Tax Account 06-0401-87

Print Page · · Payments Cart · New Search

Owners

SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUSCON, AZ 85705

Account Summary

Account ID	06-0401-87
Account Type	Real Estate
Location	11500 US HWY 95 WINNEMUCCA
Balance	$507.70
Currently Due	$129.70

Account ID

06-0401-87

Account Type

Real Estate

Location

11500 US HWY 95
WINNEMUCCA

Balance

$507.70

Currently Due

$129.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$507.70
Total	$507.70
Paid	$0.00
Balance	$507.70
Due	$129.70
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$507.70

Total

$507.70

Paid

$0.00

Balance

$507.70

Due

$129.70

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$129.70	$0.00	$129.70	$0.00	$129.70
2	10/06/2025	10/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$255.70
3	01/05/2026	01/15/2026	Due	$126.00	$0.00	$126.00	$0.00	$381.70
4	03/02/2026	03/12/2026	Due	$126.00	$0.00	$126.00	$0.00	$507.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$479.88	$0.00	$479.88	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$444.33	$0.00	$444.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$421.06	$0.00	$421.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$393.55	$0.00	$393.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$375.89	$0.00	$375.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$362.82	$0.00	$362.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$346.20	$0.00	$346.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$322.96	$3.33	$326.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$306.10	$0.00	$306.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$287.96	$0.00	$287.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$287.71	$0.00	$287.71	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SOUTHWEST ENERGY LLC	$507.70	$507.70
08/08/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 62720	$-479.88	$0.00
07/05/2024	BILL	SOUTHWEST ENERGY LLC	$479.88	$479.88
08/14/2023	PAYMENT	SOUTHWEST ENERGY LLC CHECK 061748	$-444.33	$0.00
07/06/2023	BILL	SOUTHWEST ENERGY LLC	$444.33	$444.33
08/10/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK 60709	$-421.06	$0.00
07/07/2022	BILL	SOUTHWEST ENERGY LLC	$421.06	$421.06
08/02/2021	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 59533	$-393.55	$0.00
07/08/2021	BILL	SOUTHWEST ENERGY LLC	$393.55	$393.55
08/03/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 058236	$-375.89	$0.00
07/10/2020	BILL	SOUTHWEST ENERGY LLC	$375.89	$375.89
07/23/2019	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 56847	$-362.82	$0.00
07/08/2019	BILL	SOUTHWEST ENERGY LLC	$362.82	$362.82
07/23/2018	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 055422	$-346.20	$0.00
07/05/2018	BILL	SOUTHWEST ENERGY LLC	$346.20	$346.20
12/06/2017	AMENDMENT	remove under $5 balance...pb	$-3.33	$0.00
09/05/2017	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 54016	$-326.29	$3.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$329.62
07/11/2017	BILL	SOUTHWEST ENERGY LLC	$326.29	$326.29
01/06/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037113	$-152.00	$0.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-76.00	$152.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-78.10	$228.00
07/07/2016	BILL	KEARNS JAMES F CREDIT SHELTR T	$306.10	$306.10
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-71.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-71.00	$71.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-71.00	$142.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-74.96	$213.00
07/02/2015	BILL	KEARNS JAMES F & NORMA R TRUST	$287.96	$287.96
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-71.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-71.00	$71.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-71.00	$142.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-74.71	$213.00
07/03/2014	BILL	KEARNS JAMES F & NORMA R TRUST	$287.71	$287.71
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-71.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-71.00	$71.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-71.00	$142.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-74.60	$213.00
07/02/2013	BILL	KEARNS JAMES F & NORMA R TRUST	$287.60	$287.60
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-71.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-71.00	$71.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-71.00	$142.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-74.53	$213.00
07/10/2012	BILL	KEARNS JAMES F & NORMA R TRUST	$287.53	$287.53
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-71.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-71.00	$71.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-71.00	$142.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-72.08	$213.00
07/11/2011	BILL	KEARNS JAMES F & NORMA R TRUST	$285.08	$285.08
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-71.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-71.00	$71.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-71.00	$142.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-74.90	$213.00
07/09/2010	BILL	KEARNS JAMES F & NORMA R TRUST	$287.90	$287.90
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-72.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-72.00	$72.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-72.00	$144.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-73.14	$216.00
07/10/2009	BILL	KEARNS JAMES F & NORMA R TRUST	$289.14	$289.14
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-71.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-71.00	$71.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-71.00	$142.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-74.18	$213.00
07/10/2008	BILL	KEARNS JAMES F & NORMA R TRUST	$287.18	$287.18
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-51.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-51.00	$51.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-51.00	$102.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-53.64	$153.00
07/12/2007	BILL	KEARNS JAMES F & NORMA R TRUST	$206.64	$206.64
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-51.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-51.00	$51.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-51.00	$102.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-54.71	$153.00
07/06/2006	BILL	KEARNS JAMES F & NORMA R TRUST	$207.71	$207.71
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-51.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-51.00	$51.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-51.00	$102.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-54.71	$153.00
07/18/2005	BILL	KEARNS JAMES F	$207.71	$207.71
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-51.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-51.00	$51.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-51.00	$102.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-53.93	$153.00
07/06/2004	BILL	KEARNS JAMES F	$206.93	$206.93
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-47.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-47.00	$47.00
10/07/2003	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 5434	$-47.00	$94.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-49.85	$141.00
07/18/2003	BILL	KEARNS JAMES F	$190.85	$190.85
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-100.32	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$100.32
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-36.25	$99.00
07/08/2002	BILL	KEARNS JAMES F	$135.25	$135.25
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4956	$-148.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.21	$148.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.45	$142.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.39	$139.29
07/11/2001	BILL	KEARNS JAMES F	$137.90	$137.90
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692	$-147.44	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.15	$147.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/06/2000	BILL	KEARNS JAMES F	$136.50	$136.50
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-117.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.74	$117.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$113.79
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-37.62	$112.29
07/12/1999	BILL	KEARNS JAMES F	$149.91	$149.91
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-73.00	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-36.50	$73.00
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-43.89	$109.50
07/09/1998	BILL	KEARNS JAMES F	$153.39	$153.39
12/23/1997	PAYMENT	JAMES KEARNS	$-114.61	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.61
08/19/1997	PAYMENT	JAMES KEARNS	$-44.96	$113.10
07/23/1997	BILL	KEARNS JAMES F	$158.06	$158.06
12/27/1996	PAYMENT	KEARNS, JAMES F	$-79.32	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-39.66	$79.32
08/20/1996	PAYMENT	KEARNS JAMES	$-46.92	$118.98
07/11/1996	BILL	KEARNS JAMES F	$165.90	$165.90

Tax Account 06-0401-87

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links