Tax Account 13-0223-34
Owners
JACOBSEN CHRIS G & ALONA R
7595 W ROSE CREEK RD
WINNEMUCCA, NV 89445
JACOBSEN CHRIS G
JACOBSEN ALONA R
ANDERSON TYLER
MASON KATELYNN
Account Summary
| Account ID | 13-0223-34 |
|---|---|
| Account Type | Real Estate |
| Location | 7595 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,165.57 |
| Total | $2,210.85 |
| Paid | $2,210.85 |
| 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 | $1,982.50 | $0.00 | $1,982.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,835.65 | $0.00 | $1,835.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,740.99 | $0.00 | $1,740.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,661.21 | $0.18 | $1,661.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,605.07 | $0.00 | $1,605.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,579.17 | $15.76 | $1,594.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,591.37 | $18.13 | $1,609.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,581.11 | $0.00 | $1,581.11 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,487.40 | $0.00 | $1,487.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,489.25 | $0.00 | $1,489.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2025 | PAYMENT | PNP PNP - 174594135 | $-564.64 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $564.64 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.64 | $562.64 |
| 11/20/2024 | PAYMENT | PNP PNP - 166335056 | $-1,103.64 | $541.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.64 | $1,644.64 |
| 08/19/2024 | PAYMENT | PNP PNP - 161242956 | $-542.57 | $1,623.00 |
| 07/05/2024 | BILL | JACOBSEN CHRIS G & ALONA R | $2,165.57 | $2,165.57 |
| 02/22/2024 | PAYMENT | ROSE CREEK KENNELS CHECK 2004 | $-495.00 | $0.00 |
| 12/07/2023 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1986 | $-495.00 | $495.00 |
| 09/13/2023 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1962 | $-495.00 | $990.00 |
| 07/21/2023 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1945 | $-497.50 | $1,485.00 |
| 07/06/2023 | BILL | JACOBSEN CHRIS G & ALONA R | $1,982.50 | $1,982.50 |
| 11/30/2022 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1868 | $-916.00 | $0.00 |
| 09/08/2022 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1836 | $-458.00 | $916.00 |
| 08/12/2022 | PAYMENT | ROSE CREEK KENNELS LLC CHECK 1821 | $-461.65 | $1,374.00 |
| 07/07/2022 | BILL | JACOBSEN CHRIS G & ALONA R | $1,835.65 | $1,835.65 |
| 03/02/2022 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1790 | $-435.00 | $0.00 |
| 12/09/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1779 | $-435.00 | $435.00 |
| 09/15/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1770 | $-435.00 | $870.00 |
| 07/26/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1759 | $-435.99 | $1,305.00 |
| 07/08/2021 | BILL | JACOBSEN CHRIS G & ALONA R | $1,740.99 | $1,740.99 |
| 02/17/2021 | AMENDMENT | remove under $5 balance...pb | $-1.64 | $0.00 |
| 02/08/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1724 | $-415.00 | $1.64 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.06 | $416.64 |
| 01/04/2021 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1716 | $-415.00 | $416.58 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.06 | $831.58 |
| 09/16/2020 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1696 | $-415.00 | $831.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.06 | $1,246.52 |
| 08/13/2020 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1691 | $-416.39 | $1,246.46 |
| 07/10/2020 | BILL | JACOBSEN CHRIS G & ALONA R | $1,662.85 | $1,662.85 |
| 03/03/2020 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1644 | $-401.00 | $0.00 |
