Tax Account 13-0223-32
Owners
ANDERSON TYLER S/MASON KATELYNN C
7615 W ROSE CREEK RD
WINNEMUCCA, NV 89445
ANDERSON TYLER S
MASON KATELYNN C
Account Summary
| Account ID | 13-0223-32 |
|---|---|
| Account Type | Real Estate |
| Location | MARKET ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $239.34 |
| Total | $239.34 |
| Paid | $239.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $221.61 | $0.00 | $221.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $205.19 | $0.00 | $205.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $189.99 | $0.00 | $189.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $181.46 | $0.00 | $181.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $179.20 | $0.00 | $179.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $175.37 | $1.72 | $177.09 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $177.29 | $4.01 | $181.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $177.49 | $0.00 | $177.49 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $169.79 | $0.00 | $169.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $170.62 | $0.00 | $170.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-59.00 | $0.00 |
| 12/30/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-59.00 | $59.00 |
| 10/04/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-59.00 | $118.00 |
| 08/07/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-62.34 | $177.00 |
| 07/05/2024 | BILL | ANDERSON TYLER S/MASON KATELYNN C | $239.34 | $239.34 |
| 02/22/2024 | PAYMENT | ROSE CREEK KENNELS CHECK 2004 | $-55.00 | $0.00 |
| 12/07/2023 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1986 | $-55.00 | $55.00 |
| 09/13/2023 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1962 | $-55.00 | $110.00 |
| 07/21/2023 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1945 | $-56.61 | $165.00 |
| 07/06/2023 | BILL | JACOBSEN CHRIS G & ALONA R | $221.61 | $221.61 |
| 08/12/2022 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1821 | $-205.19 | $0.00 |
| 07/07/2022 | BILL | JACOBSEN CHRIS G & ALONA R | $205.19 | $205.19 |
| 03/02/2022 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1790 | $-47.00 | $0.00 |
| 12/09/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1779 | $-47.00 | $47.00 |
| 09/15/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1770 | $-47.00 | $94.00 |
| 07/26/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1759 | $-48.99 | $141.00 |
| 07/08/2021 | BILL | JACOBSEN CHRIS G & ALONA R | $189.99 | $189.99 |
| 08/13/2020 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1691 | $-181.46 | $0.00 |
| 07/10/2020 | BILL | JACOBSEN CHRIS G & ALONA R | $181.46 | $181.46 |
| 03/03/2020 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1644 | $-44.00 | $0.00 |
| 09/12/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1589 | $-88.00 | $44.00 |
| 07/22/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1575 | $-47.20 | $132.00 |
| 07/08/2019 | BILL | JACOBSEN CHRIS G & ALONA R | $179.20 | $179.20 |
| 03/08/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1526 | $-43.00 | $0.00 |
| 01/03/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1506 | $-43.00 | $43.00 |
| 10/15/2018 | PAYMENT | CARMEN SMOCK CHECK NUM: 4732 | $-1.72 | $86.00 |
| 10/15/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1473 | $-43.00 | $87.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.72 | $130.72 |
| 07/26/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1441 | $-46.37 | $129.00 |
| 07/05/2018 | BILL | JACOBSEN CHRIS G & ALONA R | $175.37 | $175.37 |
| 05/01/2018 | PAYMENT | JACOBSEN, ALONA R CREDIT: D NUM: VISA 7418 | $-4.01 | $0.00 |
| 04/02/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1405 | $-44.00 | $4.01 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $48.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.76 | $45.76 |
| 01/02/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1372 | $-44.00 | $44.00 |
| 09/06/2017 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1330 | $-44.00 | $88.00 |
| 07/24/2017 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1313 | $-45.29 | $132.00 |
| 07/11/2017 | BILL | JACOBSEN CHRIS G & ALONA R | $177.29 | $177.29 |
| 12/27/2016 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1204 | $-88.00 | $0.00 |
| 10/05/2016 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1165 | $-44.00 | $88.00 |
| 07/26/2016 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1134 | $-45.49 | $132.00 |
| 07/07/2016 | BILL | JACOBSEN CHRIS G & ALONA R | $177.49 | $177.49 |
| 01/13/2016 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1039 | $-84.00 | $0.00 |
| 07/17/2015 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN CH CHECK NUM: 5377 | $-85.79 | $84.00 |
