Tax Account 14-0102-33
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 | 14-0102-33 |
|---|---|
| Account Type | Real Estate |
| Location | ETHER WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $262.98 |
| Total | $262.98 |
| Paid | $262.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $256.83 | $0.00 | $0.00 | $256.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $243.15 | $0.00 | $0.00 | $243.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $223.21 | $0.00 | $0.00 | $223.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $213.19 | $0.00 | $0.00 | $213.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE J TTE CASH | $-262.98 | $0.00 |
| 07/03/2025 | BILL | ANDEREGG WILLIAM A & CHRISTINE J TTE | $262.98 | $262.98 |
| 07/22/2024 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE J TTE CHECK 4120 | $-256.83 | $0.00 |
| 07/05/2024 | BILL | ANDEREGG WILLIAM A & CHRISTINE J TTE | $256.83 | $256.83 |
| 08/03/2023 | PAYMENT | ANDEREGG WILLIAM & CHRISTINE CHECK 342 | $-243.15 | $0.00 |
| 07/06/2023 | BILL | ANDEREGG WILLIAM A | $243.15 | $243.15 |
| 08/12/2022 | PAYMENT | ANDEREGG WILLIAM & CHRISTINE CHECK 283 | $-232.08 | $0.00 |
| 07/07/2022 | BILL | ANDEREGG WILLIAM A | $232.08 | $232.08 |
| 08/11/2021 | PAYMENT | ANDEREGG CHRISTINE CREDIT: D NUM: DEBIT 4605 | $-223.21 | $0.00 |
| 07/08/2021 | BILL | ANDEREGG WILLIAM A | $223.21 | $223.21 |
| 08/11/2020 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1522 | $-213.19 | $0.00 |
| 07/10/2020 | BILL | ANDEREGG WILLIAM A | $213.19 | $213.19 |
| 08/15/2019 | PAYMENT | WILLIAM ANDEREGG CHECK NUM: 250 | $-156.00 | $0.00 |
| 08/12/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 5165748 | $-54.36 | $156.00 |
| 07/08/2019 | BILL | ANDEREGG WILLIAM A | $210.36 | $210.36 |