Tax Account 06-0401-86

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Owners

KEARNS NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445

KEARNS NORMA R TRUSTEE

Account Summary

Account ID	06-0401-86
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$126.33
Currently Due	$33.33

Account ID

06-0401-86

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$126.33

Currently Due

$33.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$126.33
Total	$126.33
Paid	$0.00
Balance	$126.33
Due	$33.33
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$126.33

Total

$126.33

Paid

$0.00

Balance

$126.33

Due

$33.33

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$33.33	$0.00	$33.33	$0.00	$33.33
2	10/06/2025	10/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$64.33
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$31.00	$0.00	$95.33
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$31.00	$0.00	$126.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$121.08	$9.19	$130.27	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$121.08	$7.90	$128.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	KEARNS NORMA R TTE	$126.33	$126.33
08/19/2024	PAYMENT	KEARNS NORMA TRUST CHECK 1019	$-121.08	$0.00
07/05/2024	BILL	KEARNS NORMA R TTE	$121.08	$121.08
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-30.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-30.00	$30.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-61.08	$60.00
07/06/2023	BILL	KEARNS NORMA R TTE	$121.08	$121.08
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-30.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-30.00	$30.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-30.00	$60.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-31.08	$90.00
07/07/2022	BILL	KEARNS NORMA R TR	$121.08	$121.08
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-30.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-30.00	$30.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-31.08	$60.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-30.00	$91.08
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$30.00	$121.08
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$31.08	$91.08
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-30.00	$60.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-31.08	$90.00
07/08/2021	BILL	KEARNS NORMA R TR	$121.08	$121.08
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-33.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$33.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.20	$31.20
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-31.20	$30.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.20	$61.20
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-65.37	$60.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.05	$125.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$122.32
07/10/2020	BILL	KEARNS NORMA R TR	$121.08	$121.08
03/23/2020	PAYMENT	NORMA AND ANN KEARNS CHECK NUM: 1927	$-66.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$66.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$64.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$61.20
10/23/2019	PAYMENT	CHECK NUM: 1924	$-31.20	$60.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.20
08/19/2019	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1922	$-31.08	$90.00
07/08/2019	BILL	KEARNS JAMES F & NORMA R TRUST	$121.08	$121.08
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-30.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-30.00	$30.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-30.00	$60.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-31.08	$90.00
07/05/2018	BILL	KEARNS JAMES F & NORMA R TRUST	$121.08	$121.08
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-30.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-30.00	$30.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-30.00	$60.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-31.08	$90.00
07/11/2017	BILL	KEARNS JAMES F & NORMA R TRUST	$121.08	$121.08
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-30.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-30.00	$30.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-30.00	$60.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-31.08	$90.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$121.08	$121.08
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-30.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-30.00	$30.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-30.00	$60.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-31.08	$90.00
07/02/2015	BILL	KEARNS NORMA	$121.08	$121.08
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-30.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-30.00	$30.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-30.00	$60.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-31.08	$90.00
07/03/2014	BILL	KEARNS NORMA	$121.08	$121.08
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-30.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-30.00	$30.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-30.00	$60.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-31.08	$90.00
07/02/2013	BILL	KEARNS NORMA	$121.08	$121.08
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-30.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-30.00	$30.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-30.00	$60.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-31.08	$90.00
07/10/2012	BILL	KEARNS NORMA	$121.08	$121.08
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-30.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-30.00	$30.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-30.00	$60.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-31.08	$90.00
07/11/2011	BILL	KEARNS NORMA	$121.08	$121.08
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-30.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-30.00	$30.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-30.00	$60.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-31.08	$90.00
07/09/2010	BILL	KEARNS NORMA	$121.08	$121.08
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-30.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-30.00	$30.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-30.00	$60.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-31.08	$90.00
07/10/2009	BILL	KEARNS NORMA	$121.08	$121.08
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-30.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-30.00	$30.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-30.00	$60.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-31.08	$90.00
07/10/2008	BILL	KEARNS NORMA	$121.08	$121.08
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-30.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-30.00	$30.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-30.00	$60.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-31.08	$90.00
07/12/2007	BILL	KEARNS NORMA	$121.08	$121.08
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-30.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-30.00	$30.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-30.00	$60.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-31.71	$90.00
07/06/2006	BILL	KEARNS NORMA	$121.71	$121.71
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-30.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-30.00	$30.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-30.00	$60.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-31.71	$90.00
07/18/2005	BILL	KEARNS NORMA	$121.71	$121.71
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-30.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-30.00	$30.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-30.00	$60.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-31.25	$90.00
07/06/2004	BILL	KEARNS NORMA	$121.25	$121.25
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-111.83	$0.00
07/18/2003	BILL	KEARNS JAMES F & NORMA	$111.83	$111.83
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-79.04	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$79.04
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-27.67	$78.00
07/08/2002	BILL	KEARNS JAMES F & NORMA	$105.67	$105.67
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-116.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.85	$116.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.70	$111.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$108.87
07/11/2001	BILL	KEARNS JAMES F & NORMA	$107.78	$107.78
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4691	$-115.25	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.81	$115.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$110.44
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.08	$107.76
07/06/2000	BILL	KEARNS JAMES F & NORMA	$106.68	$106.68
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-91.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.92	$91.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$88.83
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-29.48	$87.66
07/12/1999	BILL	KEARNS JAMES F & NORMA	$117.14	$117.14

Tax Account 06-0401-86

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Installments

Past Years

Tax Bill and Payment History

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