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Tax Account 16-0401-06

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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 16-0401-06
Account Type Real Estate
Location 5060 PALISADE DR
WINNEMUCCA
Balance $2,569.95
Currently Due $643.95

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,569.95
Total $2,569.95
Paid $0.00
Balance $2,569.95
Due $643.95
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$643.95$0.00$643.95$0.00$643.95
210/06/202510/16/2025Due$642.00$0.00$642.00$0.00$1,285.95
301/05/202601/15/2026Due$642.00$0.00$642.00$0.00$1,927.95
403/02/202603/12/2026Due$642.00$0.00$642.00$0.00$2,569.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,498.25$0.00$2,498.25$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,428.63$0.00$2,428.63$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,361.04$0.00$2,361.04$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,347.32$0.00$2,347.32$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,282.11$0.00$2,282.11$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,156.91$0.00$2,156.91$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,097.23$0.00$2,097.23$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,126.44$0.00$2,126.44$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,184.16$0.00$2,184.16$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,206.20$0.00$2,206.20$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,172.74$0.00$2,172.74$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S29Landfill78.00.0078.0019.59
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLANDREWS EDWARD G & GAIL E TTE$2,569.95$2,569.95
08/02/2024PAYMENTANDREWS, EDWARD & GAIL E CHECK 8253$-2,498.25$0.00
07/05/2024BILLANDREWS EDWARD G & GAIL E TTE$2,498.25$2,498.25
07/26/2023PAYMENTANDREWS, EDWARD CHECK 8122$-2,428.63$0.00
07/06/2023BILLANDREWS EDWARD G & GAIL E TTE$2,428.63$2,428.63
07/27/2022PAYMENTANDREWS, EDWARD G & GAIL E TRS CHECK NUM: 7983$-2,361.04$0.00
07/07/2022BILLANDREWS EDWARD G & GAIL E TRS$2,361.04$2,361.04
07/30/2021PAYMENTANDREWS, EDWARD, GAIL TRUSTEE CHECK NUM: 7830$-2,347.32$0.00
07/08/2021BILLANDREWS EDWARD G & GAIL E TRS$2,347.32$2,347.32
08/14/2020PAYMENTANDREWS GAIL CREDIT: D NUM: MSTR5810$-2,282.11$0.00
07/10/2020BILLANDREWS EDWARD G & GAIL E TRS$2,282.11$2,282.11
07/16/2019PAYMENTGAIL ANDREWS CREDIT: D NUM: MC 5810$-2,156.91$0.00
07/08/2019BILLANDREWS FAMILY TRUST$2,156.91$2,156.91
08/08/2018PAYMENTGAIL E ANDREWS CREDIT: D NUM: MC 5810$-2,097.23$0.00
07/05/2018BILLANDREWS FAMILY TRUST$2,097.23$2,097.23
08/15/2017PAYMENTANDREWS, GAIL E CREDIT: D NUM: MCARD 5810$-2,126.44$0.00
07/11/2017BILLANDREWS FAMILY TRUST$2,126.44$2,126.44
07/19/2016PAYMENTANDREWS, EDWARD & GAIL E CHECK NUM: 7054$-2,184.16$0.00
07/07/2016BILLANDREWS FAMILY TRUST$2,184.16$2,184.16
07/31/2015PAYMENTEDWARD ANDREWS TSTEE CHECK NUM: 6875$-2,206.20$0.00
07/02/2015BILLANDREWS FAMILY TRUST$2,206.20$2,206.20
08/11/2014PAYMENTEDWARD ANDREWS E TSTEE CHECK NUM: 6695$-2,172.74$0.00
07/03/2014BILLANDREWS FAMILY TRUST$2,172.74$2,172.74
07/18/2013PAYMENTANDREWS, EDWARD & GAIL E CHECK NUM: 6473$-2,165.29$0.00
07/02/2013BILLANDREWS FAMILY TRUST$2,165.29$2,165.29
07/18/2012PAYMENTEDWARD ANDREWS TSTEE CHECK NUM: 6286$-2,150.83$0.00
07/10/2012BILLANDREWS FAMILY TRUST$2,150.83$2,150.83
08/01/2011PAYMENTANDREWS, EDWARD & GAIL CHECK NUM: 6075$-2,091.33$0.00
07/11/2011BILLANDREWS FAMILY TRUST$2,091.33$2,091.33
07/28/2010PAYMENTANDREW EDWARD CHECK NUM: 5797$-2,048.64$0.00
07/09/2010BILLANDREWS FAMILY TRUST$2,048.64$2,048.64
07/27/2009PAYMENTANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553$-1,992.13$0.00
07/10/2009BILLANDREWS FAMILY TRUST$1,992.13$1,992.13
07/28/2008PAYMENTANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313$-1,934.25$0.00
07/10/2008BILLANDREWS FAMILY TRUST$1,934.25$1,934.25
07/19/2007PAYMENTANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098$-1,877.96$0.00
07/12/2007BILLANDREWS FAMILY TRUST$1,877.96$1,877.96
07/18/2006PAYMENTEDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871$-1,824.27$0.00
07/06/2006BILLANDREWS FAMILY TRUST$1,824.27$1,824.27
08/03/2005PAYMENTEDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649$-1,764.97$0.00
07/18/2005BILLANDREWS FAMILY TRUST$1,764.97$1,764.97
07/16/2004PAYMENTANDREWS GAIL E. CHECK BANK: 94-169 NUM: 4362$-1,828.26$0.00
07/06/2004BILLANDREWS FAMILY TRUST$1,828.26$1,828.26
08/07/2003PAYMENTANDREWS EDWARD & GAIL E CHECK BANK: 94F169 NUM: 4051$-1,707.47$0.00
07/18/2003BILLANDREWS FAMILY TRUST$1,707.47$1,707.47
07/31/2002PAYMENTANDREWS EDWARD & GAIL E CHECK BANK: 94-169 NUM: 3680$-1,676.39$0.00
07/08/2002BILLANDREWS FAMILY TRUST$1,676.39$1,676.39
08/01/2001PAYMENTANDREWS GAIL E. CHECK BANK: 94-169 NUM: 3364$-1,678.51$0.00
07/11/2001BILLANDREWS FAMILY TRUST$1,678.51$1,678.51
07/25/2000PAYMENTADNDREWS EDWARD & GAIL CHECK BANK: 94-169 NUM: 3084$-1,668.13$0.00
07/06/2000BILLANDREWS FAMILY TRUST$1,668.13$1,668.13
07/27/1999PAYMENTANDREWS EDWARD & GAIL CHECK BANK: 94-169 NUM: 2783$-1,761.78$0.00
07/12/1999BILLANDREWS EDWARD G & GAIL E$1,761.78$1,761.78
08/11/1998PAYMENTANDREWS EDWARD & GAIL CHECK$-1,787.38$0.00
07/09/1998BILLANDREWS EDWARD G & GAIL E$1,787.38$1,787.38
08/14/1997PAYMENT$-1,805.56$0.00
07/23/1997BILLANDREWS EDWARD G & GAIL E$1,805.56$1,805.56
08/16/1996PAYMENTANDREWS EDWARD G & GAIL E$-1,819.98$0.00
07/11/1996BILLANDREWS EDWARD G & GAIL E$1,819.98$1,819.98