0.00 | $0.00 | $3.80 |
| 2026 | 7637 | COUNTY ROAD - COUNTY ROAD | $186.23 | $186.22 | $0.00 | $0.00 | $0.00 | $372.45 |
| 2026 | 7637 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $259.33 | $259.32 | $0.00 | $0.00 | $0.00 | $518.65 |
| 2026 | 7637 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $291.64 | $291.63 | $0.00 | $0.00 | $0.00 | $583.27 |
| 2026 | 7637 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $45.20 | $45.19 | $0.00 | $0.00 | $0.00 | $90.39 |
| 2026 | 7637 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 7637 | LOON LAKE MGMT DISTRICT - LOON LAKE MGMT DISTRICT | $30.40 | $30.39 | $0.00 | $0.00 | $0.00 | $60.79 |
| 2026 | 7637 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 7637 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 7637 | TOTAL: | $1395.71 | $1395.62 | $0.00 | $0.00 | $0.00 | $2791.33 |
|
| 2026 | 7637 | $1395.71 | $1395.62 | $0.00 | $0.00 | $0.00 | $2791.33 |
| Statement Details |
| 2025 | 7653 | STATE LEVY - STATE LEVY | $394.88 | $394.87 | $0.00 | $0.00 | $789.75 | $0.00 |
| 2025 | 7653 | COUNTY - COUNTY | $185.42 | $185.41 | $0.00 | $0.00 | $370.83 | $0.00 |
| 2025 | 7653 | DISABILITY SERVICES - DISABILITY SERVICES | $2.11 | $2.11 | $0.00 | $0.00 | $4.22 | $0.00 |
| 2025 | 7653 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $2.11 | $2.11 | $0.00 | $0.00 | $4.22 | $0.00 |
| 2025 | 7653 | VETERANS RELIEF - VETERANS RELIEF | $1.90 | $1.90 | $0.00 | $0.00 | $3.80 | $0.00 |
| 2025 | 7653 | COUNTY ROAD - COUNTY ROAD | $188.15 | $188.14 | $0.00 | $0.00 | $376.29 | $0.00 |
| 2025 | 7653 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $434.99 | $434.97 | $0.00 | $0.00 | $869.96 | $0.00 |
| 2025 | 7653 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $289.51 | $289.50 | $0.00 | $0.00 | $579.01 | $0.00 |
| 2025 | 7653 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $46.13 | $46.13 | $0.00 | $0.00 | $92.26 | $0.00 |
| 2025 | 7653 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 7653 | LOON LAKE MGMT DISTRICT - LOON LAKE MGMT DISTRICT | $30.40 | $30.39 | $0.00 | $0.00 | $60.79 | $0.00 |
| 2025 | 7653 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 7653 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 7653 | TOTAL: | $1589.85 | $1589.78 | $0.00 | $0.00 | $3179.63 | $0.00 |
|
| 2025 | 7653 | $1589.85 | $1589.78 | $0.00 | $0.00 | $3179.63 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $185,679 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $152,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $337,679 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $337,679 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $337,679 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $337,679 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $337,679 | |
Taxing Jurisdiction
| Owner: | TERHAAR MICHAEL J | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $337,679 | | |
| Tax Area: | 028-S4 F1 200 - Tax Area S4 F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $337,679 | $337,679 | $385.35 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $337,679 | $337,679 | $4.22 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $337,679 | $337,679 | $64.90 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $337,679 | $337,679 | $75.96 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $337,679 | $337,679 | $391.68 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $337,679 | $337,679 | $96.32 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $337,679 | $337,679 | $4.22 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $337,679 | $337,679 | $390.36 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $337,679 | $337,679 | $518.02 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $337,679 | $337,679 | $395.99 | | |
| LLSWR04BND | L L SEWER 4 BOND 84 | 0.0000000000 | $337,679 | $337,679 | $0.00 | | |
| STATE | STATE LEVY | 1.4318690000 | $337,679 | $337,679 | $483.51 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $337,679 | $337,679 | $259.50 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $337,679 | $337,679 | $3.80 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,073.83 | | |
| | | | | Taxes w/o Exemptions: | $3,073.83 | | |
Improvement / Building
| Improvement #1: | Mfgd Housing - Multiwide | State Code: | 11 | 2400.0 sqft | Value: | $170,854 |
| APP-ALLOW: | YES | Fireplace: | PRE FAB | | FLOOR COVER: | ALLOW | HEAT/COOL: | HEAT PUMP | | PLUMBING: | 8 | ROOFING: | METAL | | SIDING: | ALUMINUM | SKIRTING: | MTL/VYN |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MOBHOME | MOBILE HOME | FAIR | | 1973 | 1248.0 |
| | ATT GARAGE | ATTACHED GARAGE | FAIR | | 1973 | 576.0 |
| | CARPORT | CARPORT | FAIR | | 1973 | 480.0 |
| | TAGALONG | TAGALONG SECTION | FAIR | | 1973 | 576.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 1973 | 240.0 |
| | STORAGE-MH | MOBILE HOME STORAGE BUILDING | LOW | | 1973 | 160.0 |
| | WOOD DECK | WOOD DECK | FAIR | | 1973 | 48.0 |
| Improvement #2: | Site Improvements | State Code: | 11 | 0.0 sqft | Value: | $14,825 |
Land
| 1 | RES 3 | Residential 3 | 0.0750 | 3267.00 | 0.00 | 0.00 | 1.00 | $40,000 | $0 |
| 2 | RES 3 | Residential 3 | 0.0750 | 3267.00 | 40.00 | 0.00 | 1.00 | $112,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $186,179 | $152,000 | $0 | $338,179 | $338,179 |
| 2024 | $185,679 | $152,000 | $0 | $337,679 | $337,679 |
| 2023 | $185,679 | $152,000 | $0 | $337,679 | $337,679 |
| 2022 | $156,358 | $152,000 | $0 | $308,358 | $308,358 |
Deed and Sales History
| 1 | 10/20/2025 | QCD | QCD | TERHAAR MICHAEL J | TERHAAR TRUSTEE MICHAEL J | | | $0.00 | 38652 | 20250006554 |
| 2 | 07/16/2020 | SWD | SWD | ANEST CAROL ANN | TERHAAR MICHAEL J | | | $350,000.00 | 24723 | 20200005632 |
| 3 | 01/23/2018 | SWD | SWD | CEDAR BEAU BAY LLC | ANEST CAROL ANN | | | $244,000.00 | 18141 | 20180000491 |
| 4 | 01/01/2008 | SWD | SWD | ESTATE JAMES G PEDERSEN | LLC CEDAR BEAU BAY | | | $0.00 | 151361 | V: 377 Pg 879 |
| 5 | 07/21/2004 | SWD | SWD | (JUDITH) CHARLES R. COFER | L.) JAMES G. PEDERSEN (ANITA | | | $136,000.00 | 138618 | V: 313 Pg 3199 |
| 6 | 11/01/2001 | NOCT | NOCT | ESCROW T.D. | COFER ET UX CHARLES | | | $0.00 | 129970 | V: 265 Pg 1115 |
| 7 | 06/28/2001 | TRSD | TRSD | TRUSTEE | TRAD MANUFACTURERS & | | | $99,991.00 | 128836 | V: 260 Pg 1108 |
Payout Agreement
| No payout information available.. |