Property
Account |
| Property ID: | 21964 | Abbreviated Legal Description: | FOREST OF DREAMS LOT 13 |
| Parcel # / Geo ID: | 0876713 | 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: | 3.8900 |
Location |
| Address: | 4209 FANTASY CT
LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | Rural Plats 3 | Map ID: | 304130 |
| Neighborhood CD: | 848 |
Owner |
| Name: | LISKOVS KONSTANTINS | Owner ID: | 173153 |
| Mailing Address: | 5747 VISTA DRIVE
FERNDALE, WA 98248 | % 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 | 10856 | STATE LEVY - STATE LEVY | $326.82 | $326.80 | $0.00 | $0.00 | $0.00 | $653.62 |
| 2026 | 10856 | COUNTY - COUNTY | $155.96 | $155.95 | $0.00 | $0.00 | $0.00 | $311.91 |
| 2026 | 10856 | DISABILITY SERVICES - DISABILITY SERVICES | $1.82 | $1.81 | $0.00 | $0.00 | $0.00 | $3.63 |
| 2026 | 10856 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.82 | $1.81 | $0.00 | $0.00 | $0.00 | $3.63 |
| 2026 | 10856 | VETERANS RELIEF - VETERANS RELIEF | $1.64 | $1.63 | $0.00 | $0.00 | $0.00 | $3.27 |
| 2026 | 10856 | COUNTY ROAD - COUNTY ROAD | $159.83 | $159.82 | $0.00 | $0.00 | $0.00 | $319.65 |
| 2026 | 10856 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $49.80 | $49.80 | $0.00 | $0.00 | $0.00 | $99.60 |
| 2026 | 10856 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $38.79 | $38.79 | $0.00 | $0.00 | $0.00 | $77.58 |
| 2026 | 10856 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 10856 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 10856 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 10856 | TOTAL: | $750.73 | $750.66 | $0.00 | $0.00 | $0.00 | $1501.39 |
|
| 2026 | 10856 | $750.73 | $750.66 | $0.00 | $0.00 | $0.00 | $1501.39 |
| Statement Details |
| 2025 | 10878 | STATE LEVY - STATE LEVY | $256.21 | $256.20 | $0.00 | $0.00 | $512.41 | $0.00 |
| 2025 | 10878 | COUNTY - COUNTY | $120.31 | $120.30 | $0.00 | $0.00 | $240.61 | $0.00 |
| 2025 | 10878 | DISABILITY SERVICES - DISABILITY SERVICES | $1.37 | $1.37 | $0.00 | $0.00 | $2.74 | $0.00 |
| 2025 | 10878 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.37 | $1.37 | $0.00 | $0.00 | $2.74 | $0.00 |
| 2025 | 10878 | VETERANS RELIEF - VETERANS RELIEF | $1.23 | $1.23 | $0.00 | $0.00 | $2.46 | $0.00 |
| 2025 | 10878 | COUNTY ROAD - COUNTY ROAD | $122.08 | $122.07 | $0.00 | $0.00 | $244.15 | $0.00 |
| 2025 | 10878 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $107.45 | $107.45 | $0.00 | $0.00 | $214.90 | $0.00 |
| 2025 | 10878 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $38.10 | $38.10 | $0.00 | $0.00 | $76.20 | $0.00 |
| 2025 | 10878 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $29.93 | $29.93 | $0.00 | $0.00 | $59.86 | $0.00 |
| 2025 | 10878 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 10878 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 10878 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 10878 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 10878 | TOTAL: | $694.30 | $692.27 | $0.00 | $0.00 | $1386.57 | $0.00 |
|
| 2025 | 10878 | $694.30 | $692.27 | $0.00 | $0.00 | $1386.57 | $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: | LISKOVS KONSTANTINS | | |
| % 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 | 3.8900 | 169448.40 | 0.00 | 0.00 | 1.00 | $80,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $180,236 | $110,000 | $0 | $290,236 | $290,236 |
| 2024 | $119,096 | $100,000 | $0 | $219,096 | $219,096 |
| 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 | 06/11/2025 | SWD | SWD | LOFTIS WILLIAM M | PORTER ERIK | | | $459,000.00 | 37757 | 20250003305 |
| 2 | 03/28/2024 | SWD | SWD | LISKOVS KONSTANTINS | LOFTIS WILLIAM M | | | $129,000.00 | 35065 | 20240001565 |
| 3 | 06/25/2021 | SWD | SWD | JONES TRUSTEE VICKI L | LISKOVS KONSTANTINS | | | $62,000.00 | 27883 | 20210007650 |
| 4 | 01/14/2015 | QCD | QCD | JONES VICKI L | JONES TRUSTEE VICKI L | | | $0.00 | 10639 | 20150000308 |
| 5 | 06/19/2006 | REC3 | Real Estate Contract | HOPP ETUX D ELDEN | JONES VICKI L | | | $49,950.00 | 146118 | V: 347 Pg 3197 |
Payout Agreement
| No payout information available.. |