Tax Account 13-0223-33

Print Page · · Payments Cart · New Search

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	13-0223-33
Account Type	Real Estate
Location	7615 W ROSE CREEK RD WINNEMUCCA
Balance	$974.00
Currently Due	$0.00

Account ID

13-0223-33

Account Type

Real Estate

Location

7615 W ROSE CREEK RD
WINNEMUCCA

Balance

$974.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,951.88
Total	$1,951.88
Paid	$977.88
Balance	$974.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,951.88

Total

$1,951.88

Paid

$977.88

Balance

$974.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$490.88	$0.00	$0.00	$490.88	$490.88	$0.00
2	10/06/2025	10/16/2025	Paid	$487.00	$0.00	$0.00	$487.00	$487.00	$0.00
3	01/05/2026	01/15/2026	Due	$487.00	$0.00	$0.00	$487.00	$0.00	$487.00
4	03/02/2026	03/12/2026	Due	$487.00	$0.00	$0.00	$487.00	$0.00	$974.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,850.80	$0.00	$0.00	$1,850.80	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,721.69	$0.00	$0.00	$1,721.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,674.70	$0.00	$0.00	$1,674.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,629.07	$0.00	$0.00	$1,629.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,658.86	$0.00	$0.00	$1,658.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,613.69	$0.00	$0.00	$1,613.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,574.99	$14.64	$0.00	$1,589.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,581.89	$16.97	$0.00	$1,598.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,582.95	$0.00	$0.00	$1,582.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,464.96	$0.00	$0.00	$1,464.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,447.04	$0.00	$0.00	$1,447.04	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-487.00	$974.00
08/14/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-490.88	$1,461.00
07/03/2025	BILL	ANDERSON TYLER S/MASON KATELYNN C	$1,951.88	$1,951.88
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$462.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.00	$924.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-464.80	$1,386.00
07/05/2024	BILL	ANDERSON TYLER S/MASON KATELYNN C	$1,850.80	$1,850.80
02/22/2024	PAYMENT	ROSE CREEK KENNELS CHECK 2004	$-430.00	$0.00
12/07/2023	PAYMENT	ROSE CREEK KENNELS LLC CHECK 1986	$-430.00	$430.00
09/13/2023	PAYMENT	ROSE CREEK KENNELS LLC CHECK 1962	$-430.00	$860.00
07/21/2023	PAYMENT	ROSE CREEK KENNELS LLC CHECK 1945	$-431.69	$1,290.00
07/06/2023	BILL	JACOBSEN CHRIS G & ALONA R	$1,721.69	$1,721.69
11/30/2022	PAYMENT	ROSE CREEK KENNELS LLC CHECK 1868	$-836.00	$0.00
09/08/2022	PAYMENT	ROSE CREEK KENNELS LLC CHECK 1836	$-418.00	$836.00
08/12/2022	PAYMENT	ROSE CREEK KENNELS LLC CHECK 1821	$-420.70	$1,254.00
07/07/2022	BILL	JACOBSEN CHRIS G & ALONA R	$1,674.70	$1,674.70
03/02/2022	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1790	$-407.00	$0.00
12/09/2021	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1779	$-407.00	$407.00
09/15/2021	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1770	$-407.00	$814.00
07/26/2021	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1759	$-408.07	$1,221.00
07/08/2021	BILL	JACOBSEN CHRIS G & ALONA R	$1,629.07	$1,629.07
02/08/2021	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1724	$-414.00	$0.00
01/04/2021	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1716	$-414.00	$414.00
09/16/2020	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1696	$-414.00	$828.00
08/13/2020	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1691	$-416.86	$1,242.00
07/10/2020	BILL	JACOBSEN CHRIS G & ALONA R	$1,658.86	$1,658.86
03/03/2020	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1644	$-403.00	$0.00
09/12/2019	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1589	$-806.00	$403.00
07/22/2019	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1575	$-404.69	$1,209.00
07/08/2019	BILL	JACOBSEN CHRIS G & ALONA R	$1,613.69	$1,613.69
03/08/2019	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1526	$-393.00	$0.00
01/03/2019	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1506	$-393.00	$393.00
10/15/2018	PAYMENT	CARMEN SMOCK CHECK NUM: 4732	$-14.64	$786.00
10/15/2018	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1473	$-393.00	$800.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.64	$1,193.64
07/26/2018	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1441	$-395.99	$1,179.00
07/05/2018	BILL	JACOBSEN CHRIS G & ALONA R	$1,574.99	$1,574.99
05/01/2018	PAYMENT	JACOBSEN, ALONA R CREDIT: D NUM: VISA 7418	$-16.97	$0.00
04/02/2018	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1405	$-395.00	$16.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$411.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.72	$409.72
01/02/2018	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1372	$-395.00	$395.00
09/06/2017	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1330	$-395.00	$790.00
07/24/2017	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1313	$-396.89	$1,185.00
