Tax Account 010-132-13

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Owners

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

Account Summary

Account ID	010-132-13
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-132-13

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.45	$0.00	$46.45	$46.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FISHER, NICHOLAS CHECK 1732	$-46.45	$0.00
07/03/2024	BILL	FISHER, NICHOLAS & INGRID M	$46.45	$46.45
08/02/2023	PAYMENT	CROWLEY, JAMES N. CHECK 7328	$-46.45	$0.00
07/13/2023	BILL	CROWLEY, JAMES N.	$46.45	$46.45
07/22/2022	PAYMENT	CROWLEY, JAMES N CHECK NUM: 7175	$-46.45	$0.00
07/07/2022	BILL	CROWLEY, JAMES N.	$46.45	$46.45
07/29/2021	PAYMENT	CROWLEY, JAMES N CHECK NUM: 7029	$-46.45	$0.00
07/12/2021	BILL	CROWLEY, JAMES N. & DEANNA M.	$46.45	$46.45
11/10/2020	PAYMENT	CROWLEY, JAMES CHECK NUM: 6876	$-46.82	$0.00
10/21/2020	BILL	CROWLEY, JAMES N. & DEANNA M.	$46.82	$46.82
07/30/2019	PAYMENT	JAMES N CROWLEY CHECK NUM: 6722	$-46.82	$0.00
07/03/2019	BILL	CROWLEY, JAMES N. & DEANNA M.	$46.82	$46.82
07/24/2018	PAYMENT	CROWLEY, JAMES N CHECK NUM: 6558	$-46.82	$0.00
07/03/2018	BILL	CROWLEY, JAMES N. & DEANNA M.	$46.82	$46.82
07/20/2017	PAYMENT	CROWLEY, JAMES N CHECK NUM: 1036	$-46.82	$0.00
07/03/2017	BILL	CROWLEY, JAMES N. & DEANNA	$46.82	$46.82
07/25/2016	PAYMENT	CROWLEY, MARY L CHECK NUM: 6362	$-36.82	$0.00
07/01/2016	BILL	CROWLEY, JAMES N. & DEANNA	$36.82	$36.82
07/21/2015	PAYMENT	CROWLEY, JAMES N CHECK NUM: 6146	$-36.82	$0.00
07/01/2015	BILL	CROWLEY, JAMES N. & DEANNA	$36.82	$36.82
07/21/2014	PAYMENT	CROWLEY, JAMES N CHECK NUM: 5966	$-36.82	$0.00
07/07/2014	BILL	CROWLEY, JAMES W. DEANNA	$36.82	$36.82
07/18/2013	PAYMENT	CROWLEY, JAMES CHECK NUM: 5801	$-34.71	$0.00
07/01/2013	BILL	CROWLEY, JAMES W. DEANNA	$34.71	$34.71
07/25/2012	PAYMENT	CROWLEY, JAMES N. CHECK BANK: 84-444/552 NUM: 5640	$-32.13	$0.00
07/06/2012	BILL	CROWLEY, JAMES W. DEANNA	$32.13	$32.13
07/29/2011	PAYMENT	CROWLEY, JAMES CHECK BANK: 94-444/652 NUM: 5503	$-29.76	$0.00
07/06/2011	BILL	CROWLEY, JAMES W. DEANNA	$29.76	$29.76
08/04/2010	PAYMENT	CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 5367	$-27.56	$0.00
07/08/2010	BILL	CROWLEY, JAMES W. DEANNA	$27.56	$27.56
07/23/2009	PAYMENT	CROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 5196	$-25.51	$0.00
07/09/2009	BILL	CROWLEY, JAMES W. DEANNA	$25.51	$25.51
07/30/2008	PAYMENT	CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4999	$-21.70	$0.00
07/10/2008	BILL	CROWLEY, JAMES W. DEANNA	$21.70	$21.70
07/23/2007	PAYMENT	CROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 4717	$-20.10	$0.00
07/05/2007	BILL	CROWLEY, JAMES W. DEANNA	$20.10	$20.10
08/07/2006	PAYMENT	CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4437	$-18.61	$0.00
07/11/2006	BILL	CROWLEY, JAMES W. DEANNA	$18.61	$18.61
08/04/2005	PAYMENT	CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4152	$-21.14	$0.00
07/15/2005	BILL	CROWLEY, JAMES W. DEANNA	$21.14	$21.14
07/19/2004	PAYMENT	CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 3858	$-24.46	$0.00
07/07/2004	BILL	CROWLEY, JAMES W. DEANNA	$24.46	$24.46
07/28/2003	PAYMENT	CROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 3518	$-21.67	$0.00
07/09/2003	BILL	CROWLEY, JAMES W. DEANNA	$21.67	$21.67
07/26/2002	PAYMENT	CROWLEY, JAMES W. DEANNA CHECK BANK: 94-444/652 NUM: 3216	$-21.48	$0.00
07/08/2002	BILL	CROWLEY, JAMES W. DEANNA	$21.48	$21.48
08/13/2001	PAYMENT	CROWLEY, MARY & JAMES CHECK BANK: 84-444/652 NUM: 2904	$-21.51	$0.00
07/10/2001	BILL	CROWLEY, JAMES W. DEANNA	$21.51	$21.51
08/07/2000	PAYMENT	CROWLEY, JAMES N CREDIT: B BANK: 84-444/652 NUM: 2566	$-21.21	$0.00
07/11/2000	BILL	CROWLEY, JAMES W. DEANNA	$21.21	$21.21
07/23/1999	PAYMENT	CROWLEY, JAMES W. MARY CHECK BANK: 84-444/652 NUM: 2190	$-23.44	$0.00
07/13/1999	BILL	CROWLEY, JAMES W. DEANNA	$23.44	$23.44
07/27/1998	PAYMENT	CROWLEY, JAMES N. OR MARY L. CHECK	$-22.70	$0.00
07/14/1998	BILL	CROWLEY, JAMES W. DEANNA	$22.70	$22.70
04/16/1998	PAYMENT	CROWLEY, JAMES W. DEANNA CHECK	$-26.85	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.54	$26.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.32	$25.31
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.10	$23.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.88	$22.89
07/14/1997	BILL	CROWLEY, JAMES W. DEANNA	$22.01	$22.01
08/23/1996	PAYMENT	CROWLEY, JAMES W. DEANNA	$-21.84	$0.00
07/15/1996	BILL	CROWLEY, JAMES W. DEANNA	$21.84	$21.84