Tax Account 06-0391-33
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 | 06-0391-33 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $246.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $330.77 |
| Total | $330.77 |
| Paid | $84.77 |
| Balance | $246.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $312.65 | $0.00 | $312.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $289.50 | $0.00 | $289.50 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $268.06 | $0.00 | $268.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $248.20 | $0.00 | $248.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $237.07 | $15.57 | $252.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $228.82 | $12.76 | $241.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $218.34 | $0.00 | $218.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $205.80 | $0.00 | $205.80 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $193.06 | $0.00 | $193.06 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $181.62 | $0.00 | $181.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $181.62 | $0.00 | $181.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | KEARNS JAMES F & NORMA CREDIT CC 7145 | $-84.77 | $246.00 |
| 07/03/2025 | BILL | KEARNS JAMES F & NORMA R TTE | $330.77 | $330.77 |
| 08/19/2024 | PAYMENT | KEARNS NORMA TRUST CHECK 1019 | $-312.65 | $0.00 |
| 07/05/2024 | BILL | KEARNS JAMES F & NORMA R TTE | $312.65 | $312.65 |
| 03/01/2024 | PAYMENT | KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015 | $-72.00 | $0.00 |
| 12/29/2023 | PAYMENT | KEARNS ANN TTE CHECK 1013 | $-72.00 | $72.00 |
| 08/18/2023 | PAYMENT | JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004 | $-145.50 | $144.00 |
| 07/06/2023 | BILL | KEARNS JAMES F & NORMA R TTE | $289.50 | $289.50 |
| 02/27/2023 | PAYMENT | KEARNS JAMES F & NORMA R TRS CHECK 1003 | $-67.00 | $0.00 |
| 01/05/2023 | PAYMENT | KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001 | $-67.00 | $67.00 |
| 09/28/2022 | PAYMENT | KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003 | $-67.00 | $134.00 |
| 08/08/2022 | PAYMENT | KEARNS JAMES F & NORMA R TRS CHECK 1001 | $-67.06 | $201.00 |
| 07/07/2022 | BILL | KEARNS JAMES F & NORMA R TRS | $268.06 | $268.06 |
| 03/02/2022 | PAYMENT | KEARNS NORMA & ANN CHECK NUM: 1947 | $-62.00 | $0.00 |
| 12/28/2021 | PAYMENT | KEARNS NORMA & ANN CHECK NUM: 1945 | $-62.00 | $62.00 |
| 12/23/2021 | PAYMENT | NORMA & ANN KEARNS CHECK NUM: 1943 | $-62.20 | $124.00 |
| 12/23/2021 | PAYMENT | Auto Restore Payment CHECK NUM: 1943 | $-62.00 | $186.20 |
| 12/23/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1943 | $62.00 | $248.20 |
| 12/23/2021 | ADJUSTMENT | CHECK INFO INCOMPLETE....RL NUM: 1941 | $62.20 | $186.20 |
| 09/27/2021 | VOID | KEARNS, NORMA R & ANN CHECK NUM: 1943 | $-62.00 | $124.00 |
| 08/13/2021 | VOID | KEARNS NORMA & ANN CHECK NUM: 1941 | $-62.20 | $186.00 |
| 07/08/2021 | BILL | KEARNS JAMES F & NORMA R TRS | $248.20 | $248.20 |
| 03/29/2021 | PAYMENT | KEARNS, NORMA R AND ANN CHECK NUM: 1934 | $-63.86 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $63.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.36 | $61.36 |
| 01/27/2021 | PAYMENT | KEARNS NORMA & ANN CHECK NUM: 1933 | $-61.36 | $59.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.36 | $120.36 |
