Property
Account |
| Property ID: | 65187 | Abbreviated Legal Description: | GOV LOT 1 (NW4) |
| Parcel # / Geo ID: | 5857900 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 18 |
| Range: | 42 | Legal Acres: | 21.7200 |
Location |
| Address: | 4520 HOWARD HILLS WAY LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | Rural 3 | Map ID: | 304218 |
| Neighborhood CD: | 837 |
Owner |
| Name: | PRESHO HOLLY ROSE | Owner ID: | 169432 |
| Mailing Address: | HOLLY PRESHO 29717 N SHORT ROAD DEER PARK, WA 99006 | % 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.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2026 | 38946 | STATE LEVY - STATE LEVY | $3.71 | $3.71 | $0.00 | $0.00 | $0.00 | $7.42 |
| 2026 | 38946 | COUNTY - COUNTY | $1.77 | $1.77 | $0.00 | $0.00 | $0.00 | $3.54 |
| 2026 | 38946 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.04 |
| 2026 | 38946 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.04 |
| 2026 | 38946 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.04 |
| 2026 | 38946 | COUNTY ROAD - COUNTY ROAD | $1.82 | $1.81 | $0.00 | $0.00 | $0.00 | $3.63 |
| 2026 | 38946 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $2.53 | $2.53 | $0.00 | $0.00 | $0.00 | $5.06 |
| 2026 | 38946 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $2.85 | $2.83 | $0.00 | $0.00 | $0.00 | $5.68 |
| 2026 | 38946 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.44 | $0.44 | $0.00 | $0.00 | $0.00 | $0.88 |
| 2026 | 38946 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 38946 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 38946 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 38946 | TOTAL: | $27.43 | $27.40 | $0.00 | $0.00 | $0.00 | $54.83 |
|
| 2026 | 38946 | $27.43 | $27.40 | $0.00 | $0.00 | $0.00 | $54.83 |
Statement Details |
| 2025 | 39120 | STATE LEVY - STATE LEVY | $3.91 | $3.89 | $0.00 | $0.00 | $7.80 | $0.00 |
| 2025 | 39120 | COUNTY - COUNTY | $1.83 | $1.83 | $0.00 | $0.00 | $3.66 | $0.00 |
| 2025 | 39120 | DISABILITY SERVICES - DISABILITY SERVICES | $0.02 | $0.02 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2025 | 39120 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.02 | $0.02 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2025 | 39120 | VETERANS RELIEF - VETERANS RELIEF | $0.02 | $0.02 | $0.00 | $0.00 | $0.04 | $0.00 |
| 2025 | 39120 | COUNTY ROAD - COUNTY ROAD | $1.86 | $1.86 | $0.00 | $0.00 | $3.72 | $0.00 |
| 2025 | 39120 | SD #200 - SCHOOL DISTRICT #200 (DEER PARK) | $4.30 | $4.29 | $0.00 | $0.00 | $8.59 | $0.00 |
| 2025 | 39120 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $2.86 | $2.86 | $0.00 | $0.00 | $5.72 | $0.00 |
| 2025 | 39120 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.46 | $0.45 | $0.00 | $0.00 | $0.91 | $0.00 |
| 2025 | 39120 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 39120 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 39120 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 39120 | TOTAL: | $29.53 | $29.49 | $0.00 | $0.00 | $59.02 | $0.00 |
|
| 2025 | 39120 | $29.53 | $29.49 | $0.00 | $0.00 | $59.02 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $1,900 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $39,368 | $816 |
| | | -------------------------- | |
| (=) Market Value: | = | $41,268 | |
| (–) Productivity Loss: | – | $38,552 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $2,716 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $2,716 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $2,716 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $2,716 | |
Taxing Jurisdiction
| Owner: | PRESHO HOLLY ROSE | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $41,268 | | |
| Tax Area: | 038-F1 200 - Tax Area F1 200 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $2,716 | $2,716 | $3.10 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $2,716 | $2,716 | $0.03 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $2,716 | $2,716 | $0.52 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $2,716 | $2,716 | $0.61 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $2,716 | $2,716 | $3.15 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $2,716 | $2,716 | $0.77 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $2,716 | $2,716 | $0.03 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $2,716 | $2,716 | $3.14 | | |
| SD200BND | SD #200 BOND | 1.5340530000 | $2,716 | $2,716 | $4.17 | | |
| SD200GEN | SD #200 GEN/M & O | 1.1726790000 | $2,716 | $2,716 | $3.18 | | |
| STATE | STATE LEVY | 1.4318690000 | $2,716 | $2,716 | $3.89 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $2,716 | $2,716 | $2.09 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $2,716 | $2,716 | $0.03 | | |
| | Total Tax Rate: | 9.1028100000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $24.71 | | |
| | | | | Taxes w/o Exemptions: | $24.71 | | |
Improvement / Building
Land
| 1 | RURAL 3 | Rural Acreage | 1.0000 | 43560.00 | 0.00 | 0.00 | 1.00 | $1,900 | $0 |
| 2 | Timber | Timber | 20.1300 | 876862.80 | 0.00 | 0.00 | 1.00 | $38,247 | $805 |
| 3 | Timber | Timber | 0.5900 | 25700.40 | 0.00 | 0.00 | 1.00 | $1,121 | $11 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $54,300 | $797 | $3,297 | $3,297 |
| 2024 | $0 | $54,300 | $836 | $3,336 | $3,336 |
| 2023 | $0 | $41,268 | $816 | $2,716 | $2,716 |
| 2022 | $0 | $41,268 | $796 | $2,696 | $2,696 |
Deed and Sales History
| 1 | 03/03/2022 | QCD | QCD | PRESHO RYAN JAMES | PRESHO HOLLY ROSE | | | $0.00 | 32444 | 20230000871 |
| 2 | 08/09/2020 | QCD | QCD | HOWARD DAVID P | PRESHO RYAN JAMES | | | $0.00 | 24987 | 20200006715 |
| 3 | 08/31/1998 | SWD | SWD | CALDWELL CHARLES N | DANIEL STANTON H MC | | | $0.00 | 120094 | V: 226 Pg 2113 |
Payout Agreement
| No payout information available.. |