07/11/2017	BILL	JACOBSEN CHRIS G & ALONA R	$1,581.89	$1,581.89
12/27/2016	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1205	$-395.00	$0.00
12/27/2016	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1204	$-395.00	$395.00
10/05/2016	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1165	$-395.00	$790.00
07/26/2016	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1134	$-397.95	$1,185.00
07/07/2016	BILL	JACOBSEN CHRIS G & ALONA R	$1,582.95	$1,582.95
01/13/2016	PAYMENT	ROSE CREEK KENNELS LLC CHECK NUM: 1039	$-732.00	$0.00
07/17/2015	PAYMENT	ROSE CREEK KENNELS/JACOBSEN CH CHECK NUM: 5377	$-732.96	$732.00
07/02/2015	BILL	JACOBSEN CHRIS G & ALONA R	$1,464.96	$1,464.96
02/23/2015	PAYMENT	ROSE CREEK KENNELS/JACOBSEN C CHECK NUM: 5267	$-361.00	$0.00
01/15/2015	PAYMENT	ROSE CREEK KENNELS CHECK NUM: 5305	$-361.00	$361.00
08/06/2014	PAYMENT	ROSE CREEK KENNELS/JACOBSEN CHECK NUM: 5231	$-725.04	$722.00
07/03/2014	BILL	JACOBSEN CHRIS G & ALONA R	$1,447.04	$1,447.04
12/13/2013	PAYMENT	ROSE CREEK KENNELS CHECK NUM: 5126	$-708.00	$0.00
07/17/2013	PAYMENT	ROSE CREEK KENNELS CHECK NUM: 5017	$-708.18	$708.00
07/02/2013	BILL	JACOBSEN CHRIS G & ALONA R	$1,416.18	$1,416.18
01/02/2013	PAYMENT	ROSE CREEK KENNELS/JACOBSEN C CHECK NUM: 4845	$-688.00	$0.00
07/24/2012	PAYMENT	ROSE CREEK KENNELS CHECK NUM: 4729	$-690.08	$688.00
07/10/2012	BILL	JACOBSEN CHRIS G & ALONA R	$1,378.08	$1,378.08
07/26/2011	PAYMENT	ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4456	$-1,341.08	$0.00
07/11/2011	BILL	JACOBSEN CHRIS G & ALONA R	$1,341.08	$1,341.08
08/20/2010	PAYMENT	ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4172	$-1,246.29	$0.00
07/09/2010	BILL	JACOBSEN CHRIS G & ALONA R	$1,246.29	$1,246.29
07/23/2009	PAYMENT	JACOBSEN, CHRIS OR ALONA CHECK BANK: 94 7074 NUM: 1026	$-795.82	$0.00
07/10/2009	BILL	JACOBSEN CHRIS G & ALONA R	$795.82	$795.82
07/29/2008	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 2288	$-772.80	$0.00
07/10/2008	BILL	JACOBSEN CHRIS G & ALONA R	$772.80	$772.80
07/25/2007	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 1933	$-750.34	$0.00
07/12/2007	BILL	JACOBSEN CHRIS G & ALONA R	$750.34	$750.34
08/02/2006	PAYMENT	ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1593	$-728.99	$0.00
07/06/2006	BILL	JACOBSEN CHRIS G & ALONA R	$728.99	$728.99
08/10/2005	PAYMENT	CRAIG JACOBSEN CHECK BANK: 94*7074 NUM: 1331	$-701.61	$0.00
07/18/2005	BILL	JACOBSEN CHRIS G & ALONA R	$701.61	$701.61
03/03/2005	PAYMENT	ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1215	$-174.00	$0.00
01/04/2005	PAYMENT	ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1177	$-174.00	$174.00
10/05/2004	PAYMENT	JACOBSEN CHRIS G/ALONA R DBA: CHECK BANK: 94*7074 NUM: 1096	$-174.00	$348.00
07/16/2004	PAYMENT	JACOBSEN ALONA CHECK BANK: 94-7074 NUM: 1069	$-174.75	$522.00
07/06/2004	BILL	SHERBURN BONNIE M	$696.75	$696.75
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-146.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-146.00	$146.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-146.00	$292.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$147.14	$438.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-147.14	$290.86
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-147.14	$438.00
07/18/2003	BILL	SHERBURN BONNIE M	$585.14	$585.14
03/17/2003	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0024-1210 NUM: 139830	$-92.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-187.68	$92.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/07/2002	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1836	$-123.03	$276.00
07/08/2002	BILL	COFFMAN BONNIE	$399.03	$399.03
02/28/2002	PAYMENT	SHERBURN BONNIE CHECK BANK: 94-7074 NUM: 2035	$-93.11	$0.00
11/28/2001	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074	$-93.11	$93.11
10/02/2001	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1591	$-93.11	$186.22
08/17/2001	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94*7074 NUM: 1537	$-123.27	$279.33
07/11/2001	BILL	COFFMAN BONNIE	$402.60	$402.60
04/06/2001	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1338	$-50.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$50.98
01/03/2001	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1193	$-49.02	$49.02
10/04/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1054	$-49.02	$98.04
08/18/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 981	$-79.32	$147.06
07/06/2000	BILL	COFFMAN BONNIE	$226.38	$226.38
02/25/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 773	$-52.36	$0.00
01/03/2000	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 711	$-52.36	$52.36
10/04/1999	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 636	$-52.36	$104.72
08/20/1999	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 589	$-82.70	$157.08
08/16/1999	AMENDMENT	per Assessor - bb	$183.99	$239.78
07/12/1999	BILL	COFFMAN BONNIE	$55.79	$55.79
08/19/1998	PAYMENT	SHERBURN BONNIE CHECK	$-57.10	$0.00
07/09/1998	BILL	SHERBURN BONNIE	$57.10	$57.10