Tax Account 06-0401-08

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Owners

KEARNS NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445

KEARNS NORMA R TRUSTEE

Account Summary

Account ID	06-0401-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.06
Total	$252.06
Paid	$252.06
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

$252.06

Total

$252.06

Paid

$252.06

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	$66.06	$0.00	$66.06	$66.06	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.40	$0.00	$233.40	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$216.11	$0.00	$216.11	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$200.10	$0.00	$200.10	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$191.11	$13.12	$204.23	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$184.47	$10.78	$195.25	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$176.01	$0.00	$176.01	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$165.90	$0.00	$165.90	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$155.63	$0.00	$155.63	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$146.41	$0.00	$146.41	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$146.41	$0.00	$146.41	$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	$-252.06	$0.00
07/05/2024	BILL	KEARNS NORMA R TTE	$252.06	$252.06
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-58.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-58.00	$58.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-117.40	$116.00
07/06/2023	BILL	KEARNS NORMA R TTE	$233.40	$233.40
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-54.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-54.00	$54.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-54.00	$108.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-54.11	$162.00
07/07/2022	BILL	KEARNS NORMA R TR	$216.11	$216.11
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-50.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-50.00	$50.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-50.10	$100.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-50.00	$150.10
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$50.00	$200.10
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$50.10	$150.10
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-50.00	$100.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-50.10	$150.00
07/08/2021	BILL	KEARNS NORMA R TR	$200.10	$200.10
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-51.38	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$51.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.88	$48.88
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-48.88	$47.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.88	$95.88
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-103.97	$94.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.86	$197.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$193.11
07/10/2020	BILL	KEARNS NORMA R TR	$191.11	$191.11
03/23/2020	PAYMENT	NORMA AND ANN KEARNS CHECK NUM: 1927	$-100.94	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$100.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.60	$98.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$93.84
10/23/2019	PAYMENT	CHECK NUM: 1924	$-47.84	$92.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$139.84
08/19/2019	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1922	$-46.47	$138.00
07/08/2019	BILL	KEARNS JAMES F & NORMA R TRUST	$184.47	$184.47
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-44.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-44.00	$44.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-44.00	$88.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-44.01	$132.00
07/05/2018	BILL	KEARNS JAMES F & NORMA R TRUST	$176.01	$176.01
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-41.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-41.00	$41.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-41.00	$82.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-42.90	$123.00
07/11/2017	BILL	KEARNS JAMES F & NORMA R TRUST	$165.90	$165.90
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-38.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-38.00	$38.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-38.00	$76.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-41.63	$114.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$155.63	$155.63
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-36.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-36.00	$36.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-36.00	$72.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-38.41	$108.00
07/02/2015	BILL	KEARNS NORMA R	$146.41	$146.41
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-36.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-36.00	$36.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-36.00	$72.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-38.41	$108.00
07/03/2014	BILL	KEARNS NORMA R	$146.41	$146.41
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-36.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-36.00	$36.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-36.00	$72.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-38.41	$108.00
07/02/2013	BILL	KEARNS NORMA R	$146.41	$146.41
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-36.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-36.00	$36.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-36.00	$72.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-38.41	$108.00
07/10/2012	BILL	KEARNS NORMA R	$146.41	$146.41
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-36.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-36.00	$36.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-36.00	$72.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-38.41	$108.00
07/11/2011	BILL	KEARNS NORMA R	$146.41	$146.41
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-36.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-36.00	$36.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-36.00	$72.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-38.41	$108.00
07/09/2010	BILL	KEARNS NORMA R	$146.41	$146.41
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-36.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-36.00	$36.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-36.00	$72.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-38.41	$108.00
07/10/2009	BILL	KEARNS NORMA R	$146.41	$146.41
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-36.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-36.00	$36.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-36.00	$72.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-38.41	$108.00
07/10/2008	BILL	KEARNS NORMA R	$146.41	$146.41
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-36.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-36.00	$36.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-36.00	$72.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-38.41	$108.00
07/12/2007	BILL	KEARNS NORMA R	$146.41	$146.41
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-36.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-36.00	$36.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-36.00	$72.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-39.20	$108.00
07/06/2006	BILL	KEARNS NORMA R	$147.20	$147.20
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-36.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-36.00	$36.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-36.00	$72.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-39.20	$108.00
07/18/2005	BILL	KEARNS NORMA R	$147.20	$147.20
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-36.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-36.00	$36.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-36.00	$72.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-38.08	$108.00
07/06/2004	BILL	KEARNS NORMA R	$146.08	$146.08
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-33.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-33.00	$33.00
10/07/2003	PAYMENT	KEARNS NORMA R CHECK BANK: 94*72 NUM: 5434	$-33.00	$66.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-33.99	$99.00
07/18/2003	BILL	KEARNS NORMA R	$132.99	$132.99
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	$-31.78	$93.00
07/08/2002	BILL	KEARNS NORMA R	$124.78	$124.78
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-136.68	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$136.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.17	$130.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.28	$127.81
07/11/2001	BILL	KEARNS NORMA R	$126.53	$126.53
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4691	$-135.29	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.64	$135.29
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.14	$129.65
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.26	$126.51
07/06/2000	BILL	KEARNS NORMA R	$125.25	$125.25
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-108.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.45	$108.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.38	$105.00
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-34.91	$103.62
07/12/1999	BILL	KEARNS NORMA R	$138.53	$138.53
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-71.92	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-35.96	$71.92
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-36.27	$107.88
07/09/1998	BILL	KEARNS NORMA R	$144.15	$144.15
12/23/1997	PAYMENT	JAMES KEARNS	$-112.94	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.49	$112.94
08/19/1997	PAYMENT	JAMES KEARNS	$-37.51	$111.45
07/23/1997	BILL	KEARNS NORMA R	$148.96	$148.96
12/27/1996	PAYMENT	KEARNS, JAMES F	$-78.18	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-39.09	$78.18
08/20/1996	PAYMENT	KEARNS JAMES	$-39.38	$117.27
07/11/1996	BILL	KEARNS NORMA R	$156.65	$156.65

Tax Account 06-0401-08

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Account Summary

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Installments

Past Years

Tax Bill and Payment History

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