| 10/28/2020 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1932 | $-127.42 | $118.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.95 | $245.42 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.40 | $239.47 |
| 07/10/2020 | BILL | KEARNS JAMES F & NORMA R TRS | $237.07 | $237.07 |
| 03/23/2020 | PAYMENT | NORMA AND ANN KEARNS CHECK NUM: 1927 | $-124.48 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $124.48 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.70 | $121.98 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.28 | $116.28 |
| 10/23/2019 | PAYMENT | CHECK NUM: 1924 | $-59.28 | $114.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.28 | $173.28 |
| 08/19/2019 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1922 | $-57.82 | $171.00 |
| 07/08/2019 | BILL | KEARNS JAMES F & NORMA R TRUST | $228.82 | $228.82 |
| 02/19/2019 | PAYMENT | NORMA KEARNS CHECK NUM: 1915 | $-54.00 | $0.00 |
| 01/07/2019 | PAYMENT | NORMA KEARNS CHECK NUM: 1910 | $-54.00 | $54.00 |
| 09/27/2018 | PAYMENT | KEARNS ANN CHECK NUM: 1900 | $-54.00 | $108.00 |
| 08/13/2018 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1908 | $-56.34 | $162.00 |
| 07/05/2018 | BILL | KEARNS JAMES F & NORMA R TRUST | $218.34 | $218.34 |
| 03/13/2018 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1880 | $-51.00 | $0.00 |
| 01/10/2018 | PAYMENT | NORMA KEARNS CHECK NUM: 1858 | $-51.00 | $51.00 |
| 10/06/2017 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1831 | $-51.00 | $102.00 |
| 08/28/2017 | PAYMENT | NORMA KEARNS CHECK NUM: 1814 | $-52.80 | $153.00 |
| 07/11/2017 | BILL | KEARNS JAMES F & NORMA R TRUST | $205.80 | $205.80 |
| 03/09/2017 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1722 | $-48.00 | $0.00 |
| 01/09/2017 | PAYMENT | KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686 | $-48.00 | $48.00 |
| 10/12/2016 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1638 | $-48.00 | $96.00 |
| 08/24/2016 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1613 | $-49.06 | $144.00 |
| 07/07/2016 | BILL | KEARNS JAMES F & NORMA R TRUST | $193.06 | $193.06 |
| 03/10/2016 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1518 | $-45.00 | $0.00 |
| 01/12/2016 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1479 | $-45.00 | $45.00 |
| 10/12/2015 | PAYMENT | KEARNS NORMA R CHECK NUM: 1417 | $-45.00 | $90.00 |
| 08/20/2015 | PAYMENT | KEARNS NORMA B & ANN CHECK NUM: 1375 | $-46.62 | $135.00 |
| 07/02/2015 | BILL | KEARNS JAMES F & NORMA R TRUST | $181.62 | $181.62 |
| 03/02/2015 | PAYMENT | KEARNS NORMA R & ANN CHECK NUM: 1250 | $-45.00 | $0.00 |
| 01/13/2015 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1211 | $-45.00 | $45.00 |
| 10/09/2014 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1131 | $-45.00 | $90.00 |
| 08/25/2014 | PAYMENT | KEARNS, NORMA R & ANN CHECK NUM: 1091 | $-46.62 | $135.00 |
| 07/03/2014 | BILL | KEARNS JAMES F & NORMA R TRUST | $181.62 | $181.62 |
| 03/04/2014 | PAYMENT | KEARNS, NORMA R & BRIAN P CHECK NUM: 8685 | $-45.00 | $0.00 |
| 01/13/2014 | PAYMENT | KEARNS NORMA R & BRIAN P CHECK NUM: 8631 | $-45.00 | $45.00 |
| 10/14/2013 | PAYMENT | KEARNS, NORMA R & BRIAN P CHECK NUM: 8562 | $-45.00 | $90.00 |
| 08/15/2013 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8510 | $-46.62 | $135.00 |
