Tax Account 06-0391-06
Owners
KEARNS JAMES F & NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445
KEARNS JAMES F TRUSTEE
KEARNS NORMA R TRUSTEE
Account Summary
| Account ID | 06-0391-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $298.48 |
| Total | $298.48 |
| Paid | $298.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $276.38 | $0.00 | $276.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $255.92 | $0.00 | $255.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $236.96 | $0.00 | $236.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $226.32 | $15.03 | $241.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $218.46 | $12.22 | $230.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $208.45 | $0.00 | $208.45 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $196.46 | $0.00 | $196.46 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $184.30 | $0.00 | $184.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $173.38 | $0.00 | $173.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $173.38 | $0.00 | $173.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | KEARNS NORMA TRUST CHECK 1019 | $-298.48 | $0.00 |
| 07/05/2024 | BILL | KEARNS JAMES F & NORMA R TTE | $298.48 | $298.48 |
| 03/01/2024 | PAYMENT | KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015 | $-69.00 | $0.00 |
| 12/29/2023 | PAYMENT | KEARNS ANN TTE CHECK 1013 | $-69.00 | $69.00 |
| 08/18/2023 | PAYMENT | JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004 | $-138.38 | $138.00 |
| 07/06/2023 | BILL | KEARNS JAMES F & NORMA R TTE | $276.38 | $276.38 |
| 02/27/2023 | PAYMENT | KEARNS JAMES F & NORMA R TRS CHECK 1003 | $-63.00 | $0.00 |
| 01/05/2023 | PAYMENT | KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001 | $-63.00 | $63.00 |
| 09/28/2022 | PAYMENT | KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003 | $-63.00 | $126.00 |
| 08/08/2022 | PAYMENT | KEARNS JAMES F & NORMA R TRS CHECK 1001 | $-66.92 | $189.00 |
| 07/07/2022 | BILL | KEARNS JAMES F & NORMA R TRS | $255.92 | $255.92 |
| 03/02/2022 | PAYMENT | KEARNS NORMA & ANN CHECK NUM: 1947 | $-59.00 | $0.00 |
| 12/28/2021 | PAYMENT | KEARNS NORMA & ANN CHECK NUM: 1945 | $-59.00 | $59.00 |
| 12/23/2021 | PAYMENT | NORMA & ANN KEARNS CHECK NUM: 1943 | $-59.96 | $118.00 |
| 12/23/2021 | PAYMENT | Auto Restore Payment CHECK NUM: 1943 | $-59.00 | $177.96 |
| 12/23/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1943 | $59.00 | $236.96 |
| 12/23/2021 | ADJUSTMENT | CHECK INFO INCOMPLETE....RL NUM: 1941 | $59.96 | $177.96 |
| 09/27/2021 | VOID | KEARNS, NORMA R & ANN CHECK NUM: 1943 | $-59.00 | $118.00 |
| 08/13/2021 | VOID | KEARNS NORMA & ANN CHECK NUM: 1941 | $-59.96 | $177.00 |
| 07/08/2021 | BILL | KEARNS JAMES F & NORMA R TRS | $236.96 | $236.96 |
| 03/29/2021 | PAYMENT | KEARNS, NORMA R AND ANN CHECK NUM: 1934 | $-60.74 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $60.74 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.24 | $58.24 |
| 01/27/2021 | PAYMENT | KEARNS NORMA & ANN CHECK NUM: 1933 | $-58.24 | $56.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.24 | $114.24 |
| 10/28/2020 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1932 | $-122.37 | $112.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.72 | $234.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.33 | $228.65 |
