Tax Account 06-0401-07

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Owners

KEARNS NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445

KEARNS NORMA R TRUSTEE

Account Summary

Account ID	06-0401-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.62
Total	$205.62
Paid	$205.62
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

$205.62

Total

$205.62

Paid

$205.62

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	$52.62	$0.00	$52.62	$52.62	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.40	$0.00	$190.40	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$176.31	$0.00	$176.31	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$163.25	$0.00	$163.25	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$155.92	$11.22	$167.14	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$150.50	$9.16	$159.66	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$143.61	$0.00	$143.61	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$135.35	$0.00	$135.35	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$119.44	$0.00	$119.44	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$119.44	$0.00	$119.44	$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	$-205.62	$0.00
07/05/2024	BILL	KEARNS NORMA R TTE	$205.62	$205.62
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-47.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-47.00	$47.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-96.40	$94.00
07/06/2023	BILL	KEARNS NORMA R TTE	$190.40	$190.40
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-44.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-44.00	$44.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-44.00	$88.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-44.31	$132.00
07/07/2022	BILL	KEARNS NORMA R TR	$176.31	$176.31
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-40.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-40.00	$40.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-43.25	$80.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-40.00	$123.25
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$40.00	$163.25
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$43.25	$123.25
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-40.00	$80.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-43.25	$120.00
07/08/2021	BILL	KEARNS NORMA R TR	$163.25	$163.25
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-42.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$42.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.52	$39.52
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-39.52	$38.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.52	$77.52
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-85.60	$76.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.00	$161.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$157.60
07/10/2020	BILL	KEARNS NORMA R TR	$155.92	$155.92
03/23/2020	PAYMENT	NORMA AND ANN KEARNS CHECK NUM: 1927	$-81.68	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$81.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.70	$79.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$75.48
10/23/2019	PAYMENT	CHECK NUM: 1924	$-38.48	$74.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$112.48
08/19/2019	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1922	$-39.50	$111.00
07/08/2019	BILL	KEARNS JAMES F & NORMA R TRUST	$150.50	$150.50
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-35.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-35.00	$35.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-35.00	$70.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-38.61	$105.00
07/05/2018	BILL	KEARNS JAMES F & NORMA R TRUST	$143.61	$143.61
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-33.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-33.00	$33.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-33.00	$66.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-36.35	$99.00
07/11/2017	BILL	KEARNS JAMES F & NORMA R TRUST	$135.35	$135.35
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-31.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-31.00	$31.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-31.00	$62.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-33.96	$93.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$126.96	$126.96
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-29.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-29.00	$29.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-29.00	$58.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-32.44	$87.00
07/02/2015	BILL	KEARNS NORMA R	$119.44	$119.44
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-29.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-29.00	$29.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-29.00	$58.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-32.44	$87.00
07/03/2014	BILL	KEARNS NORMA R	$119.44	$119.44
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-29.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-29.00	$29.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-29.00	$58.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-32.44	$87.00
07/02/2013	BILL	KEARNS NORMA R	$119.44	$119.44
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-29.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-29.00	$29.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-29.00	$58.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-31.67	$87.00
07/10/2012	BILL	KEARNS NORMA R	$118.67	$118.67
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-29.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-29.00	$29.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-29.00	$58.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-31.67	$87.00
07/11/2011	BILL	KEARNS NORMA R	$118.67	$118.67
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-29.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-29.00	$29.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-29.00	$58.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-31.67	$87.00
07/09/2010	BILL	KEARNS NORMA R	$118.67	$118.67
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-29.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-29.00	$29.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-29.00	$58.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-31.67	$87.00
07/10/2009	BILL	KEARNS NORMA R	$118.67	$118.67
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-29.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-29.00	$29.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-29.00	$58.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-31.67	$87.00
07/10/2008	BILL	KEARNS NORMA R	$118.67	$118.67
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-29.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-29.00	$29.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-29.00	$58.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-31.67	$87.00
07/12/2007	BILL	KEARNS NORMA R	$118.67	$118.67
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-29.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-29.00	$29.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-29.00	$58.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-32.31	$87.00
07/06/2006	BILL	KEARNS NORMA R	$119.31	$119.31
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-29.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-29.00	$29.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-29.00	$58.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-32.31	$87.00
07/18/2005	BILL	KEARNS NORMA R	$119.31	$119.31
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-29.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-29.00	$29.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-29.00	$58.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-31.40	$87.00
07/06/2004	BILL	KEARNS NORMA R	$118.40	$118.40
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-26.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-26.00	$26.00
10/07/2003	PAYMENT	KEARNS NORMA R CHECK BANK: 94*72 NUM: 5434	$-26.00	$52.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-29.79	$78.00
07/18/2003	BILL	KEARNS NORMA R	$107.79	$107.79
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-76.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.00	$76.00
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-26.36	$75.00
07/08/2002	BILL	KEARNS NORMA R	$101.36	$101.36
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-111.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.63	$111.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$106.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.03	$103.83
07/11/2001	BILL	KEARNS NORMA R	$102.80	$102.80
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4691	$-109.94	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.58	$109.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$105.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.81
07/06/2000	BILL	KEARNS NORMA R	$101.79	$101.79
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-88.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.81	$88.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.12	$85.36
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-28.31	$84.24
07/12/1999	BILL	KEARNS NORMA R	$112.55	$112.55
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-58.42	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-29.21	$58.42
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-29.48	$87.63
07/09/1998	BILL	KEARNS NORMA R	$117.11	$117.11
12/23/1997	PAYMENT	JAMES KEARNS	$-91.81	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.21	$91.81
08/19/1997	PAYMENT	JAMES KEARNS	$-30.42	$90.60
07/23/1997	BILL	KEARNS NORMA R	$121.02	$121.02
12/27/1996	PAYMENT	KEARNS, JAMES F	$-63.50	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-31.75	$63.50
08/20/1996	PAYMENT	KEARNS JAMES	$-32.03	$95.25
07/11/1996	BILL	KEARNS NORMA R	$127.28	$127.28

Tax Account 06-0401-07

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Tax Bill and Payment History

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