Tax Account 05-0591-32
Owners
ANDEREGG WILLIAM A & CHRISTINE J TTE
8735 GRASS VALLEY RD
WINNEMUCCA, NV 89445
ANDEREGG WILLIAM ANDREW TRUSTEE
ANDEREGG CHRISTINE JUANITA TRUSTEE
Account Summary
| Account ID | 05-0591-32 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.88 |
| Total | $47.88 |
| Paid | $47.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.33 | $0.00 | $44.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $41.07 | $0.00 | $41.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $38.03 | $0.00 | $38.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $35.29 | $0.00 | $35.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $33.26 | $0.00 | $33.26 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $29.37 | $0.00 | $29.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $27.19 | $0.00 | $27.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE J TTE CHECK 4120 | $-47.88 | $0.00 |
| 07/05/2024 | BILL | ANDEREGG WILLIAM A & CHRISTINE J TTE | $47.88 | $47.88 |
| 08/03/2023 | PAYMENT | ANDEREGG WILLIAM & CHRISTINE CHECK 342 | $-44.33 | $0.00 |
| 07/06/2023 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $44.33 | $44.33 |
| 08/12/2022 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE CHECK 284 | $-41.07 | $0.00 |
| 07/07/2022 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $41.07 | $41.07 |
| 08/11/2021 | PAYMENT | ANDEREGG CHRISTINE CREDIT: D NUM: DEBIT 4605 | $-38.03 | $0.00 |
| 07/08/2021 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $38.03 | $38.03 |
| 08/11/2020 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1522 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $36.32 | $36.32 |
| 08/15/2019 | PAYMENT | WILLIAM ANDEREGG CHECK NUM: 250 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $36.32 | $36.32 |
| 08/14/2018 | PAYMENT | WILLIAM ANDEREGG CREDIT: D NUM: VISA 6128 | $-35.29 | $0.00 |
| 07/05/2018 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $35.29 | $35.29 |
| 08/21/2017 | PAYMENT | ANDEREFF RENTALS CHECK NUM: 1466 | $-33.26 | $0.00 |
| 07/11/2017 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $33.26 | $33.26 |
| 07/19/2016 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1434 | $-31.21 | $0.00 |
| 07/07/2016 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $31.21 | $31.21 |
| 07/17/2015 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1400 | $-29.37 | $0.00 |
| 07/02/2015 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $29.37 | $29.37 |
| 08/05/2014 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE CHECK NUM: 3252 | $-27.19 | $0.00 |
| 07/03/2014 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $27.19 | $27.19 |
| 07/18/2013 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1337 | $-25.19 | $0.00 |
| 07/02/2013 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $25.19 | $25.19 |
| 04/12/2013 | PAYMENT | TAX AUCTION - 04/12/13 CASH | $-639.97 | $0.00 |
| 04/12/2013 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $639.97 |
| 04/12/2013 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $639.97 |
| 04/12/2013 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $639.97 |
| 04/12/2013 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $639.97 |
| 04/12/2013 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $639.97 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.69 | $639.97 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.63 | $639.28 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 PUBLICATION...pb | $100.00 | $637.65 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 SALE FEES...pb | $150.00 | $537.65 |
| 03/01/2013 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $387.65 |
| 03/01/2013 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $387.65 |
| 03/01/2013 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $387.65 |
| 03/01/2013 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $387.65 |
| 03/01/2013 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $387.65 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.69 | $387.65 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.69 | $386.96 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.40 | $386.27 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.69 | $384.87 |
| 12/05/2012 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $30.00 | $384.18 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.69 | $354.18 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.69 | $353.49 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.17 | $352.80 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.69 | $351.63 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.69 | $350.94 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.93 | $350.25 |
| 08/23/2012 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $135.00 | $349.32 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.69 | $214.32 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $23.32 | $213.63 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.69 | $190.31 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.69 | $189.62 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $188.93 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.51 | $178.93 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.51 | $178.42 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.51 | $177.91 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.51 | $176.40 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.51 | $175.89 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.30 | $175.38 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.51 | $174.08 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.51 | $173.57 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.51 | $173.06 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $172.55 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.51 | $171.47 