| 07/10/2020 | BILL | KEARNS JAMES F & NORMA R TRS | $226.32 | $226.32 |
| 03/23/2020 | PAYMENT | NORMA AND ANN KEARNS CHECK NUM: 1927 | $-118.06 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $118.06 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.40 | $115.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.16 | $110.16 |
| 10/23/2019 | PAYMENT | CHECK NUM: 1924 | $-56.16 | $108.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.16 | $164.16 |
| 08/19/2019 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1922 | $-56.46 | $162.00 |
| 07/08/2019 | BILL | KEARNS JAMES F & NORMA R TRUST | $218.46 | $218.46 |
| 02/19/2019 | PAYMENT | NORMA KEARNS CHECK NUM: 1915 | $-52.00 | $0.00 |
| 01/07/2019 | PAYMENT | NORMA KEARNS CHECK NUM: 1910 | $-52.00 | $52.00 |
| 09/27/2018 | PAYMENT | KEARNS ANN CHECK NUM: 1900 | $-52.00 | $104.00 |
| 08/13/2018 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1908 | $-52.45 | $156.00 |
| 07/05/2018 | BILL | KEARNS JAMES F & NORMA R TRUST | $208.45 | $208.45 |
| 03/13/2018 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1880 | $-49.00 | $0.00 |
| 01/10/2018 | PAYMENT | NORMA KEARNS CHECK NUM: 1858 | $-49.00 | $49.00 |
| 10/06/2017 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1831 | $-49.00 | $98.00 |
| 08/28/2017 | PAYMENT | NORMA KEARNS CHECK NUM: 1814 | $-49.46 | $147.00 |
| 07/11/2017 | BILL | KEARNS JAMES F & NORMA R TRUST | $196.46 | $196.46 |
| 03/09/2017 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1722 | $-46.00 | $0.00 |
| 01/09/2017 | PAYMENT | KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686 | $-46.00 | $46.00 |
| 10/12/2016 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1638 | $-46.00 | $92.00 |
| 08/24/2016 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1613 | $-46.30 | $138.00 |
| 07/07/2016 | BILL | KEARNS JAMES F & NORMA R TRUST | $184.30 | $184.30 |
| 03/10/2016 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1518 | $-43.00 | $0.00 |
| 01/12/2016 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1479 | $-43.00 | $43.00 |
| 10/12/2015 | PAYMENT | KEARNS NORMA R CHECK NUM: 1417 | $-43.00 | $86.00 |
| 08/20/2015 | PAYMENT | KEARNS NORMA B & ANN CHECK NUM: 1375 | $-44.38 | $129.00 |
| 07/02/2015 | BILL | KEARNS JAMES F & NORMA R TRUST | $173.38 | $173.38 |
| 03/02/2015 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1250 | $-43.00 | $0.00 |
| 01/13/2015 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1211 | $-43.00 | $43.00 |
| 10/09/2014 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1131 | $-43.00 | $86.00 |
| 08/25/2014 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1091 | $-44.38 | $129.00 |
| 07/03/2014 | BILL | KEARNS JAMES F & NORMA R TRUST | $173.38 | $173.38 |
| 03/04/2014 | PAYMENT | KEARNS, NORMA R & BRIAN P CHECK NUM: 8685 | $-43.00 | $0.00 |
| 01/13/2014 | PAYMENT | KEARNS NORMA R & BRIAN P CHECK NUM: 8631 | $-43.00 | $43.00 |
| 10/14/2013 | PAYMENT | KEARNS, NORMA R & BRIAN P CHECK NUM: 8562 | $-43.00 | $86.00 |
| 08/15/2013 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8510 | $-44.38 | $129.00 |
| 07/02/2013 | BILL | KEARNS JAMES F & NORMA R TRUST | $173.38 | $173.38 |
| 03/05/2013 | PAYMENT | KEARNS, JAMES AND NORMA CHECK NUM: 8351 | $-43.00 | $0.00 |
