775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 010-132-04

Owners

FISHER, NICHOLAS & INGRID M
224 E HILL AVE
MOSES LAKE, WA 98837

Account Summary

Account ID 010-132-04
Account Type Real Estate
Location 0
RACHEL
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $46.45
Total $46.45
Paid $46.45
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$46.45$0.00$46.45$46.45$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$46.45$0.00$46.45$0.00$0.002.96855.0
2023/2024 REAL ESTATE TAXES$46.45$0.00$46.45$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$46.45$0.00$46.45$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$46.45$0.00$46.45$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$46.82$0.00$46.82$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$46.82$0.00$46.82$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$46.82$0.00$46.82$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$46.82$0.00$46.82$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$36.82$0.00$36.82$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$36.82$0.00$36.82$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$36.82$0.00$36.82$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Solid Waste10.0010.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTFISHER, NICHOLAS CHECK 1745$-46.45$0.00
07/02/2025AMENDMENTAMENDMENT TO RE 2026$0.00$46.45
07/02/2025BILLFISHER, NICHOLAS & INGRID M$46.45$46.45
07/22/2024PAYMENTFISHER, NICHOLAS CHECK 1732$-46.45$0.00
07/03/2024BILLFISHER, NICHOLAS & INGRID M$46.45$46.45
08/02/2023PAYMENTCROWLEY, JAMES N. CHECK 7328$-46.45$0.00
07/13/2023BILLCROWLEY, JAMES N.$46.45$46.45
07/22/2022PAYMENTCROWLEY, JAMES N CHECK NUM: 7175$-46.45$0.00
07/07/2022BILLCROWLEY, JAMES N.$46.45$46.45
07/29/2021PAYMENTCROWLEY, JAMES N CHECK NUM: 7029$-46.45$0.00
07/12/2021BILLCROWLEY, JAMES N. & DEANNA M.$46.45$46.45
11/10/2020PAYMENTCROWLEY, JAMES CHECK NUM: 6876$-46.82$0.00
10/21/2020BILLCROWLEY, JAMES N. & DEANNA M.$46.82$46.82
07/30/2019PAYMENTJAMES N CROWLEY CHECK NUM: 6722$-46.82$0.00
07/03/2019BILLCROWLEY, JAMES N. & DEANNA M.$46.82$46.82
07/24/2018PAYMENTCROWLEY, JAMES N CHECK NUM: 6558$-46.82$0.00
07/03/2018BILLCROWLEY, JAMES N. & DEANNA M.$46.82$46.82
07/20/2017PAYMENTCROWLEY, JAMES N CHECK NUM: 1036$-46.82$0.00
07/03/2017BILLCROWLEY, JAMES N. & DEANNA M.$46.82$46.82
07/25/2016PAYMENTCROWLEY, MARY L CHECK NUM: 6362$-36.82$0.00
07/01/2016BILLCROWLEY, JAMES N. & DEANNA M.$36.82$36.82
07/21/2015PAYMENTCROWLEY, JAMES N CHECK NUM: 6146$-36.82$0.00
07/01/2015BILLCROWLEY, JAMES N. & DEANNA M.$36.82$36.82
07/21/2014PAYMENTCROWLEY, JAMES N CHECK NUM: 5966$-36.82$0.00
07/07/2014BILLCROWLEY, JAMES N. & DEANNA M.$36.82$36.82
07/18/2013PAYMENTCROWLEY, JAMES CHECK NUM: 5801$-34.71$0.00
07/01/2013BILLCROWLEY, JAMES N. & DEANNA M.$34.71$34.71
07/25/2012PAYMENTCROWLEY, JAMES N. CHECK BANK: 84-444/552 NUM: 5640$-32.13$0.00
07/06/2012BILLCROWLEY, JAMES N. & DEANNA M.$32.13$32.13
07/29/2011PAYMENTCROWLEY, JAMES CHECK BANK: 94-444/652 NUM: 5503$-29.76$0.00
07/06/2011BILLCROWLEY, JAMES N. & DEANNA M.$29.76$29.76
08/04/2010PAYMENTCROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 5367$-27.56$0.00
07/08/2010BILLCROWLEY, JAMES N. & DEANNA M.$27.56$27.56
07/23/2009PAYMENTCROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 5196$-25.51$0.00
07/09/2009BILLCROWLEY, JAMES N. & DEANNA M.$25.51$25.51
07/30/2008PAYMENTCROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4999$-21.70$0.00
07/10/2008BILLCROWLEY, JAMES N. & DEANNA M.$21.70$21.70
07/23/2007PAYMENTCROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 4717$-20.10$0.00
07/05/2007BILLCROWLEY, JAMES N. & DEANNA M.$20.10$20.10
08/07/2006PAYMENTCROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4437$-18.61$0.00
07/11/2006BILLCROWLEY, JAMES N. & DEANNA M.$18.61$18.61
08/04/2005PAYMENTCROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4152$-21.14$0.00
07/15/2005BILLCROWLEY, JAMES N. & DEANNA M.$21.14$21.14
07/19/2004PAYMENTCROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 3858$-24.46$0.00
07/07/2004BILLCROWLEY, JAMES N. & DEANNA M.$24.46$24.46
07/28/2003PAYMENTCROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 3518$-21.67$0.00
07/09/2003BILLCROWLEY, JAMES N. & DEANNA M.$21.67$21.67
03/31/2003PAYMENTCROWLEY, JAMES N. & MARY CHECK BANK: 84-444/652 NUM: 3412$-26.20$0.00
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$1.50$26.20
01/21/2003PENALTYInstlmnt 3 Penalty for 2002-03$1.29$24.70
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.07$23.41
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.86$22.34
07/08/2002BILLCROWLEY, JAMES N. & DEANNA M.$21.48$21.48
08/13/2001PAYMENTCROWLEY, MARY & JAMES CHECK BANK: 84-444/652 NUM: 2904$-21.51$0.00
07/10/2001BILLCROWLEY, JAMES N. & DEANNA M.$21.51$21.51
04/02/2001PAYMENTCROWLEY, JAMES N. & MARY L. CHECK BANK: 84-444/652 NUM: 2785$-25.87$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$1.48$25.87
01/18/2001PENALTYInstlmnt 3 Penalty for 2000-01$1.27$24.39
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.06$23.12
09/05/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.85$22.06
07/11/2000BILLCROWLEY, JAMES N. & DEANNA M.$21.21$21.21
07/23/1999PAYMENTCROWLEY, JAMES N. & MARY CHECK BANK: 84-444/652 NUM: 2191$-23.44$0.00
07/13/1999BILLCROWLEY, JAMES N. & DEANNA M.$23.44$23.44
03/25/1999PAYMENTCROWLEY, JAMES N. & DEANNA M. CHECK$-27.70$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$1.59$27.70
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$1.36$26.11
10/16/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.14$24.75
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.91$23.61
07/14/1998BILLCROWLEY, JAMES N. & DEANNA M.$22.70$22.70
07/23/1997PAYMENTCROWLEY, JAMES N. & MARY L. CHECK$-22.01$0.00
07/14/1997BILLCROWLEY, JAMES N. & DEANNA M.$22.01$22.01
04/14/1997PAYMENTCROWLEY, JAMES N. CHECK$-26.64$0.00
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$1.53$26.64
01/21/1997PENALTYInstlmnt 3 Penalty for 1996-97$1.31$25.11
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$1.09$23.80
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.87$22.71
07/15/1996BILLCROWLEY, JAMES N. & DEANNA M.$21.84$21.84