Tax Account 16-0272-19
Owners
ANDREWS EDWARD G & GAIL E TTE
20505 MARINE DR #13
STANWOOD, WA 98292
ANDREWS EDWARD G TRUSTEE
ANDREWS GAIL E TRUSTEE
Account Summary
| Account ID | 16-0272-19 |
|---|---|
| Account Type | Real Estate |
| Location | 852 FAIRGROUNDS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,031.10 |
| Total | $1,031.10 |
| Paid | $1,031.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $954.74 | $0.00 | $954.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $884.01 | $0.00 | $884.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $818.54 | $0.00 | $818.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $781.79 | $0.00 | $781.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $754.61 | $0.00 | $754.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $720.06 | $0.00 | $720.06 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $678.66 | $0.00 | $678.66 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $636.65 | $0.00 | $636.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $598.91 | $0.00 | $598.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $554.56 | $0.00 | $554.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK 1079 | $-1,031.10 | $0.00 |
| 07/05/2024 | BILL | ANDREWS EDWARD G & GAIL E TTE | $1,031.10 | $1,031.10 |
| 07/26/2023 | PAYMENT | ANDREWS, EDWARD CHECK 1077 | $-954.74 | $0.00 |
| 07/06/2023 | BILL | ANDREWS EDWARD G & GAIL E TTE | $954.74 | $954.74 |
| 07/27/2022 | PAYMENT | ANDREWS, EDWARD G & GAIL E TRS CHECK NUM: 7982 | $-884.01 | $0.00 |
| 07/07/2022 | BILL | ANDREWS EDWARD G & GAIL E TRS | $884.01 | $884.01 |
| 07/30/2021 | PAYMENT | ANDRES, GAIL E TRSTEE CHECK NUM: 1072 | $-818.54 | $0.00 |
| 07/08/2021 | BILL | ANDREWS EDWARD G & GAIL E TRS | $818.54 | $818.54 |
| 08/14/2020 | PAYMENT | ANDREWS GAIL CREDIT: D NUM: MSTR5810 | $-781.79 | $0.00 |
| 07/10/2020 | BILL | ANDREWS EDWARD G & GAIL E TRS | $781.79 | $781.79 |
| 07/17/2019 | PAYMENT | GAIL ANDREWS CREDIT: D NUM: MSTR 5810 | $-754.61 | $0.00 |
| 07/08/2019 | BILL | ANDREWS FAMILY TRUST | $754.61 | $754.61 |
| 08/08/2018 | PAYMENT | GAIL E ANDREWS TST CHECK NUM: 1059 | $-720.06 | $0.00 |
| 07/05/2018 | BILL | ANDREWS FAMILY TRUST | $720.06 | $720.06 |
| 08/15/2017 | PAYMENT | ANDREWS, GAIL E CREDIT: D NUM: MCARD 5810 | $-678.66 | $0.00 |
| 07/11/2017 | BILL | ANDREWS FAMILY TRUST | $678.66 | $678.66 |
| 07/19/2016 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 7054 | $-636.65 | $0.00 |
| 07/07/2016 | BILL | ANDREWS FAMILY TRUST | $636.65 | $636.65 |
| 07/31/2015 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6875 | $-598.91 | $0.00 |
| 07/02/2015 | BILL | ANDREWS FAMILY TRUST | $598.91 | $598.91 |
| 08/11/2014 | PAYMENT | EDWARD ANDREWS E TSTEE CHECK NUM: 6695 | $-554.56 | $0.00 |
| 07/03/2014 | BILL | ANDREWS FAMILY TRUST | $554.56 | $554.56 |
| 07/18/2013 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 6473 | $-513.49 | $0.00 |
| 07/02/2013 | BILL | ANDREWS FAMILY TRUST | $513.49 | $513.49 |
| 07/18/2012 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6286 | $-475.44 | $0.00 |
| 07/10/2012 | BILL | ANDREWS FAMILY TRUST | $475.44 | $475.44 |
| 08/01/2011 | PAYMENT | ANDREWS, EDWARD & GAIL CHECK NUM: 6075 | $-440.22 | $0.00 |
| 07/11/2011 | BILL | ANDREWS FAMILY TRUST | $440.22 | $440.22 |
| 07/28/2010 | PAYMENT | ANDREW EDWARD CHECK NUM: 5797 | $-411.43 | $0.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $411.43 | $411.43 |
| 07/27/2009 | PAYMENT | ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553 | $-387.41 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $387.41 | $387.41 |
| 07/28/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313 | $-387.41 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $387.41 | $387.41 |
| 07/19/2007 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098 | $-387.41 | $0.00 |
| 07/12/2007 | BILL | ANDREWS FAMILY TRUST | $387.41 | $387.41 |
| 07/18/2006 | PAYMENT | EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871 | $-388.86 | $0.00 |
| 07/06/2006 | BILL | ANDREWS FAMILY TRUST | $388.86 | $388.86 |
| 08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360 | $-388.86 | $0.00 |
