Tax Account 16-0401-08
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 | 16-0401-08 |
|---|---|
| Account Type | Real Estate |
| Location | 5090 PALISADE DR WINNEMUCCA |
| Balance | $695.74 |
| Currently Due | $176.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $695.74 |
| Total | $695.74 |
| Paid | $0.00 |
| Balance | $695.74 |
| Due | $176.74 |
| Ad Valorem Tax Rate | 3.2716 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $665.41 | $0.00 | $665.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $616.12 | $0.00 | $616.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $570.49 | $0.00 | $570.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $528.22 | $0.00 | $528.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $504.50 | $0.00 | $504.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $486.97 | $0.00 | $486.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $464.67 | $0.00 | $464.67 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $465.40 | $0.00 | $465.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $465.91 | $0.00 | $465.91 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $464.61 | $0.00 | $464.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $464.92 | $0.00 | $464.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ANDREWS EDWARD G & GAIL E TTE | $695.74 | $695.74 |
| 08/02/2024 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK 8253 | $-665.41 | $0.00 |
| 07/05/2024 | BILL | ANDREWS EDWARD G & GAIL E TTE | $665.41 | $665.41 |
| 07/26/2023 | PAYMENT | ANDREWS, EDWARD CHECK 8122 | $-616.12 | $0.00 |
| 07/06/2023 | BILL | ANDREWS EDWARD G & GAIL E TTE | $616.12 | $616.12 |
| 07/27/2022 | PAYMENT | ANDREWS, EDWARD G & GAIL E TRS CHECK NUM: 7983 | $-570.49 | $0.00 |
| 07/07/2022 | BILL | ANDREWS EDWARD G & GAIL E TRS | $570.49 | $570.49 |
| 07/30/2021 | PAYMENT | ANDREWS, EDWARD, GAIL TRUSTEE CHECK NUM: 7830 | $-528.22 | $0.00 |
| 07/08/2021 | BILL | ANDREWS EDWARD G & GAIL E TRS | $528.22 | $528.22 |
| 08/14/2020 | PAYMENT | ANDREWS GAIL CREDIT: D NUM: MSTR5810 | $-504.50 | $0.00 |
| 07/10/2020 | BILL | ANDREWS EDWARD G & GAIL E TRS | $504.50 | $504.50 |
| 07/16/2019 | PAYMENT | GAIL ANDREWS CREDIT: D NUM: MC 5810 | $-486.97 | $0.00 |
| 07/08/2019 | BILL | ANDREWS FAMILY TRUST | $486.97 | $486.97 |
| 08/08/2018 | PAYMENT | GAIL E ANDREWS CREDIT: D NUM: MC 5810 | $-464.67 | $0.00 |
| 07/05/2018 | BILL | ANDREWS FAMILY TRUST | $464.67 | $464.67 |
| 08/15/2017 | PAYMENT | ANDREWS, GAIL E CREDIT: D NUM: MCARD 5810 | $-465.40 | $0.00 |
| 07/11/2017 | BILL | ANDREWS FAMILY TRUST | $465.40 | $465.40 |
| 07/19/2016 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 7054 | $-465.91 | $0.00 |
| 07/07/2016 | BILL | ANDREWS FAMILY TRUST | $465.91 | $465.91 |
| 07/31/2015 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6875 | $-464.61 | $0.00 |
| 07/02/2015 | BILL | ANDREWS FAMILY TRUST | $464.61 | $464.61 |
| 08/11/2014 | PAYMENT | EDWARD ANDREWS E TSTEE CHECK NUM: 6695 | $-464.92 | $0.00 |
| 07/03/2014 | BILL | ANDREWS FAMILY TRUST | $464.92 | $464.92 |
| 07/18/2013 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 6473 | $-464.99 | $0.00 |
| 07/02/2013 | BILL | ANDREWS FAMILY TRUST | $464.99 | $464.99 |
| 07/18/2012 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6286 | $-464.99 | $0.00 |
| 07/10/2012 | BILL | ANDREWS FAMILY TRUST | $464.99 | $464.99 |
| 08/01/2011 | PAYMENT | ANDREWS, EDWARD & GAIL CHECK NUM: 6075 | $-452.88 | $0.00 |
| 07/11/2011 | BILL | ANDREWS FAMILY TRUST | $452.88 | $452.88 |
| 07/28/2010 | PAYMENT | ANDREW EDWARD CHECK NUM: 5797 | $-423.25 | $0.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $423.25 | $423.25 |
| 07/27/2009 | PAYMENT | ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553 | $-398.55 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $398.55 | $398.55 |
| 07/28/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313 | $-370.05 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $370.05 | $370.05 |
| 07/19/2007 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098 | $-349.77 | $0.00 |
| 07/12/2007 | BILL | ANDREWS FAMILY TRUST | $349.77 | $349.77 |
| 07/18/2006 | PAYMENT | EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871 | $-328.92 | $0.00 |
| 07/06/2006 | BILL | ANDREWS FAMILY TRUST | $328.92 | $328.92 |
| 08/03/2005 | PAYMENT | EDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649 | $-326.82 | $0.00 |
| 07/18/2005 | BILL | ANDREWS FAMILY TRUST | $326.82 | $326.82 |
| 07/16/2004 | PAYMENT | ANDREWS GAIL E. CHECK BANK: 94-169 NUM: 4362 | $-327.44 | $0.00 |
| 07/06/2004 | BILL | ANDREWS FAMILY TRUST | $327.44 | $327.44 |
| 08/07/2003 | PAYMENT | ANDREWS EDWARD & GAIL E CHECK BANK: 94F169 NUM: 4051 | $-306.88 | $0.00 |
| 07/18/2003 | BILL | ANDREWS FAMILY TRUST | $306.88 | $306.88 |
| 07/31/2002 | PAYMENT | ANDREWS EDWARD & GAIL E CHECK BANK: 94-169 NUM: 3680 | $-295.27 | $0.00 |
| 07/08/2002 | BILL | ANDREWS FAMILY TRUST | $295.27 | $295.27 |
| 08/01/2001 | PAYMENT | ANDREWS GAIL E. CHECK BANK: 94-169 NUM: 3364 | $-297.81 | $0.00 |
| 07/11/2001 | BILL | ANDREWS FAMILY TRUST | $297.81 | $297.81 |
| 07/25/2000 | PAYMENT | ADNDREWS EDWARD & GAIL CHECK BANK: 94-169 NUM: 3084 | $-295.85 | $0.00 |
| 07/06/2000 | BILL | ANDREWS FAMILY TRUST | $295.85 | $295.85 |
| 07/27/1999 | PAYMENT | ANDREWS EDWARD & GAIL CHECK BANK: 94-169 NUM: 2783 | $-296.55 | $0.00 |
| 07/12/1999 | BILL | ANDREWS EDWARD G & GAIL E | $296.55 | $296.55 |
| 08/11/1998 | PAYMENT | ANDREWS EDWARD & GAIL CHECK | $-304.76 | $0.00 |
| 07/09/1998 | BILL | ANDREWS EDWARD G & GAIL E | $304.76 | $304.76 |
| 08/14/1997 | PAYMENT | $-311.77 | $0.00 | |
| 07/23/1997 | BILL | ANDREWS EDWARD G & GAIL E | $311.77 | $311.77 |
| 08/16/1996 | PAYMENT | ANDREWS EDWARD G & GAIL E | $-284.18 | $0.00 |
| 07/11/1996 | BILL | ANDREWS EDWARD G & GAIL E | $284.18 | $284.18 |