| 07/02/2013 | BILL | KEARNS JAMES F & NORMA R TRUST | $181.62 | $181.62 |
| 03/05/2013 | PAYMENT | KEARNS, JAMES AND NORMA CHECK NUM: 8351 | $-45.00 | $0.00 |
| 01/15/2013 | PAYMENT | KEARNS NORMA CHECK NUM: 8295 | $-45.00 | $45.00 |
| 10/04/2012 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8213 | $-45.00 | $90.00 |
| 08/27/2012 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 8174 | $-45.81 | $135.00 |
| 07/10/2012 | BILL | KEARNS JAMES F & NORMA R TRUST | $180.81 | $180.81 |
| 03/08/2012 | PAYMENT | KEARNS NORMA CHECK NUM: 8035 | $-45.00 | $0.00 |
| 01/09/2012 | PAYMENT | KEARNS, JAMES AND NORMA CHECK NUM: 7987 | $-45.00 | $45.00 |
| 10/04/2011 | PAYMENT | KEARNS, JAMES & NORMA CHECK NUM: 7918 | $-45.00 | $90.00 |
| 08/23/2011 | PAYMENT | KEARNS, JAMES F & NORMA R CHECK NUM: 7887 | $-45.81 | $135.00 |
| 07/11/2011 | BILL | KEARNS JAMES F & NORMA R TRUST | $180.81 | $180.81 |
| 03/14/2011 | PAYMENT | JAMES & NORMA KEARNS TRUST CHECK NUM: 7745 | $-45.00 | $0.00 |
| 01/10/2011 | PAYMENT | KEARNS, JAMES F & NORMA R CHECK NUM: 7691 | $-45.00 | $45.00 |
| 10/07/2010 | PAYMENT | KEARNS NORMA R CHECK NUM: 7619 | $-45.00 | $90.00 |
| 08/24/2010 | PAYMENT | KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587 | $-45.81 | $135.00 |
| 07/09/2010 | BILL | KEARNS JAMES F & NORMA R TRUST | $180.81 | $180.81 |
| 02/10/2010 | PAYMENT | KEARNS NORMA CHECK NUM: 7421 | $-45.00 | $0.00 |
| 01/13/2010 | PAYMENT | KEARNS NORMA CHECK NUM: 7392 | $-45.00 | $45.00 |
| 10/13/2009 | PAYMENT | NORMA KEARNS CHECK NUM: 7312 | $-45.00 | $90.00 |
| 08/20/2009 | PAYMENT | KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265 | $-45.81 | $135.00 |
| 07/10/2009 | BILL | KEARNS JAMES F & NORMA R TRUST | $180.81 | $180.81 |
| 03/10/2009 | PAYMENT | JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117 | $-45.00 | $0.00 |
| 01/13/2009 | PAYMENT | KEARNS NORMA CHECK BANK: 94*72 NUM: 7075 | $-45.00 | $45.00 |
| 10/07/2008 | PAYMENT | KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996 | $-45.00 | $90.00 |
| 08/26/2008 | PAYMENT | KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961 | $-45.81 | $135.00 |
| 07/10/2008 | BILL | KEARNS JAMES F & NORMA R TRUST | $180.81 | $180.81 |
| 03/11/2008 | PAYMENT | KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825 | $-45.00 | $0.00 |
| 01/15/2008 | PAYMENT | KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773 | $-45.00 | $45.00 |
| 10/08/2007 | PAYMENT | THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687 | $-45.00 | $90.00 |
| 08/21/2007 | PAYMENT | KEARNS NORMA CHECK BANK: 94*72 NUM: 6653 | $-45.81 | $135.00 |
| 07/12/2007 | BILL | KEARNS JAMES F & NORMA R TRUST | $180.81 | $180.81 |
| 03/05/2007 | PAYMENT | NORMA KEARNS CHECK BANK: 94 72 NUM: 6513 | $-45.00 | $0.00 |
| 01/09/2007 | PAYMENT | NORMA KEARNS CHECK BANK: 94*72 NUM: 6464 | $-45.00 | $45.00 |
| 10/09/2006 | PAYMENT | THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378 | $-45.00 | $90.00 |
| 08/29/2006 | PAYMENT | NORMA KEARNS CHECK BANK: 9472 NUM: 6344 | $-46.75 | $135.00 |
| 07/06/2006 | BILL | KEARNS JAMES F & NORMA R TRUST | $181.75 | $181.75 |
| 01/10/2006 | PAYMENT | KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162 | $-45.00 | $0.00 |
| 10/11/2005 | PAYMENT | NORMA KEARNS CHECK BANK: 9472 NUM: 6097 | $-90.00 | $45.00 |
