Tax Account 16-0421-09
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 | 16-0421-09 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 FRONTIER ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $362.10 |
| Total | $362.10 |
| Paid | $362.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| 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 | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $316.92 | $0.00 | $0.00 | $316.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $293.45 | $0.00 | $0.00 | $293.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $271.70 | $0.00 | $0.00 | $271.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $259.51 | $0.00 | $0.00 | $259.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $239.02 | $0.00 | $0.00 | $239.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $225.27 | $0.00 | $0.00 | $225.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $211.32 | $0.00 | $0.00 | $211.32 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $198.81 | $0.00 | $0.00 | $198.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $184.08 | $0.00 | $0.00 | $184.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | ANDREWS EDWARD G & GAIL E TTE CHECK 8398 | $-362.10 | $0.00 |
| 07/03/2025 | BILL | ANDREWS EDWARD G & GAIL E TTE | $362.10 | $362.10 |
| 08/02/2024 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK 8253 | $-342.26 | $0.00 |
| 07/05/2024 | BILL | ANDREWS EDWARD G & GAIL E TTE | $342.26 | $342.26 |
| 07/26/2023 | PAYMENT | ANDREWS, EDWARD CHECK 8122 | $-316.92 | $0.00 |
| 07/06/2023 | BILL | ANDREWS EDWARD G & GAIL E TTE | $316.92 | $316.92 |
| 07/27/2022 | PAYMENT | ANDREWS, EDWARD G & GAIL E TRS CHECK NUM: 7983 | $-293.45 | $0.00 |
| 07/07/2022 | BILL | ANDREWS EDWARD G & GAIL E TRS | $293.45 | $293.45 |
| 07/30/2021 | PAYMENT | ANDREWS, EDWARD, GAIL TRUSTEE CHECK NUM: 7830 | $-271.70 | $0.00 |
| 07/08/2021 | BILL | ANDREWS EDWARD G & GAIL E TRS | $271.70 | $271.70 |
| 08/14/2020 | PAYMENT | ANDREWS GAIL CREDIT: D NUM: MSTR5810 | $-259.51 | $0.00 |
| 07/10/2020 | BILL | ANDREWS EDWARD G & GAIL E TRS | $259.51 | $259.51 |
| 07/16/2019 | PAYMENT | GAIL ANDREWS CREDIT: D NUM: MC 5810 | $-250.48 | $0.00 |
| 07/08/2019 | BILL | ANDREWS FAMILY TRUST | $250.48 | $250.48 |
| 08/08/2018 | PAYMENT | GAIL E ANDREWS CREDIT: D NUM: MC 5810 | $-239.02 | $0.00 |
| 07/05/2018 | BILL | ANDREWS FAMILY TRUST | $239.02 | $239.02 |
| 08/15/2017 | PAYMENT | ANDREWS, GAIL E CREDIT: D NUM: MCARD 5810 | $-225.27 | $0.00 |
| 07/11/2017 | BILL | ANDREWS FAMILY TRUST | $225.27 | $225.27 |
| 07/19/2016 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 7054 | $-211.32 | $0.00 |
| 07/07/2016 | BILL | ANDREWS FAMILY TRUST | $211.32 | $211.32 |
| 07/31/2015 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6875 | $-198.81 | $0.00 |
| 07/02/2015 | BILL | ANDREWS FAMILY TRUST | $198.81 | $198.81 |
| 08/11/2014 | PAYMENT | EDWARD ANDREWS E TSTEE CHECK NUM: 6695 | $-184.08 | $0.00 |
| 07/03/2014 | BILL | ANDREWS FAMILY TRUST | $184.08 | $184.08 |
| 07/18/2013 | PAYMENT | ANDREWS, EDWARD & GAIL E CHECK NUM: 6473 | $-170.45 | $0.00 |