| 07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $388.86 | $388.86 |
| 03/03/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126 | $-96.00 | $0.00 |
| 01/13/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043 | $-96.00 | $96.00 |
| 10/13/2004 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897 | $-96.00 | $192.00 |
| 07/27/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617 | $-98.81 | $288.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $386.81 | $386.81 |
| 03/02/2004 | PAYMENT | SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389 | $-90.00 | $0.00 |
| 01/08/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321 | $-90.00 | $90.00 |
| 10/16/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158 | $-90.00 | $180.00 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9075 | $-92.77 | $270.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $362.77 | $362.77 |
| 03/13/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8241 | $-87.00 | $0.00 |
| 01/09/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147 | $-87.00 | $87.00 |
| 10/09/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8042 | $-87.00 | $174.00 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921 | $-87.45 | $261.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $348.45 | $348.45 |
| 03/05/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678 | $-87.83 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628 | $-87.84 | $87.83 |
| 10/25/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07504 | $-91.36 | $175.67 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.51 | $267.03 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-88.14 | $263.52 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $351.66 | $351.66 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-87.26 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-87.26 | $87.26 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-87.26 | $174.52 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-87.59 | $261.78 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $349.37 | $349.37 |
| 03/07/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716 | $-93.37 | $0.00 |
| 01/03/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657 | $-93.37 | $93.37 |
| 10/14/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581 | $-93.37 | $186.74 |
| 08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-93.70 | $280.11 |
| 08/06/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504 | $-101.81 | $373.81 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.78 | $475.62 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $373.81 | $474.84 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.78 | $101.03 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.78 | $100.25 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $99.47 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.73 | $96.97 |
| 01/19/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047 | $-93.24 | $93.24 |
| 10/16/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892 | $-93.24 | $186.48 |
| 08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792 | $-93.60 | $279.72 |
| 07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $373.32 | $373.32 |
| 03/31/1998 | PAYMENT | SHEPPARD RENTALS | $-99.21 | $0.00 |
| 03/30/1998 | AMENDMENT | delete pub ss | $-2.00 | $99.21 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $101.21 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.82 | $99.21 |
| 01/16/1998 | PAYMENT | SHEPPARD RENTALS | $-95.39 | $95.39 |
| 10/20/1997 | PAYMENT | SHEPPARD RENTALS | $-95.39 | $190.78 |
| 08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-95.77 | $286.17 |
| 07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $381.94 | $381.94 |
| 03/04/1997 | PAYMENT | SHEPPARD RENTALS | $-86.93 | $0.00 |
| 01/14/1997 | PAYMENT | SHEPPARD RENTALS | $-86.93 | $86.93 |
| 10/17/1996 | PAYMENT | SHEPPARD RENTALS | $-86.93 | $173.86 |
| 08/12/1996 | PAYMENT | SHEPPARD RENTALS | $-87.19 | $260.79 |
| 07/11/1996 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $347.98 | $347.98 |