| 07/02/2015 | BILL | JACOBSEN CHRIS G & ALONA R | $169.79 | $169.79 |
| 02/23/2015 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN C CHECK NUM: 5267 | $-42.00 | $0.00 |
| 01/15/2015 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 5305 | $-42.00 | $42.00 |
| 08/06/2014 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN CHECK NUM: 5231 | $-86.62 | $84.00 |
| 07/03/2014 | BILL | JACOBSEN CHRIS G & ALONA R | $170.62 | $170.62 |
| 12/13/2013 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 5126 | $-84.00 | $0.00 |
| 07/17/2013 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 5017 | $-86.74 | $84.00 |
| 07/02/2013 | BILL | JACOBSEN CHRIS G & ALONA R | $170.74 | $170.74 |
| 01/02/2013 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN C CHECK NUM: 4845 | $-82.00 | $0.00 |
| 07/24/2012 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 4729 | $-85.41 | $82.00 |
| 07/10/2012 | BILL | JACOBSEN CHRIS G & ALONA R | $167.41 | $167.41 |
| 07/26/2011 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4456 | $-163.08 | $0.00 |
| 07/11/2011 | BILL | JACOBSEN CHRIS G & ALONA R | $163.08 | $163.08 |
| 08/20/2010 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4172 | $-193.11 | $0.00 |
| 07/09/2010 | BILL | JACOBSEN CHRIS G & ALONA R | $193.11 | $193.11 |
| 07/23/2009 | PAYMENT | JACOBSEN, CHRIS OR ALONA CHECK BANK: 94 7074 NUM: 1026 | $-195.18 | $0.00 |
| 07/10/2009 | BILL | JACOBSEN CHRIS G & ALONA R | $195.18 | $195.18 |
| 07/29/2008 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 2288 | $-191.88 | $0.00 |
| 07/10/2008 | BILL | JACOBSEN CHRIS G & ALONA R | $191.88 | $191.88 |
| 07/25/2007 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 1933 | $-187.39 | $0.00 |
| 07/12/2007 | BILL | JACOBSEN CHRIS G & ALONA R | $187.39 | $187.39 |
| 08/02/2006 | PAYMENT | ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1593 | $-186.48 | $0.00 |
| 07/06/2006 | BILL | JACOBSEN CHRIS G & ALONA R | $186.48 | $186.48 |
| 08/10/2005 | PAYMENT | CRAIG JACOBSEN CHECK BANK: 94*7074 NUM: 1331 | $-183.83 | $0.00 |
| 07/18/2005 | BILL | JACOBSEN CHRIS G & ALONA R | $183.83 | $183.83 |
| 03/03/2005 | PAYMENT | ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1215 | $-45.00 | $0.00 |
| 01/04/2005 | PAYMENT | ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1177 | $-45.00 | $45.00 |
| 10/05/2004 | PAYMENT | JACOBSEN CHRIS G/ALONA R DBA: CHECK BANK: 94*7074 NUM: 1096 | $-45.00 | $90.00 |
| 07/16/2004 | PAYMENT | JACOBSEN ALONA CHECK BANK: 94-7074 NUM: 1069 | $-47.57 | $135.00 |
| 07/06/2004 | BILL | COFFMAN BONNIE | $182.57 | $182.57 |
| 08/08/2003 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94F7074 NUM: 2218 | $-167.33 | $0.00 |
| 07/18/2003 | BILL | COFFMAN BONNIE | $167.33 | $167.33 |
| 08/07/2002 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1836 | $-54.95 | $0.00 |
| 07/08/2002 | BILL | COFFMAN BONNIE | $54.95 | $54.95 |
| 08/17/2001 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94*7074 NUM: 1537 | $-56.04 | $0.00 |
| 07/11/2001 | BILL | COFFMAN BONNIE | $56.04 | $56.04 |
| 08/18/2000 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 981 | $-54.44 | $0.00 |
| 07/06/2000 | BILL | COFFMAN BONNIE | $54.44 | $54.44 |
| 04/18/2000 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 822 | $-73.95 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $73.95 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.19 | $72.95 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.59 | $68.76 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.99 | $65.17 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.39 | $62.18 |
| 07/12/1999 | BILL | COFFMAN BONNIE | $59.79 | $59.79 |
| 09/01/1998 | PAYMENT | SHERBURN BONNIE M CHECK | $-63.64 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.45 | $63.64 |
| 07/09/1998 | BILL | SHERBURN BONNIE M | $61.19 | $61.19 |
| 04/07/1998 | PAYMENT | MELDRUM FLORENCE REVOC TRUST CHECK | $-142.17 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $142.17 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.60 | $140.17 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.22 | $132.57 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.69 | $128.35 |
| 08/13/1997 | PAYMENT | WESTERN TITLE CHECK | $-50.36 | $126.66 |
| 07/23/1997 | BILL | MELDRUM FLORENCE REVOC TRUST | $177.02 | $177.02 |
| 03/07/1997 | PAYMENT | MELDURM FLORENCE | $-44.41 | $0.00 |
| 01/07/1997 | PAYMENT | MELDRUM FLORENCE | $-44.41 | $44.41 |
| 10/04/1996 | PAYMENT | MELDRUM FLORENCE | $-44.41 | $88.82 |
| 08/15/1996 | PAYMENT | MELDRUM FLORENCE V | $-52.54 | $133.23 |
| 07/11/1996 | BILL | MELDRUM GRANT W & FLORENCE V | $185.77 | $185.77 |