Property
Account |
| Property ID: | 61349 | Abbreviated Legal Description: | TAX #12 |
| Parcel # / Geo ID: | 5275300 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 | Land Use Code | 24 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 30 | Section: | 26 |
| Range: | 41 | Legal Acres: | 14.0000 |
Location |
| Address: | 4055 GARDEN SPOT RD LOON LAKE, WA 99148 | Mapsco: | |
| Neighborhood: | RURAL 3 OUTBUILDINGS ONLY | Map ID: | 304126 |
| Neighborhood CD: | 837-R3BLDG |
Owner |
| Name: | DEMET REUBEN FRED | Owner ID: | 168012 |
| Mailing Address: | PO BOX 125 LOON LAKE, WA 99148 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
10/23/2025
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2025 | 35858 | STATE LEVY - STATE LEVY | $171.58 | $171.58 | $10.29 | $20.59 | $0.00 | $374.04 |
| 2025 | 35858 | COUNTY - COUNTY | $80.57 | $80.56 | $4.83 | $9.67 | $0.00 | $175.63 |
| 2025 | 35858 | DISABILITY SERVICES - DISABILITY SERVICES | $0.92 | $0.91 | $0.05 | $0.11 | $0.00 | $1.99 |
| 2025 | 35858 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.92 | $0.91 | $0.05 | $0.11 | $0.00 | $1.99 |
| 2025 | 35858 | VETERANS RELIEF - VETERANS RELIEF | $0.83 | $0.82 | $0.05 | $0.10 | $0.00 | $1.80 |
| 2025 | 35858 | COUNTY ROAD - COUNTY ROAD | $81.75 | $81.75 | $4.90 | $9.81 | $0.00 | $178.21 |
| 2025 | 35858 | SD #183 - SCHOOL DISTRICT #183 | $51.73 | $51.73 | $3.10 | $6.21 | $0.00 | $112.77 |
| 2025 | 35858 | FD #1 - FIRE DISTRICT #1 | $125.80 | $125.78 | $7.54 | $15.10 | $0.00 | $274.22 |
| 2025 | 35858 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $20.05 | $20.04 | $1.20 | $2.41 | $0.00 | $43.70 |
| 2025 | 35858 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.69 | $1.38 | $0.00 | $25.07 |
| 2025 | 35858 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.15 | $0.30 | $0.00 | $5.45 |
| 2025 | 35858 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 35858 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 35858 | TOTAL: | $550.40 | $548.33 | $32.85 | $65.79 | $0.00 | $1197.37 |
|
| 2025 | 35858 | $550.40 | $548.33 | $32.85 | $65.79 | $0.00 | $1197.37 |
Statement Details |
| 2024 | 36447 | STATE LEVY - STATE LEVY | $161.83 | $161.81 | $35.60 | $58.26 | $0.00 | $417.50 |
| 2024 | 36447 | COUNTY - COUNTY | $83.93 | $83.92 | $18.47 | $30.21 | $0.00 | $216.53 |
| 2024 | 36447 | DISABILITY SERVICES - DISABILITY SERVICES | $0.92 | $0.92 | $0.21 | $0.33 | $0.00 | $2.38 |
| 2024 | 36447 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.92 | $0.92 | $0.21 | $0.33 | $0.00 | $2.38 |
| 2024 | 36447 | VETERANS RELIEF - VETERANS RELIEF | $0.83 | $0.82 | $0.18 | $0.30 | $0.00 | $2.13 |
| 2024 | 36447 | COUNTY ROAD - COUNTY ROAD | $85.02 | $85.01 | $18.70 | $30.61 | $0.00 | $219.34 |
| 2024 | 36447 | SD #183 - SCHOOL DISTRICT #183 | $43.85 | $43.84 | $9.65 | $15.78 | $0.00 | $113.12 |
| 2024 | 36447 | FD #1 - FIRE DISTRICT #1 | $116.00 | $115.97 | $25.52 | $41.76 | $0.00 | $299.25 |
| 2024 | 36447 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $20.98 | $20.97 | $4.62 | $7.55 | $0.00 | $54.12 |
| 2024 | 36447 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $4.14 | $0.00 | $29.67 |
| 2024 | 36447 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.90 | $0.00 | $6.45 |
| 2024 | 36447 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2024 | 36447 | TOTAL: | $528.53 | $528.43 | $116.24 | $190.17 | $0.00 | $1363.37 |
|
| 2024 | 36447 | $528.53 | $528.43 | $116.24 | $190.17 | $0.00 | $1363.37 |
Statement Details |
| 2023 | 36577 | STATE LEVY - STATE LEVY | $158.20 | $158.19 | $34.80 | $94.92 | $0.00 | $446.11 |
| 2023 | 36577 | COUNTY - COUNTY | $80.94 | $80.93 | $17.81 | $48.56 | $0.00 | $228.24 |
| 2023 | 36577 | DISABILITY SERVICES - DISABILITY SERVICES | $0.85 | $0.85 | $0.19 | $0.51 | $0.00 | $2.40 |
| 2023 | 36577 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.85 | $0.85 | $0.19 | $0.51 | $0.00 | $2.40 |