| 01/15/2013 | PAYMENT | KEARNS NORMA CHECK NUM: 8295 | $-43.00 | $43.00 |
| 10/04/2012 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8213 | $-43.00 | $86.00 |
| 08/27/2012 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8174 | $-43.61 | $129.00 |
| 07/10/2012 | BILL | KEARNS JAMES F & NORMA R TRUST | $172.61 | $172.61 |
| 03/08/2012 | PAYMENT | KEARNS NORMA CHECK NUM: 8035 | $-43.00 | $0.00 |
| 01/09/2012 | PAYMENT | KEARNS, JAMES AND NORMA CHECK NUM: 7987 | $-43.00 | $43.00 |
| 10/04/2011 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 7918 | $-43.00 | $86.00 |
| 08/23/2011 | PAYMENT | KEARNS, JAMES F & NORMA R CHECK NUM: 7887 | $-43.61 | $129.00 |
| 07/11/2011 | BILL | KEARNS JAMES F & NORMA R TRUST | $172.61 | $172.61 |
| 03/14/2011 | PAYMENT | JAMES & NORMA KEARNS TRUST CHECK NUM: 7745 | $-43.00 | $0.00 |
| 01/10/2011 | PAYMENT | KEARNS, JAMES F & NORMA R CHECK NUM: 7691 | $-43.00 | $43.00 |
| 10/07/2010 | PAYMENT | KEARNS NORMA R CHECK NUM: 7619 | $-43.00 | $86.00 |
| 08/24/2010 | PAYMENT | KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587 | $-43.61 | $129.00 |
| 07/09/2010 | BILL | KEARNS JAMES F & NORMA R TRUST | $172.61 | $172.61 |
| 02/10/2010 | PAYMENT | KEARNS NORMA CHECK NUM: 7421 | $-43.00 | $0.00 |
| 01/13/2010 | PAYMENT | KEARNS NORMA CHECK NUM: 7392 | $-43.00 | $43.00 |
| 10/13/2009 | PAYMENT | NORMA KEARNS CHECK NUM: 7312 | $-43.00 | $86.00 |
| 08/20/2009 | PAYMENT | KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265 | $-43.61 | $129.00 |
| 07/10/2009 | BILL | KEARNS JAMES F & NORMA R TRUST | $172.61 | $172.61 |
| 03/10/2009 | PAYMENT | JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117 | $-43.00 | $0.00 |
| 01/13/2009 | PAYMENT | KEARNS NORMA CHECK BANK: 94*72 NUM: 7075 | $-43.00 | $43.00 |
| 10/07/2008 | PAYMENT | KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996 | $-43.00 | $86.00 |
| 08/26/2008 | PAYMENT | KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961 | $-43.61 | $129.00 |
| 07/10/2008 | BILL | KEARNS JAMES F & NORMA R TRUST | $172.61 | $172.61 |
| 03/11/2008 | PAYMENT | KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825 | $-43.00 | $0.00 |
| 01/15/2008 | PAYMENT | KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773 | $-43.00 | $43.00 |
| 10/08/2007 | PAYMENT | THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687 | $-43.00 | $86.00 |
| 08/21/2007 | PAYMENT | KEARNS NORMA CHECK BANK: 94*72 NUM: 6653 | $-43.61 | $129.00 |
| 07/12/2007 | BILL | KEARNS JAMES F & NORMA R TRUST | $172.61 | $172.61 |
| 03/05/2007 | PAYMENT | NORMA KEARNS CHECK BANK: 94 72 NUM: 6513 | $-43.00 | $0.00 |
| 01/09/2007 | PAYMENT | NORMA KEARNS CHECK BANK: 94*72 NUM: 6464 | $-43.00 | $43.00 |
| 10/09/2006 | PAYMENT | THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378 | $-43.00 | $86.00 |
| 08/29/2006 | PAYMENT | NORMA KEARNS CHECK BANK: 9472 NUM: 6344 | $-44.54 | $129.00 |
| 07/06/2006 | BILL | KEARNS JAMES F & NORMA R TRUST | $173.54 | $173.54 |
| 03/14/2006 | PAYMENT | KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205 | $-43.00 | $0.00 |
| 01/10/2006 | PAYMENT | KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162 | $-43.00 | $43.00 |
| 10/11/2005 | PAYMENT | NORMA KEARNS CHECK BANK: 9472 NUM: 6097 | $-43.00 | $86.00 |