| 08/15/2005 | PAYMENT | NORMA R KEARNS CHECK BANK: 9472 NUM: 6050 | $-46.75 | $135.00 |
| 07/18/2005 | BILL | KEARNS JAMES F & NORMA R TRUST | $181.75 | $181.75 |
| 03/07/2005 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912 | $-45.00 | $0.00 |
| 01/07/2005 | PAYMENT | KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859 | $-45.00 | $45.00 |
| 10/07/2004 | PAYMENT | KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771 | $-45.00 | $90.00 |
| 08/20/2004 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727 | $-46.06 | $135.00 |
| 07/06/2004 | BILL | KEARNS JAMES F & NORMA R TRUST | $181.06 | $181.06 |
| 03/02/2004 | PAYMENT | NORMA KEARNS CHECK BANK: 94*72 NUM: 5573 | $-41.00 | $0.00 |
| 01/06/2004 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520 | $-41.00 | $41.00 |
| 10/07/2003 | PAYMENT | KEARNS NORMA R CHECK BANK: 94*72 NUM: 5434 | $-41.00 | $82.00 |
| 08/19/2003 | PAYMENT | JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381 | $-43.99 | $123.00 |
| 07/18/2003 | BILL | KEARNS JAMES F & NORMA R TRUST | $166.99 | $166.99 |
| 10/22/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119 | $-100.32 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.32 | $100.32 |
| 08/20/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076 | $-36.25 | $99.00 |
| 07/08/2002 | BILL | KEARNS JAMES F & NORMA R TRUST | $135.25 | $135.25 |
| 02/08/2002 | PAYMENT | KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956 | $-148.95 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.21 | $148.95 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.45 | $142.74 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.39 | $139.29 |
| 07/11/2001 | BILL | WINNEMUCCA INT'L COMMODITIES | $137.90 | $137.90 |
| 01/19/2001 | PAYMENT | KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4693 | $-147.44 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.15 | $147.44 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.42 | $141.29 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.37 | $137.87 |
| 07/06/2000 | BILL | WINNEMUCCA INT'L COMMODITIES | $136.50 | $136.50 |
| 03/07/2000 | PAYMENT | KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4433 | $-117.53 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.74 | $117.53 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.50 | $113.79 |
| 08/17/1999 | PAYMENT | JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4213 | $-37.62 | $112.29 |
| 07/12/1999 | BILL | WINNEMUCCA INT'L COMMODITIES | $149.91 | $149.91 |
| 12/17/1998 | PAYMENT | KEARNS JAMES CHECK | $-73.00 | $0.00 |
| 10/13/1998 | PAYMENT | KEARNS JAMES & NORMA CHECK | $-36.50 | $73.00 |
| 08/20/1998 | PAYMENT | JAMES & NORMA KEARNS CHECK | $-43.89 | $109.50 |
| 07/09/1998 | BILL | WINNEMUCCA INT'L COMMODITIES | $153.39 | $153.39 |
| 12/23/1997 | PAYMENT | JAMES KEARNS | $-114.61 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.51 | $114.61 |
| 08/19/1997 | PAYMENT | JAMES KEARNS | $-44.96 | $113.10 |
| 07/23/1997 | BILL | WINNEMUCCA INT'L COMMODITIES | $158.06 | $158.06 |
| 12/27/1996 | PAYMENT | WINNEMUCCA INT'L COMMODITIES | $-79.32 | $0.00 |
| 10/17/1996 | PAYMENT | WMCA INT'L COMMODITIES | $-39.66 | $79.32 |
| 08/20/1996 | PAYMENT | WMCA INT'L COMMODITIES | $-46.92 | $118.98 |
| 07/11/1996 | BILL | WINNEMUCCA INT'L COMMODITIES | $165.90 | $165.90 |