Tax Account 036-062-002

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Owners

FISHER, CEDAR SAMUEL MERRITT
PO BOX 605
CHATTAROY, WA 99003-0605

727844

Account Summary

Account ID	036-062-002
Account Type	Real Estate
Location	0 ARROWHEAD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.28	$16.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.94	$0.00	$14.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"CEDAR FISHER" ONLINE	$-26.48	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	FISHER, CEDAR SAMUEL MERRITT	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	FISHER, CEDAR SAMUEL MERRITT	$11.35	$11.35
05/01/2024	PAYMENT	CEDAR FISHER ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	FISHER, CEDAR SAMUEL MERRITT	$11.35	$11.35
08/23/2022	PAYMENT	FISHER, CEDAR CREDIT: D BANK: OP INTERNET NUM: 331164	$-26.25	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	FISHER, CEDAR SAMUEL MERRITT	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	FISHER, CEDAR SAMUEL MERRITT	$11.95	$11.95
07/20/2020	PAYMENT	FISHER, CEDAR CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	FISHER, CEDAR SAMUEL MERRITT	$11.17	$11.17
08/12/2019	PAYMENT	FISHER, CEDAR SAMUEL CREDIT: D BANK: OP INTERNET NUM: 592833	$-10.88	$0.00
07/10/2019	BILL	FISHER, CEDAR SAMUEL MERRITT	$10.88	$10.88
07/24/2018	PAYMENT	FISHER, CEDAR SAMUEL CREDIT: D BANK: OP INTERNET NUM: 488237	$-10.83	$0.00
07/09/2018	BILL	FISHER, CEDAR SAMUEL MERRITT	$10.83	$10.83
08/21/2017	PAYMENT	FISHER, CEDAR SAMUEL CREDIT: D BANK: OP INTERNET NUM: 182101	$-9.97	$0.00
07/07/2017	BILL	CHAMPAGNE INVESTMENTS ENTERPRI	$9.97	$9.97
08/18/2016	PAYMENT	HANSEN, BRADLEY CHECK NUM: 7522	$-9.94	$0.00
07/08/2016	BILL	HANSEN, BRADLEY	$9.94	$9.94
08/20/2015	PAYMENT	HANSEN, BRADLEY CHECK NUM: 7466	$-8.97	$0.00
07/08/2015	BILL	HANSEN, BRADLEY	$8.97	$8.97
08/21/2014	PAYMENT	HANSEN, BRADLEY CHECK NUM: 7375	$-9.97	$0.00
07/10/2014	BILL	HANSEN, BRADLEY	$9.97	$9.97
08/16/2013	PAYMENT	FENNESSEY, VIRGINIA & WILLIAM CHECK NUM: 2123	$-8.97	$0.00
07/16/2013	BILL	FENNESSEY, VIRGINIA	$8.97	$8.97
08/14/2012	PAYMENT	FENNESSEY, WILLIAM F CHECK NUM: 9918	$-8.97	$0.00
07/10/2012	BILL	FENNESSEY, VIRGINIA	$8.97	$8.97
08/19/2011	PAYMENT	FENNESSEY, VIRGINIA CHECK NUM: 4840	$-8.97	$0.00
07/14/2011	BILL	FENNESSEY, VIRGINIA	$8.97	$8.97
08/17/2010	PAYMENT	FENNESSEY, VIRGINIA CHECK NUM: 4661	$-9.02	$0.00
07/14/2010	BILL	FENNESSEY, VIRGINIA	$9.02	$9.02
08/25/2009	PAYMENT	FENNESSEY, VIRGINIA CHECK NUM: 4509	$-9.02	$0.00
07/21/2009	BILL	FENNESSEY, VIRGINIA	$9.02	$9.02
07/28/2008	PAYMENT	FENNESSEY, VIRGINIA CHECK NUM: 4395	$-9.02	$0.00
07/14/2008	BILL	FENNESSEY, VIRGINIA	$9.02	$9.02
08/02/2007	PAYMENT	FENNESSEY, VIRGINIA CHECK NUM: 4265	$-9.02	$0.00
07/13/2007	BILL	FENNESSEY, VIRGINIA	$9.02	$9.02
03/15/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
08/30/2006	PAYMENT	AUSTEN, ED & MARCELLE CHECK NUM: 3865	$-9.00	$0.01
07/19/2006	BILL	AUSTEN, ED & MARCELLE	$9.01	$9.01
08/30/2005	PAYMENT	VIRGINIA H FENNESSEY CHECK NUM: 3719	$-9.00	$0.00
07/21/2005	BILL	AUSTEN, ED & MARCELLE	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AUSTEN, ED & MARCELLE @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AUSTEN, ED & MARCELLE @	$9.02	$9.02