Tax Account 06-0401-32

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Owners

KEARNS NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445

KEARNS NORMA R TRUSTEE

Account Summary

Account ID	06-0401-32
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-32

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.79
Total	$291.79
Paid	$291.79
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

$291.79

Total

$291.79

Paid

$291.79

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	$75.79	$0.00	$75.79	$75.79	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.18	$0.00	$270.18	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$250.18	$0.00	$250.18	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$231.66	$0.00	$231.66	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$221.27	$14.71	$235.98	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$213.58	$12.04	$225.62	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$203.81	$0.00	$203.81	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$192.09	$0.00	$192.09	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$180.20	$0.00	$180.20	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$169.52	$0.00	$169.52	$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	$-291.79	$0.00
07/05/2024	BILL	KEARNS NORMA R TTE	$291.79	$291.79
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-67.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-67.00	$67.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-136.18	$134.00
07/06/2023	BILL	KEARNS NORMA R TTE	$270.18	$270.18
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-62.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-62.00	$62.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-62.00	$124.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-64.18	$186.00
07/07/2022	BILL	KEARNS NORMA R TR	$250.18	$250.18
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-57.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-57.00	$57.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-60.66	$114.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-57.00	$174.66
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$57.00	$231.66
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$60.66	$174.66
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-57.00	$114.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-60.66	$171.00
07/08/2021	BILL	KEARNS NORMA R TR	$231.66	$231.66
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-59.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$59.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.20	$57.20
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-57.20	$55.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.20	$112.20
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-119.08	$110.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.56	$229.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.25	$223.52
07/10/2020	BILL	KEARNS NORMA R TR	$221.27	$221.27
03/23/2020	PAYMENT	NORMA AND ANN KEARNS CHECK NUM: 1927	$-115.92	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$115.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.30	$113.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.12	$108.12
10/23/2019	PAYMENT	CHECK NUM: 1924	$-55.12	$106.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.12
08/19/2019	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1922	$-54.58	$159.00
07/08/2019	BILL	KEARNS JAMES & NORMA REV TRUST	$213.58	$213.58
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-50.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-50.00	$50.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-50.00	$100.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-53.81	$150.00
07/05/2018	BILL	KEARNS JAMES & NORMA REV TRUST	$203.81	$203.81
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-48.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-48.00	$48.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-48.00	$96.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-48.09	$144.00
07/11/2017	BILL	KEARNS JAMES & NORMA REV TRUST	$192.09	$192.09
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-45.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-45.00	$45.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-45.00	$90.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-45.20	$135.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$180.20	$180.20
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-42.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-42.00	$42.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-42.00	$84.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-43.52	$126.00
07/02/2015	BILL	KEARNS JAMES F	$169.52	$169.52
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-42.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-42.00	$42.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-42.00	$84.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-43.52	$126.00
07/03/2014	BILL	KEARNS JAMES F	$169.52	$169.52
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-42.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-42.00	$42.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-42.00	$84.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-43.52	$126.00
07/02/2013	BILL	KEARNS JAMES F	$169.52	$169.52
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-42.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-42.00	$42.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-42.00	$84.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-43.52	$126.00
07/10/2012	BILL	KEARNS JAMES F	$169.52	$169.52
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-42.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-42.00	$42.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-42.00	$84.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-43.52	$126.00
07/11/2011	BILL	KEARNS JAMES F	$169.52	$169.52
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-42.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-42.00	$42.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-42.00	$84.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-43.52	$126.00
07/09/2010	BILL	KEARNS JAMES F	$169.52	$169.52
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-42.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-42.00	$42.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-42.00	$84.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-43.52	$126.00
07/10/2009	BILL	KEARNS JAMES F	$169.52	$169.52
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-42.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-42.00	$42.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-42.00	$84.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-43.52	$126.00
07/10/2008	BILL	KEARNS JAMES F	$169.52	$169.52
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-42.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-42.00	$42.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-42.00	$84.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-43.52	$126.00
07/12/2007	BILL	KEARNS JAMES F	$169.52	$169.52
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-42.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-42.00	$42.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-42.00	$84.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-44.44	$126.00
07/06/2006	BILL	KEARNS JAMES F	$170.44	$170.44
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-42.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-42.00	$42.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-42.00	$84.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-44.44	$126.00
07/18/2005	BILL	KEARNS JAMES F	$170.44	$170.44
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-42.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-42.00	$42.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-42.00	$84.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-43.15	$126.00
07/06/2004	BILL	KEARNS JAMES F	$169.15	$169.15
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-38.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-38.00	$38.00
10/07/2003	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 5434	$-38.00	$76.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-39.99	$114.00
07/18/2003	BILL	KEARNS JAMES F	$153.99	$153.99
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	$-31.59	$93.00
07/08/2002	BILL	KEARNS JAMES F	$124.59	$124.59
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-136.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.69	$136.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.17	$130.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$127.61
07/11/2001	BILL	KEARNS JAMES F	$126.34	$126.34
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692	$-135.11	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$135.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.14	$129.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.26	$126.34
07/06/2000	BILL	KEARNS JAMES F	$125.08	$125.08
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-108.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.45	$108.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.38	$104.91
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-34.81	$103.53
07/12/1999	BILL	KEARNS JAMES F	$138.34	$138.34
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-71.82	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-35.91	$71.82
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-36.21	$107.73
07/09/1998	BILL	KEARNS JAMES F	$143.94	$143.94
12/23/1997	PAYMENT	JAMES KEARNS	$-112.81	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.48	$112.81
08/19/1997	PAYMENT	JAMES KEARNS	$-37.41	$111.33
07/23/1997	BILL	KEARNS JAMES F	$148.74	$148.74
12/27/1996	PAYMENT	KEARNS, JAMES F	$-78.08	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-39.04	$78.08
08/20/1996	PAYMENT	KEARNS JAMES	$-39.32	$117.12
07/11/1996	BILL	KEARNS JAMES F	$156.44	$156.44

Tax Account 06-0401-32

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Tax Bill and Payment History

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