| 07/02/2013 | BILL | ANDREWS FAMILY TRUST | $170.45 | $170.45 |
| 07/18/2012 | PAYMENT | EDWARD ANDREWS TSTEE CHECK NUM: 6286 | $-157.81 | $0.00 |
| 07/10/2012 | BILL | ANDREWS FAMILY TRUST | $157.81 | $157.81 |
| 08/01/2011 | PAYMENT | ANDREWS, EDWARD & GAIL CHECK NUM: 6075 | $-146.13 | $0.00 |
| 07/11/2011 | BILL | ANDREWS FAMILY TRUST | $146.13 | $146.13 |
| 07/28/2010 | PAYMENT | ANDREW EDWARD CHECK NUM: 5797 | $-136.58 | $0.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $136.58 | $136.58 |
| 07/27/2009 | PAYMENT | ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553 | $-128.60 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $128.60 | $128.60 |
| 07/28/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313 | $-119.40 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $119.40 | $119.40 |
| 07/19/2007 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098 | $-112.84 | $0.00 |
| 07/12/2007 | BILL | ANDREWS FAMILY TRUST | $112.84 | $112.84 |
| 07/18/2006 | PAYMENT | EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871 | $-106.12 | $0.00 |
| 07/06/2006 | BILL | ANDREWS FAMILY TRUST | $106.12 | $106.12 |
| 08/03/2005 | PAYMENT | EDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649 | $-99.37 | $0.00 |
| 07/18/2005 | BILL | ANDREWS FAMILY TRUST | $99.37 | $99.37 |
| 07/29/2004 | PAYMENT | RINGHEIMER DEBRA & BANNON PAUL CHECK BANK: 31.297 | $-94.21 | $0.00 |
| 07/06/2004 | BILL | RINGHEIMER DEBRA & BANNON PAUL | $94.21 | $94.21 |
| 08/15/2003 | PAYMENT | RINGHEIMER DEBRA CHECK BANK: 31-297 NUM: 4579 | $-88.35 | $0.00 |
| 07/18/2003 | BILL | RINGHEIMER DEBRA & BANNON PAUL | $88.35 | $88.35 |
| 08/12/2002 | PAYMENT | RINGHEIMER DEBRA CHECK BANK: 31-297 NUM: 3988 | $-42.43 | $0.00 |
| 08/12/2002 | PAYMENT | BANNON PAULA CHECK BANK: 11-7000 NUM: 2473 | $-42.43 | $42.43 |
| 07/08/2002 | BILL | RINGHEIMER DEBRA & BANNON PAUL | $84.86 | $84.86 |
| 08/07/2001 | PAYMENT | RINGHEIMER PAULA CHECK BANK: 11-7000 NUM: 2011 | $-42.83 | $0.00 |
| 08/07/2001 | PAYMENT | RINGHEIMER DEBRA J. CHECK BANK: 31-1 NUM: 3385 | $-42.84 | $42.83 |
| 07/11/2001 | BILL | RINGHEIMER DEBRA & BANNON PAUL | $85.67 | $85.67 |
| 08/01/2000 | PAYMENT | MENTABERRY HENRY & BARBARA CHECK BANK: 94-204 NUM: 7244 | $-85.11 | $0.00 |
| 07/06/2000 | BILL | MENTABERRY HENRY & BARBARA J | $85.11 | $85.11 |
| 08/04/1999 | PAYMENT | HENRY & BARBARA MENTABERRY CHECK BANK: 91-119 NUM: 6850 | $-97.02 | $0.00 |
| 07/12/1999 | BILL | MENTABERRY HENRY & BARBARA J | $97.02 | $97.02 |
| 08/04/1998 | PAYMENT | HENRY MENTABERRY CHECK | $-99.73 | $0.00 |
| 07/09/1998 | BILL | MENTABERRY HENRY & BARBARA J | $99.73 | $99.73 |
| 03/03/1998 | PAYMENT | MENTABERRY HENRY & BARBARA | $-25.47 | $0.00 |
| 01/08/1998 | PAYMENT | MENTABERRY HENRY & BARBARA | $-25.47 | $25.47 |
| 10/03/1997 | PAYMENT | MENTABERRY HENRY & BARBARA | $-25.47 | $50.94 |
| 08/05/1997 | PAYMENT | MENTABERRY HENRY & BARBARA J | $-25.63 | $76.41 |
| 07/23/1997 | BILL | MENTABERRY HENRY & BARBARA J | $102.04 | $102.04 |
| 08/12/1996 | PAYMENT | MENTABERRY HENRY & BARBARA | $-93.08 | $0.00 |
| 07/11/1996 | BILL | MENTABERRY HENRY & BARBARA J | $93.08 | $93.08 |