Property
Account |
| Property ID: | 60960 | Abbreviated Legal Description: | TAX #32, inc s/l & ls m/r (SP 66-96-1) |
| Parcel # / Geo ID: | 5256607 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 13 |
| Range: | 41 | Legal Acres: | 1.2400 |
Location |
| Address: | 4150 PEBBLE BEACH RD LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | DEER LAKE FRONTAGE | Map ID: | 304113 |
| Neighborhood CD: | 789 |
Owner |
| Name: | ANSELMO ETAL ANTHONY | Owner ID: | 164911 |
| Mailing Address: | JAMES ANSELMO MOLLY SANCHEZ 8501 NORTH UPPER MAYES LANE SPOKANE, WA 99208 | % 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 | 35404 | STATE LEVY - STATE LEVY | $265.60 | $265.58 | $0.00 | $0.00 | $0.00 | $531.18 |
| 2026 | 35404 | COUNTY - COUNTY | $126.74 | $126.74 | $0.00 | $0.00 | $0.00 | $253.48 |
| 2026 | 35404 | DISABILITY SERVICES - DISABILITY SERVICES | $1.48 | $1.47 | $0.00 | $0.00 | $0.00 | $2.95 |
| 2026 | 35404 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.48 | $1.47 | $0.00 | $0.00 | $0.00 | $2.95 |
| 2026 | 35404 | VETERANS RELIEF - VETERANS RELIEF | $1.33 | $1.32 | $0.00 | $0.00 | $0.00 | $2.65 |
| 2026 | 35404 | COUNTY ROAD - COUNTY ROAD | $129.88 | $129.88 | $0.00 | $0.00 | $0.00 | $259.76 |
| 2026 | 35404 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $180.87 | $180.86 | $0.00 | $0.00 | $0.00 | $361.73 |
| 2026 | 35404 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $203.40 | $203.39 | $0.00 | $0.00 | $0.00 | $406.79 |
| 2026 | 35404 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $31.52 | $31.52 | $0.00 | $0.00 | $0.00 | $63.04 |
| 2026 | 35404 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $0.00 | $44.55 |
| 2026 | 35404 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 35404 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 35404 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 35404 | TOTAL: | $978.83 | $978.75 | $0.00 | $0.00 | $0.00 | $1957.58 |
|
| 2026 | 35404 | $978.83 | $978.75 | $0.00 | $0.00 | $0.00 | $1957.58 |
Statement Details |
| 2025 | 35552 | STATE LEVY - STATE LEVY | $275.82 | $275.81 | $0.00 | $0.00 | $551.63 | $0.00 |
| 2025 | 35552 | COUNTY - COUNTY | $129.51 | $129.51 | $0.00 | $0.00 | $259.02 | $0.00 |
| 2025 | 35552 | DISABILITY SERVICES - DISABILITY SERVICES | $1.48 | $1.47 | $0.00 | $0.00 | $2.95 | $0.00 |
| 2025 | 35552 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $1.48 | $1.47 | $0.00 | $0.00 | $2.95 | $0.00 |
| 2025 | 35552 | VETERANS RELIEF - VETERANS RELIEF | $1.33 | $1.32 | $0.00 | $0.00 | $2.65 | $0.00 |
| 2025 | 35552 | COUNTY ROAD - COUNTY ROAD | $131.42 | $131.41 | $0.00 | $0.00 | $262.83 | $0.00 |
| 2025 | 35552 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $303.83 | $303.82 | $0.00 | $0.00 | $607.65 | $0.00 |
| 2025 | 35552 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $202.22 | $202.20 | $0.00 | $0.00 | $404.42 | $0.00 |
| 2025 | 35552 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $32.22 | $32.22 | $0.00 | $0.00 | $64.44 | $0.00 |
| 2025 | 35552 | DEER LAKE MILFOIL ASSESSMENT - DEER LAKE MILFOIL ASSESSMENT | $22.28 | $22.27 | $0.00 | $0.00 | $44.55 | $0.00 |
| 2025 | 35552 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 35552 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 35552 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 35552 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 35552 | TOTAL: | $1117.84 | $1115.75 | $0.00 | $0.00 | $2233.59 | $0.00 |
|
| 2025 | 35552 | $1117.84 | $1115.75 | $0.00 | $0.00 | $2233.59 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $235,862 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $235,862 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $235,862 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $235,862 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $235,862 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $235,862 | |
Taxing Jurisdiction
| Owner: | ANSELMO ETAL ANTHONY | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $235,862 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $235,862 | $235,862 | $269.16 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $235,862 | $235,862 | $2.95 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $235,862 | $235,862 | $45.33 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $235,862 | $235,862 | $53.06 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $235,862 | $235,862 | $273.58 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $235,862 | $235,862 | $67.28 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $235,862 | $235,862 | $2.95 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $235,862 | $235,862 | $272.66 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $235,862 | $235,862 | $361.82 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $235,862 | $235,862 | $276.59 | | |
| STATE | STATE LEVY | 1.4318690000 | $235,862 | $235,862 | $337.72 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $235,862 | $235,862 | $181.25 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $235,862 | $235,862 | $2.65 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $2,147.00 | | |
| | | | | Taxes w/o Exemptions: | $2,147.00 | | |
Improvement / Building
Land
| 1 | RES 3 | Residential 3 | 1.2400 | 54014.40 | 107.21 | 0.00 | 1.00 | $235,862 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $235,862 | $0 | $235,862 | $235,862 |
| 2024 | $0 | $235,862 | $0 | $235,862 | $235,862 |
| 2023 | $0 | $235,862 | $0 | $235,862 | $235,862 |
| 2022 | $0 | $235,862 | $0 | $235,862 | $235,862 |
Deed and Sales History
| 1 | 05/10/2019 | SWD | SWD | CHOW ETAL WARD K & CYNTHIA S | ANSELMO ETAL ANTHONY | | | $260,000.00 | 21459 | 20190003044 |
Payout Agreement
| No payout information available.. |