Tax Account 06-0401-02

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Owners

KEARNS NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445

KEARNS NORMA R TRUSTEE

Account Summary

Account ID	06-0401-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.30
Total	$265.30
Paid	$265.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.30

Total

$265.30

Paid

$265.30

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.30	$0.00	$67.30	$67.30	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.65	$0.00	$245.65	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$227.46	$0.00	$227.46	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$210.61	$0.00	$210.61	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$201.17	$13.61	$214.78	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$194.18	$11.14	$205.32	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$185.28	$0.00	$185.28	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$174.63	$0.00	$174.63	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$163.82	$0.00	$163.82	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$154.11	$0.00	$154.11	$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	$-265.30	$0.00
07/05/2024	BILL	KEARNS NORMA R TTE	$265.30	$265.30
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-61.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-61.00	$61.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-123.65	$122.00
07/06/2023	BILL	KEARNS NORMA R TTE	$245.65	$245.65
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-56.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-56.00	$56.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-56.00	$112.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-59.46	$168.00
07/07/2022	BILL	KEARNS NORMA R TR	$227.46	$227.46
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-52.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-52.00	$52.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-54.61	$104.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-52.00	$158.61
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$52.00	$210.61
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$54.61	$158.61
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-52.00	$104.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-54.61	$156.00
07/08/2021	BILL	KEARNS NORMA R TR	$210.61	$210.61
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-54.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$54.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.00	$52.00
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-52.00	$50.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.00	$102.00
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-108.28	$100.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.06	$208.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$203.22
07/10/2020	BILL	KEARNS NORMA R TR	$201.17	$201.17
03/23/2020	PAYMENT	NORMA AND ANN KEARNS CHECK NUM: 1927	$-105.22	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$105.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.80	$102.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.92	$97.92
10/23/2019	PAYMENT	CHECK NUM: 1924	$-49.92	$96.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.92	$145.92
08/19/2019	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1922	$-50.18	$144.00
07/08/2019	BILL	KEARNS JAMES F & NORMA R TRUST	$194.18	$194.18
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-46.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-46.00	$46.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-46.00	$92.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-47.28	$138.00
07/05/2018	BILL	KEARNS JAMES F & NORMA R TRUST	$185.28	$185.28
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-43.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-43.00	$43.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-43.00	$86.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-45.63	$129.00
07/11/2017	BILL	KEARNS JAMES F & NORMA R TRUST	$174.63	$174.63
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-40.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-40.00	$40.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-40.00	$80.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-43.82	$120.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$163.82	$163.82
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-38.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-38.00	$38.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-38.00	$76.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-40.11	$114.00
07/02/2015	BILL	KEARNS NORMA R	$154.11	$154.11
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-38.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-38.00	$38.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-38.00	$76.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-40.11	$114.00
07/03/2014	BILL	KEARNS NORMA R	$154.11	$154.11
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-38.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-38.00	$38.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-38.00	$76.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-40.11	$114.00
07/02/2013	BILL	KEARNS NORMA R	$154.11	$154.11
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-38.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-38.00	$38.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-38.00	$76.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-40.11	$114.00
07/10/2012	BILL	KEARNS NORMA R	$154.11	$154.11
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-38.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-38.00	$38.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-38.00	$76.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-40.11	$114.00
07/11/2011	BILL	KEARNS NORMA R	$154.11	$154.11
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-38.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-38.00	$38.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-38.00	$76.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-40.11	$114.00
07/09/2010	BILL	KEARNS NORMA R	$154.11	$154.11
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-38.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-38.00	$38.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-38.00	$76.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-40.11	$114.00
07/10/2009	BILL	KEARNS NORMA R	$154.11	$154.11
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-38.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-38.00	$38.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-38.00	$76.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-40.11	$114.00
07/10/2008	BILL	KEARNS NORMA R	$154.11	$154.11
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-38.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-38.00	$38.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-38.00	$76.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-40.11	$114.00
07/12/2007	BILL	KEARNS NORMA R	$154.11	$154.11
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-38.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-38.00	$38.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-38.00	$76.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-40.95	$114.00
07/06/2006	BILL	KEARNS NORMA R	$154.95	$154.95
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-38.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-38.00	$38.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-38.00	$76.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-40.95	$114.00
07/18/2005	BILL	KEARNS NORMA R	$154.95	$154.95
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-38.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-38.00	$38.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-38.00	$76.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-39.77	$114.00
07/06/2004	BILL	KEARNS NORMA R	$153.77	$153.77
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-34.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-34.00	$34.00
10/07/2003	PAYMENT	KEARNS NORMA R CHECK BANK: 94*72 NUM: 5434	$-34.00	$68.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-37.99	$102.00
07/18/2003	BILL	KEARNS NORMA R	$139.99	$139.99
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-97.28	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.28	$97.28
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-35.41	$96.00
07/08/2002	BILL	KEARNS NORMA R	$131.41	$131.41
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-143.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.00	$143.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.34	$137.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.34	$134.60
07/11/2001	BILL	KEARNS NORMA R	$133.26	$133.26
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692	$-142.52	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.94	$142.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.31	$136.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$133.27
07/06/2000	BILL	KEARNS NORMA R	$131.94	$131.94
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-114.30	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.64	$114.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$110.66
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-36.71	$109.20
07/12/1999	BILL	KEARNS NORMA R	$145.91	$145.91
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-75.74	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-37.87	$75.74
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-38.20	$113.61
07/09/1998	BILL	KEARNS NORMA R	$151.81	$151.81
12/23/1997	PAYMENT	JAMES KEARNS	$-119.02	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.02
08/19/1997	PAYMENT	JAMES KEARNS	$-39.43	$117.45
07/23/1997	BILL	KEARNS NORMA R	$156.88	$156.88
12/27/1996	PAYMENT	KEARNS, JAMES F	$-82.34	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-41.17	$82.34
08/20/1996	PAYMENT	KEARNS JAMES	$-41.50	$123.51
07/11/1996	BILL	KEARNS NORMA R	$165.01	$165.01

Tax Account 06-0401-02

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Installments

Past Years

Tax Bill and Payment History

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