| 2023 | 36577 | VETERANS RELIEF - VETERANS RELIEF | $0.77 | $0.76 | $0.17 | $0.46 | $0.00 | $2.16 |
| 2023 | 36577 | COUNTY ROAD - COUNTY ROAD | $91.47 | $91.46 | $20.12 | $54.88 | $0.00 | $257.93 |
| 2023 | 36577 | SD #183 - SCHOOL DISTRICT #183 | $46.30 | $46.28 | $10.19 | $27.77 | $0.00 | $130.54 |
| 2023 | 36577 | FD #1 - FIRE DISTRICT #1 | $118.11 | $118.10 | $25.99 | $70.87 | $0.00 | $333.07 |
| 2023 | 36577 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $21.27 | $21.26 | $4.68 | $12.76 | $0.00 | $59.97 |
| 2023 | 36577 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $6.90 | $0.00 | $32.43 |
| 2023 | 36577 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $1.50 | $0.00 | $7.05 |
| 2023 | 36577 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2023 | 36577 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2023 | 36577 | TOTAL: | $535.01 | $532.93 | $117.22 | $319.64 | $0.00 | $1504.80 |
|
| 2023 | 36577 | $535.01 | $532.93 | $117.22 | $319.64 | $0.00 | $1504.80 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $70,086 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $77,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $147,086 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $147,086 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $147,086 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $147,086 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $147,086 | |
Taxing Jurisdiction
| Owner: | DEMET REUBEN FRED | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $147,086 | | |
| Tax Area: | 033-F1 183 - Tax Area F1 183 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $147,086 | $147,086 | $167.85 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $147,086 | $147,086 | $1.84 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $147,086 | $147,086 | $28.27 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $147,086 | $147,086 | $33.09 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $147,086 | $147,086 | $170.61 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $147,086 | $147,086 | $41.95 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $147,086 | $147,086 | $1.84 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $147,086 | $147,086 | $170.03 | | |
| SD #183 CP | SD #183 CAPITAL PROJECTS | 0.1699820000 | $147,086 | $147,086 | $25.00 | | |
| SD183GEN | SD #183 GEN/M & O | 0.4262430000 | $147,086 | $147,086 | $62.69 | | |
| STATE | STATE LEVY | 1.4318690000 | $147,086 | $147,086 | $210.61 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $147,086 | $147,086 | $113.03 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $147,086 | $147,086 | $1.65 | | |
| | Total Tax Rate: | 6.9923030000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $1,028.46 | | |
| | | | | Taxes w/o Exemptions: | $1,028.46 | | |
Improvement / Building
| Improvement #1: | Site Improvements | State Code: | 24 | 0.0 sqft | Value: | $20,000 |
| Improvement #2: | Commercial | State Code: | 24 | 1800.0 sqft | Value: | $50,086 |
Land
| 1 | RURAL 3 | Rural Acreage | 14.0000 | 609840.00 | 0.00 | 0.00 | 1.00 | $77,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $80,176 | $77,000 | $0 | $157,176 | $157,176 |
| 2024 | $69,726 | $77,000 | $0 | $146,726 | $146,726 |
| 2023 | $70,086 | $77,000 | $0 | $147,086 | $147,086 |
| 2022 | $59,225 | $77,000 | $0 | $136,225 | $136,225 |
Deed and Sales History
| 1 | 04/16/2020 | SWD | SWD | ELDRIDGE DAN WILLIAM | DEMET REUBEN FRED | | | $145,000.00 | 23950 | 20200002884 |
| 2 | 04/23/2019 | SWD | SWD | CHRISTENSEN TRUST ALROY H | ELDRIDGE DAN WILLIAM | | | $120,000.00 | 21304 | 20190002492 |
| 3 | 05/28/2003 | WARRANTY | Warranty Deed | CHRISTENSEN ALOY H. | T CHRISTENSEN LIVING | | | $0.00 | 134680 | V: 292 Pg 3352 |
Payout Agreement
| No payout information available.. |