| 08/15/2005 | PAYMENT | NORMA R KEARNS CHECK BANK: 9472 NUM: 6050 | $-44.54 | $129.00 |
| 07/18/2005 | BILL | KEARNS JAMES F & NORMA R TRUST | $173.54 | $173.54 |
| 03/07/2005 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912 | $-43.00 | $0.00 |
| 01/07/2005 | PAYMENT | KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859 | $-43.00 | $43.00 |
| 10/07/2004 | PAYMENT | KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771 | $-43.00 | $86.00 |
| 08/20/2004 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727 | $-43.22 | $129.00 |
| 07/06/2004 | BILL | KEARNS JAMES F & NORMA R TRUST | $172.22 | $172.22 |
| 03/02/2004 | PAYMENT | NORMA KEARNS CHECK BANK: 94*72 NUM: 5573 | $-39.00 | $0.00 |
| 01/06/2004 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520 | $-39.00 | $39.00 |
| 10/07/2003 | PAYMENT | KEARNS NORMA R CHECK BANK: 94*72 NUM: 5434 | $-39.00 | $78.00 |
| 08/19/2003 | PAYMENT | JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381 | $-39.79 | $117.00 |
| 07/18/2003 | BILL | KEARNS JAMES F & NORMA R TRUST | $156.79 | $156.79 |
| 10/22/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119 | $-94.24 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.24 | $94.24 |
| 08/20/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076 | $-32.70 | $93.00 |
| 07/08/2002 | BILL | KEARNS JAMES F & NORMA R TRUST | $125.70 | $125.70 |
| 02/08/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956 | $-137.67 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.74 | $137.67 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.19 | $131.93 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.28 | $128.74 |
| 07/11/2001 | BILL | WINNEMUCCA INT'L COMMODITIES | $127.46 | $127.46 |
| 01/19/2001 | PAYMENT | KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4693 | $-136.34 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.68 | $136.34 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.16 | $130.66 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.27 | $127.50 |
| 07/06/2000 | BILL | WINNEMUCCA INT'L COMMODITIES | $126.23 | $126.23 |
| 03/07/2000 | PAYMENT | KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4433 | $-109.36 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.48 | $109.36 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.39 | $105.88 |
| 08/17/1999 | PAYMENT | JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4213 | $-35.09 | $104.49 |
| 07/12/1999 | BILL | WINNEMUCCA INT'L COMMODITIES | $139.58 | $139.58 |
| 12/17/1998 | PAYMENT | KEARNS JAMES CHECK | $-72.50 | $0.00 |
| 10/13/1998 | PAYMENT | KEARNS JAMES & NORMA CHECK | $-36.25 | $72.50 |
| 08/20/1998 | PAYMENT | JAMES & NORMA KEARNS CHECK | $-36.49 | $108.75 |
| 07/09/1998 | BILL | WINNEMUCCA INT'L COMMODITIES | $145.24 | $145.24 |
| 12/23/1997 | PAYMENT | JAMES KEARNS | $-113.85 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.50 | $113.85 |
| 08/19/1997 | PAYMENT | JAMES KEARNS | $-37.72 | $112.35 |
| 07/23/1997 | BILL | WINNEMUCCA INT'L COMMODITIES | $150.07 | $150.07 |
| 12/27/1996 | PAYMENT | WINNEMUCCA INT'L COMMODITIES | $-78.78 | $0.00 |
| 10/17/1996 | PAYMENT | WMCA INT'L COMMODITIES | $-39.39 | $78.78 |
| 08/20/1996 | PAYMENT | WMCA INT'L COMMODITIES | $-39.65 | $118.17 |
| 07/11/1996 | BILL | WINNEMUCCA INT'L COMMODITIES | $157.82 | $157.82 |