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $170.96 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.51 | $170.10 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $21.59 | $169.59 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.51 | $148.00 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $147.49 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.51 | $122.49 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $121.98 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.34 | $111.98 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.34 | $111.64 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $111.30 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.41 | $103.80 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.34 | $102.39 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.34 | $102.05 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.21 | $101.71 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.34 | $100.50 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.34 | $100.16 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.34 | $99.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.01 | $99.48 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.34 | $98.47 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.34 | $98.13 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.81 | $97.79 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.34 | $96.98 |
| 07/09/2010 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $20.18 | $96.64 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.34 | $76.46 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.34 | $76.12 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $75.78 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.17 | $65.78 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.17 | $65.61 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $65.44 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.41 | $63.19 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.17 | $61.78 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.17 | $61.61 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.21 | $61.44 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.17 | $60.23 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.17 | $60.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.17 | $59.89 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.01 | $59.72 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.17 | $58.71 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.17 | $58.54 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.81 | $58.37 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.17 | $57.56 |
| 07/10/2009 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $20.18 | $57.39 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.17 | $37.21 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.17 | $37.04 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.87 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $26.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.41 | $24.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.21 | $23.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.01 | $22.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.81 | $20.99 |
| 07/10/2008 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $20.18 | $20.18 |
| 08/30/2007 | PAYMENT | HERMITAGE OF ST JOSEPH CHECK BANK: 15*800 NUM: 610790896 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $20.18 | $20.18 |
| 08/04/2006 | PAYMENT | NO NAME ON MONEY ORDER CHECK BANK: 15800 NUM: 063328323 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $20.28 | $20.28 |
| 08/18/2005 | PAYMENT | CARMELITES OF IDAHO CHECK BANK: 927308 NUM: 2337 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $20.28 | $20.28 |
| 04/29/2005 | PAYMENT | HERMITAGE OF ST JOSEPH CHECK BANK: 15*800 NUM: 918116052 | $-26.15 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $26.15 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.41 | $24.65 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.21 | $23.24 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.01 | $22.03 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.81 | $21.02 |
| 07/06/2004 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $20.21 | $20.21 |
| 04/20/2004 | PAYMENT | MANSFIELD BROMAUNIE CHECK BANK: 15-800 (MO) NUM: 811602765 | $-32.29 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $32.29 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.57 | $27.29 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.34 | $25.72 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.12 | $24.38 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.89 | $23.26 |
| 07/18/2003 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $22.37 | $22.37 |
| 07/29/2002 | PAYMENT | CARMELITES OF IDAHO CHECK BANK: 92F7308 NUM: 607 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $21.13 | $21.13 |
| 08/08/2001 | PAYMENT | CARMELITES OF IDAHO CHECK BANK: 92-372 NUM: 5409 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $21.57 | $21.57 |
| 08/03/2000 | PAYMENT | DOUGHTY ROBERT I & JAEKEL S R CHECK BANK: 92-372 NUM: 5013 | $-21.34 | $0.00 |
| 07/06/2000 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $21.34 | $21.34 |
| 08/25/1999 | PAYMENT | CARMELITES OF IDAHO CHECK BANK: 92-372 NUM: 4559 | $-23.45 | $0.00 |
| 07/12/1999 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $23.45 | $23.45 |
| 08/14/1998 | PAYMENT | HERMITAGE OF MT MARMEL INC R CHECK | $-23.99 | $0.00 |
| 07/09/1998 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $23.99 | $23.99 |
| 08/01/1997 | PAYMENT | DOUGHTY ROBERT | $-24.60 | $0.00 |
| 07/23/1997 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $24.60 | $24.60 |
| 08/08/1996 | PAYMENT | DOUGHTY ROBERT I & JAEKEL S R | $-25.80 | $0.00 |
| 07/11/1996 | BILL | DOUGHTY ROBERT I & JAEKEL S R | $25.80 | $25.80 |