| 09/12/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1589 | $-802.00 | $401.00 |
| 07/22/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1575 | $-402.07 | $1,203.00 |
| 07/08/2019 | BILL | JACOBSEN CHRIS G & ALONA R | $1,605.07 | $1,605.07 |
| 03/08/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1526 | $-394.00 | $0.00 |
| 01/03/2019 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1506 | $-394.00 | $394.00 |
| 10/15/2018 | PAYMENT | CARMEN SMOCK CHECK NUM: 4732 | $-15.76 | $788.00 |
| 10/15/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1473 | $-394.00 | $803.76 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.76 | $1,197.76 |
| 07/26/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1441 | $-397.17 | $1,182.00 |
| 07/05/2018 | BILL | JACOBSEN CHRIS G & ALONA R | $1,579.17 | $1,579.17 |
| 05/01/2018 | PAYMENT | JACOBSEN, ALONA R CREDIT: D NUM: VISA 7418 | $-18.13 | $0.00 |
| 04/02/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1405 | $-397.00 | $18.13 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $415.13 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.88 | $412.88 |
| 01/02/2018 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1372 | $-397.00 | $397.00 |
| 09/06/2017 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1330 | $-397.00 | $794.00 |
| 07/24/2017 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1313 | $-400.37 | $1,191.00 |
| 07/11/2017 | BILL | JACOBSEN CHRIS G & ALONA R | $1,591.37 | $1,591.37 |
| 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 | $-396.11 | $1,185.00 |
| 07/07/2016 | BILL | JACOBSEN CHRIS G & ALONA R | $1,581.11 | $1,581.11 |
| 01/13/2016 | PAYMENT | ROSE CREEK KENNELS LLC CHECK NUM: 1039 | $-742.00 | $0.00 |
| 07/17/2015 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN CH CHECK NUM: 5377 | $-745.40 | $742.00 |
| 07/02/2015 | BILL | JACOBSEN CHRIS G & ALONA R | $1,487.40 | $1,487.40 |
| 02/23/2015 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN C CHECK NUM: 5267 | $-372.00 | $0.00 |
| 01/15/2015 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 5305 | $-372.00 | $372.00 |
| 08/06/2014 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN CHECK NUM: 5231 | $-745.25 | $744.00 |
| 07/03/2014 | BILL | JACOBSEN CHRIS G & ALONA R | $1,489.25 | $1,489.25 |
| 12/13/2013 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 5126 | $-704.00 | $0.00 |
| 07/17/2013 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 5017 | $-707.16 | $704.00 |
| 07/02/2013 | BILL | JACOBSEN CHRIS G & ALONA R | $1,411.16 | $1,411.16 |
| 01/02/2013 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN C CHECK NUM: 4845 | $-680.00 | $0.00 |
| 07/24/2012 | PAYMENT | ROSE CREEK KENNELS CHECK NUM: 4729 | $-680.56 | $680.00 |
| 07/10/2012 | BILL | JACOBSEN CHRIS G & ALONA R | $1,360.56 | $1,360.56 |
| 07/26/2011 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4456 | $-1,325.66 | $0.00 |
| 07/11/2011 | BILL | JACOBSEN CHRIS G & ALONA R | $1,325.66 | $1,325.66 |
| 08/20/2010 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN, C CHECK NUM: 4172 | $-1,369.69 | $0.00 |
| 07/09/2010 | BILL | JACOBSEN CHRIS G & ALONA R | $1,369.69 | $1,369.69 |
| 07/23/2009 | PAYMENT | ROSE CREEK KENNELS/JACOBSEN, C CHECK BANK: 94 7074 NUM: 2741 | $-1,360.76 | $0.00 |
| 07/10/2009 | BILL | JACOBSEN CHRIS G & ALONA R | $1,360.76 | $1,360.76 |
| 07/29/2008 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 2288 | $-1,449.95 | $0.00 |
| 07/10/2008 | BILL | JACOBSEN CHRIS G & ALONA R | $1,449.95 | $1,449.95 |
| 07/25/2007 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94 7074 NUM: 1933 | $-1,404.28 | $0.00 |
