Property
Account |
| Property ID: | 60574 | Abbreviated Legal Description: | TAX #23 (ASP 142-78-B) |
| Parcel # / Geo ID: | 5230300 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 112-EMS 4 207 - Tax Area EMS 4 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 06 |
| Range: | 41 | Legal Acres: | 6.0900 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 3 | Map ID: | 304106 |
| Neighborhood CD: | 837 |
Owner |
| Name: | CALDER CAROL | Owner ID: | 140603 |
| Mailing Address: | PO BOX 500
LOON LAKE, WA 99148 | % 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 | 35071 | STATE LEVY - STATE LEVY | $20.58 | $20.57 | $0.00 | $0.00 | $0.00 | $41.15 |
| 2026 | 35071 | COUNTY - COUNTY | $9.82 | $9.81 | $0.00 | $0.00 | $0.00 | $19.63 |
| 2026 | 35071 | DISABILITY SERVICES - DISABILITY SERVICES | $0.12 | $0.11 | $0.00 | $0.00 | $0.00 | $0.23 |
| 2026 | 35071 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.12 | $0.11 | $0.00 | $0.00 | $0.00 | $0.23 |
| 2026 | 35071 | VETERANS RELIEF - VETERANS RELIEF | $0.11 | $0.10 | $0.00 | $0.00 | $0.00 | $0.21 |
| 2026 | 35071 | COUNTY ROAD - COUNTY ROAD | $10.06 | $10.06 | $0.00 | $0.00 | $0.00 | $20.12 |
| 2026 | 35071 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $4.57 | $4.57 | $0.00 | $0.00 | $0.00 | $9.14 |
| 2026 | 35071 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.44 | $2.44 | $0.00 | $0.00 | $0.00 | $4.88 |
| 2026 | 35071 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 35071 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 35071 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 35071 | TOTAL: | $62.07 | $62.02 | $0.00 | $0.00 | $0.00 | $124.09 |
|
| 2026 | 35071 | $62.07 | $62.02 | $0.00 | $0.00 | $0.00 | $124.09 |
| Statement Details |
| 2025 | 35219 | STATE LEVY - STATE LEVY | $21.37 | $21.36 | $0.00 | $0.00 | $42.73 | $0.00 |
| 2025 | 35219 | COUNTY - COUNTY | $10.03 | $10.03 | $0.00 | $0.00 | $20.06 | $0.00 |
| 2025 | 35219 | DISABILITY SERVICES - DISABILITY SERVICES | $0.12 | $0.11 | $0.00 | $0.00 | $0.23 | $0.00 |
| 2025 | 35219 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.12 | $0.11 | $0.00 | $0.00 | $0.23 | $0.00 |
| 2025 | 35219 | VETERANS RELIEF - VETERANS RELIEF | $0.11 | $0.10 | $0.00 | $0.00 | $0.21 | $0.00 |
| 2025 | 35219 | COUNTY ROAD - COUNTY ROAD | $10.18 | $10.18 | $0.00 | $0.00 | $20.36 | $0.00 |
| 2025 | 35219 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $8.96 | $8.96 | $0.00 | $0.00 | $17.92 | $0.00 |
| 2025 | 35219 | FD #4 - FIRE DISTRICT #4 (FP & EMS) | $1.54 | $1.53 | $0.00 | $0.00 | $3.07 | $0.00 |
| 2025 | 35219 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $2.50 | $2.49 | $0.00 | $0.00 | $4.99 | $0.00 |
| 2025 | 35219 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 35219 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 35219 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 35219 | TOTAL: | $69.18 | $69.12 | $0.00 | $0.00 | $138.30 | $0.00 |
|
| 2025 | 35219 | $69.18 | $69.12 | $0.00 | $0.00 | $138.30 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $15,225 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $15,225 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $15,225 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $15,225 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $15,225 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $15,225 | |
Taxing Jurisdiction
| Owner: | CALDER CAROL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $15,225 | | |
| Tax Area: | 112-EMS 4 207 - Tax Area EMS 4 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $15,225 | $15,225 | $17.37 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $15,225 | $15,225 | $0.19 | | |
| FD04EMS | FD #4 EMS | 0.1836200000 | $15,225 | $15,225 | $2.80 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $15,225 | $15,225 | $4.34 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $15,225 | $15,225 | $0.19 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $15,225 | $15,225 | $17.60 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $15,225 | $15,225 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $15,225 | $15,225 | $15.13 | | |
| STATE | STATE LEVY | 1.4318690000 | $15,225 | $15,225 | $21.80 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $15,225 | $15,225 | $11.70 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $15,225 | $15,225 | $0.17 | | |
| | Total Tax Rate: | 5.9964150000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $91.29 | | |
| | | | | Taxes w/o Exemptions: | $91.29 | | |
Improvement / Building
Land
| 1 | RURAL 3 | Rural Acreage | 6.0900 | 265280.40 | 0.00 | 0.00 | 1.00 | $15,225 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $18,270 | $0 | $18,270 | $18,270 |
| 2024 | $0 | $18,270 | $0 | $18,270 | $18,270 |
| 2023 | $0 | $15,225 | $0 | $15,225 | $15,225 |
| 2022 | $0 | $15,225 | $0 | $15,225 | $15,225 |
Deed and Sales History
| 1 | 12/17/1999 | REC3 | Real Estate Contract | THOMSEN CARL | CALDER CAROL | | | $27,900.00 | 124295 | V: 243 Pg 1514 |
| 2 | 09/22/1999 | DECF | DECF | FOMASI TOM | THOMSEN CARL | | | $0.00 | 123539 | V: 240 Pg 1916 |
| 3 | 09/26/1997 | REC3 | Real Estate Contract | THOMSEN CARL H | FOMASI TOM A | | | $27,900.00 | 117213 | V: 214 Pg 3022 |
Payout Agreement
| No payout information available.. |