Property
Account |
| Property ID: | 21962 | Abbreviated Legal Description: | FOREST OF DREAMS LOT 11 |
| Parcel # / Geo ID: | 0876711 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 30 |
| Range: | 41 | Legal Acres: | 3.5000 |
Location |
| Address: | 4206 FANTASY CT
LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | Rural Plats 3 | Map ID: | 304130 |
| Neighborhood CD: | 848 |
Owner |
| Name: | POLLARI DERRICK JAMES | Owner ID: | 179623 |
| Mailing Address: | KIMBERLY DAWN POLLARI
23712 EAST RAILROAD AVE
OTIS ORCHARDS-EAST FARMS, WA 99027 | % 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 | 10854 | STATE LEVY - STATE LEVY | $126.69 | $126.67 | $0.00 | $0.00 | $253.36 | $0.00 |
| 2026 | 10854 | COUNTY - COUNTY | $60.45 | $60.45 | $0.00 | $0.00 | $120.90 | $0.00 |
| 2026 | 10854 | DISABILITY SERVICES - DISABILITY SERVICES | $0.71 | $0.70 | $0.00 | $0.00 | $1.41 | $0.00 |
| 2026 | 10854 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.71 | $0.70 | $0.00 | $0.00 | $1.41 | $0.00 |
| 2026 | 10854 | VETERANS RELIEF - VETERANS RELIEF | $0.64 | $0.63 | $0.00 | $0.00 | $1.27 | $0.00 |
| 2026 | 10854 | COUNTY ROAD - COUNTY ROAD | $61.95 | $61.95 | $0.00 | $0.00 | $123.90 | $0.00 |
| 2026 | 10854 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $19.31 | $19.30 | $0.00 | $0.00 | $38.61 | $0.00 |
| 2026 | 10854 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $15.04 | $15.03 | $0.00 | $0.00 | $30.07 | $0.00 |
| 2026 | 10854 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2026 | 10854 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2026 | 10854 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 10854 | TOTAL: | $299.75 | $299.68 | $0.00 | $0.00 | $599.43 | $0.00 |
|
| 2026 | 10854 | $299.75 | $299.68 | $0.00 | $0.00 | $599.43 | $0.00 |
| Statement Details |
| 2025 | 10876 | STATE LEVY - STATE LEVY | $95.89 | $95.89 | $0.00 | $0.00 | $191.78 | $0.00 |
| 2025 | 10876 | COUNTY - COUNTY | $45.03 | $45.02 | $0.00 | $0.00 | $90.05 | $0.00 |
| 2025 | 10876 | DISABILITY SERVICES - DISABILITY SERVICES | $0.52 | $0.51 | $0.00 | $0.00 | $1.03 | $0.00 |
| 2025 | 10876 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.52 | $0.51 | $0.00 | $0.00 | $1.03 | $0.00 |
| 2025 | 10876 | VETERANS RELIEF - VETERANS RELIEF | $0.46 | $0.46 | $0.00 | $0.00 | $0.92 | $0.00 |
| 2025 | 10876 | COUNTY ROAD - COUNTY ROAD | $45.69 | $45.69 | $0.00 | $0.00 | $91.38 | $0.00 |
| 2025 | 10876 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $40.22 | $40.21 | $0.00 | $0.00 | $80.43 | $0.00 |
| 2025 | 10876 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $14.26 | $14.26 | $0.00 | $0.00 | $28.52 | $0.00 |
| 2025 | 10876 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.20 | $11.20 | $0.00 | $0.00 | $22.40 | $0.00 |
| 2025 | 10876 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 10876 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 10876 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 10876 | TOTAL: | $268.04 | $268.00 | $0.00 | $0.00 | $536.04 | $0.00 |
|
| 2025 | 10876 | $268.04 | $268.00 | $0.00 | $0.00 | $536.04 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $2,000 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $80,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $82,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $82,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $82,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $82,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $82,000 | |
Taxing Jurisdiction
| Owner: | POLLARI DERRICK JAMES | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $82,000 | | |
| Tax Area: | 097-EMS 207 - Tax Area EMS 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $82,000 | $82,000 | $93.58 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $82,000 | $82,000 | $1.03 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $82,000 | $82,000 | $18.45 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $82,000 | $82,000 | $23.39 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $82,000 | $82,000 | $1.03 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $82,000 | $82,000 | $94.79 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $82,000 | $82,000 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $82,000 | $82,000 | $81.49 | | |
| STATE | STATE LEVY | 1.4318690000 | $82,000 | $82,000 | $117.41 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $82,000 | $82,000 | $63.02 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $82,000 | $82,000 | $0.92 | | |
| | Total Tax Rate: | 6.0377450000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $495.11 | | |
| | | | | Taxes w/o Exemptions: | $495.11 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 91 | 0.0 sqft | Value: | $2,000 |
Land
| 1 | RES 3 | Residential 3 | 3.5000 | 152460.00 | 0.00 | 0.00 | 1.00 | $80,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $2,500 | $110,000 | $0 | $112,500 | $112,500 |
| 2024 | $2,000 | $80,000 | $0 | $82,000 | $82,000 |
| 2023 | $2,000 | $80,000 | $0 | $82,000 | $82,000 |
| 2022 | $2,000 | $65,000 | $0 | $67,000 | $67,000 |
Deed and Sales History
| 1 | 09/12/2024 | SWD | SWD | POLLARI DERRICK JAMES | HOMES FOR OUR TROOPS INC | | | $125,000.00 | 36117 | 20240004940 |
| 2 | 03/30/2023 | SWD | SWD | COLE JAMES R | POLLARI DERRICK JAMES | | | $92,000.00 | 32709 | 20230001846 |
| 3 | 08/02/2021 | QCD | QCD | COLE HARRY | COLE JAMES R | | | $70,483.00 | 28351 | 20210009440 |
| 4 | 04/20/2021 | SWD | SWD | JENNINGS MARK E | COLE HARRY | | | $71,000.00 | 27194 | 20210004578 |
| 5 | 03/31/2008 | SWD | SWD | ET JENNIFER NARANJO-TAPIA | K) MARK E JENNINGS (ERIN | | | $54,900.00 | 151552 | V: 378 Pg 1386 |
| 6 | 05/26/2006 | REC3 | Real Estate Contract | HOPP ETUX D ELDEN | NARANJO JENNIFER | | | $53,900.00 | 145863 | V: 346 Pg 2516 |
Payout Agreement
| No payout information available.. |