Tax Account 13-0223-26
Owners
JACOBSEN CHRIS G & ALONA R TTE
7655 W ROSE CREEK RD
WINNEMUCCA, NV 89445
JACOBSEN CHRIS G TRUSTEE
JACOBSEN ALONA R TRUSTEE
Account Summary
| Account ID | 13-0223-26 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| 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 | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JACOBSEN, CHRIS G & ALONA R CHECK 147 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/21/2023 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1945 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 08/12/2022 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1821 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/26/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1759 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 08/13/2020 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1691 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/22/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1575 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/26/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1441 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/24/2017 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1313 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/26/2016 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1134 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/17/2015 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN CH CHECK NUM: 5377 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 08/06/2014 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN CHECK NUM: 5231 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | JACOBSEN CHRIS & ALONA | $80.72 | $80.72 |
| 07/17/2013 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 5017 | $-80.25 | $0.00 |
| 07/02/2013 | BILL | JACOBSEN CHRIS & ALONA | $80.25 | $80.25 |
| 07/24/2012 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 4729 | $-74.30 | $0.00 |
| 07/10/2012 | BILL | JACOBSEN CHRIS & ALONA | $74.30 | $74.30 |
| 07/26/2011 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4456 | $-68.80 | $0.00 |
| 07/11/2011 | BILL | JACOBSEN CHRIS & ALONA | $68.80 | $68.80 |
| 08/20/2010 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4172 | $-64.29 | $0.00 |
| 07/09/2010 | BILL | JACOBSEN CHRIS & ALONA | $64.29 | $64.29 |
| 07/23/2009 | PAYMENT | JACOBSEN, CHRIS OR ALONA CHECK BANK: 94 7074 NUM: 1026 | $-60.54 | $0.00 |
| 07/10/2009 | BILL | JACOBSEN CHRIS & ALONA | $60.54 | $60.54 |
| 07/29/2008 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 2288 | $-60.54 | $0.00 |
| 07/10/2008 | BILL | JACOBSEN CHRIS & ALONA | $60.54 | $60.54 |
| 07/25/2007 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 1933 | $-60.54 | $0.00 |
| 07/12/2007 | BILL | JACOBSEN CHRIS & ALONA | $60.54 | $60.54 |
| 08/02/2006 | PAYMENT | ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1593 | $-60.85 | $0.00 |
| 07/06/2006 | BILL | JACOBSEN CHRIS & ALONA | $60.85 | $60.85 |
| 11/14/2005 | PAYMENT | CHRIS JACOBSEN CHECK BANK: 94*7074 NUM: 5155 | $-66.32 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.04 | $66.32 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.43 | $63.28 |
| 07/18/2005 | BILL | BROOKS BRUCE & SYBIL | $60.85 | $60.85 |
| 04/11/2005 | PAYMENT | BRUCE BROOKS CHECK BANK: 90*778 NUM: 1304 | $-75.45 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $75.45 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.24 | $73.95 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.64 | $69.71 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.03 | $66.07 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.42 | $63.04 |
| 07/06/2004 | BILL | BROOKS BRUCE & SYBIL | $60.62 | $60.62 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 95-681 NUM: 421 | $-55.18 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-8.48 | $55.18 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 95-681 NUM: 421 | $55.18 | $63.66 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $8.48 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.20 | $3.48 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.17 | $3.28 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.14 | $3.11 |
| 09/12/2003 | VOID | BROOKS BRUCE A. CHECK BANK: 95-681 NUM: 421 | $-55.18 | $2.97 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.24 | $58.15 |
| 07/18/2003 | BILL | BROOKS BRUCE & SYBIL | $55.91 | $55.91 |
| 07/30/2002 | PAYMENT | BROOKS BRUCE & SYBIL CHECK BANK: 95-681 NUM: 248 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | BROOKS BRUCE & SYBIL | $52.83 | $52.83 |
| 08/24/2001 | PAYMENT | BROOKS SYBIL CHECK BANK: 95-681 NUM: 169 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | BROOKS BRUCE & SYBIL | $53.86 | $53.86 |
| 08/08/2000 | PAYMENT | BROOKS BRUCE & SYBIL CHECK BANK: 94-77 NUM: 330 | $-50.81 | $0.00 |
| 07/06/2000 | BILL | BROOKS BRUCE & SYBIL | $50.81 | $50.81 |
| 03/03/2000 | PAYMENT | BROOKS BRUCE & SYBIL CHECK BANK: 94-77 NUM: 211 | $-2.47 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.13 | $2.47 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.11 | $2.34 |
| 10/12/1999 | PAYMENT | BRUCE BROOKS CHECK BANK: 94-77 NUM: 154 | $-55.79 | $2.23 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.23 | $58.02 |
| 07/12/1999 | BILL | BROOKS BRUCE & SYBIL | $55.79 | $55.79 |
| 07/28/1998 | PAYMENT | BROOKS BRUCE & SYBIL CHECK | $-57.10 | $0.00 |
| 07/09/1998 | BILL | BROOKS BRUCE & SYBIL | $57.10 | $57.10 |
| 08/11/1997 | PAYMENT | BRUCE BROOKS | $-57.67 | $0.00 |
| 07/23/1997 | BILL | WILLIAMS KENNETH P TRUST | $57.67 | $57.67 |
| 08/08/1996 | PAYMENT | WILLIAMS KENNETH P TRUST | $-60.50 | $0.00 |
| 07/11/1996 | BILL | WILLIAMS KENNETH P TRUST | $60.50 | $60.50 |