| 07/12/2007 | BILL | JACOBSEN CHRIS G & ALONA R | $1,404.28 | $1,404.28 |
| 08/02/2006 | PAYMENT | ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1593 | $-1,366.57 | $0.00 |
| 07/06/2006 | BILL | JACOBSEN CHRIS G & ALONA R | $1,366.57 | $1,366.57 |
| 08/10/2005 | PAYMENT | CRAIG JACOBSEN CHECK BANK: 94*7074 NUM: 1331 | $-948.58 | $0.00 |
| 07/18/2005 | BILL | JACOBSEN CHRIS G & ALONA R | $948.58 | $948.58 |
| 03/03/2005 | PAYMENT | ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1215 | $-235.00 | $0.00 |
| 01/04/2005 | PAYMENT | ALONA JACOBSEN CHECK BANK: 94*7074 NUM: 1177 | $-235.00 | $235.00 |
| 10/05/2004 | PAYMENT | JACOBSEN CHRIS G/ALONA R DBA: CHECK BANK: 94*7074 NUM: 1096 | $-235.00 | $470.00 |
| 07/16/2004 | PAYMENT | JACOBSEN ALONA CHECK BANK: 94-7074 NUM: 1069 | $-235.94 | $705.00 |
| 07/06/2004 | BILL | COFFMAN BONNIE | $940.94 | $940.94 |
| 02/26/2004 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 2501 | $-157.00 | $0.00 |
| 12/23/2003 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94F7074 NUM: 2415 | $-157.00 | $157.00 |
| 10/03/2003 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94*7074 NUM: 2276 | $-157.00 | $314.00 |
| 08/08/2003 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94F7074 NUM: 2218 | $-158.86 | $471.00 |
| 07/18/2003 | BILL | COFFMAN BONNIE | $629.86 | $629.86 |
| 03/11/2003 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94F7074 NUM: 2075 | $-164.00 | $0.00 |
| 01/08/2003 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 2015 | $-164.00 | $164.00 |
| 10/14/2002 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1953 | $-164.00 | $328.00 |
| 08/07/2002 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1836 | $-167.12 | $492.00 |
| 07/08/2002 | BILL | COFFMAN BONNIE | $659.12 | $659.12 |
| 04/04/2002 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 2075 | $-174.13 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $174.13 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.66 | $173.13 |
| 01/02/2002 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1668 | $-166.47 | $166.47 |
| 10/02/2001 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1591 | $-166.47 | $332.94 |
| 08/17/2001 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94*7074 NUM: 1537 | $-166.79 | $499.41 |
| 07/11/2001 | BILL | COFFMAN BONNIE | $666.20 | $666.20 |
| 04/06/2001 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1338 | $-171.98 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.61 | $171.98 |
| 01/03/2001 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1193 | $-165.37 | $165.37 |
| 10/04/2000 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1054 | $-165.37 | $330.74 |
| 08/18/2000 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 981 | $-165.69 | $496.11 |
| 07/06/2000 | BILL | COFFMAN BONNIE | $661.80 | $661.80 |
| 02/25/2000 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 773 | $-181.61 | $0.00 |
| 01/03/2000 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 711 | $-181.61 | $181.61 |
| 10/04/1999 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 636 | $-181.61 | $363.22 |
| 08/20/1999 | PAYMENT | ROSE CREEK KENNELS CHECK BANK: 94-204 NUM: 589 | $-181.91 | $544.83 |
| 08/16/1999 | AMENDMENT | per Assessor - bb | $-410.00 | $726.74 |
| 07/12/1999 | BILL | COFFMAN BONNIE | $1,136.74 | $1,136.74 |
| 12/04/1998 | PAYMENT | COFFMAN BONNIE M CHECK | $-48.00 | $0.00 |
| 10/05/1998 | PAYMENT | BONNIE COFFMAN CHECK | $-48.00 | $48.00 |
| 09/18/1998 | PAYMENT | SHERBURN BONNIE M CHECK | $-105.02 | $96.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.19 | $201.02 |
| 07/09/1998 | BILL | SHERBURN BONNIE M | $198.83 | $198.83 |