Tax Account 06-0521-02

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Owners

KEARNS NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445

KEARNS NORMA R TRUSTEE

Account Summary

Account ID	06-0521-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0521-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.69
Total	$166.69
Paid	$166.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.69

Total

$166.69

Paid

$166.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$43.69	$0.00	$43.69	$43.69	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$154.35	$0.00	$154.35	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$142.93	$0.00	$142.93	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$132.33	$0.00	$132.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$126.39	$9.54	$135.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$122.01	$7.90	$129.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$116.42	$0.00	$116.42	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$109.74	$0.00	$109.74	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$102.96	$0.00	$102.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	KEARNS NORMA TRUST CHECK 1019	$-166.69	$0.00
07/05/2024	BILL	KEARNS NORMA R TTE	$166.69	$166.69
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-38.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-38.00	$38.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-78.35	$76.00
07/06/2023	BILL	KEARNS NORMA R TTE	$154.35	$154.35
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-35.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-35.00	$35.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-35.00	$70.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-37.93	$105.00
07/07/2022	BILL	KEARNS NORMA R TR	$142.93	$142.93
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-33.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-33.00	$33.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-33.33	$66.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-33.00	$99.33
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$33.00	$132.33
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$33.33	$99.33
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-33.00	$66.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-33.33	$99.00
07/08/2021	BILL	KEARNS NORMA R TR	$132.33	$132.33
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-34.74	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$34.74
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.24	$32.24
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-32.24	$31.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.24	$63.24
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-68.95	$62.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.22	$130.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$127.73
07/10/2020	BILL	KEARNS NORMA R TR	$126.39	$126.39
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	$-32.01	$90.00
07/08/2019	BILL	KEARNS JAMES F & NORMA R TRUST	$122.01	$122.01
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-29.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-29.00	$29.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-29.00	$58.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-29.42	$87.00
07/05/2018	BILL	KEARNS JAMES F & NORMA R TRUST	$116.42	$116.42
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-27.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-27.00	$27.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-27.00	$54.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-28.74	$81.00
07/11/2017	BILL	KEARNS JAMES F & NORMA R TRUST	$109.74	$109.74
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-25.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-25.00	$25.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-25.00	$50.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-27.96	$75.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$102.96	$102.96
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-96.86	$0.00
07/02/2015	BILL	KEARNS NORMA R	$96.86	$96.86
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-96.86	$0.00
07/03/2014	BILL	KEARNS NORMA R	$96.86	$96.86
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-96.86	$0.00
07/02/2013	BILL	KEARNS NORMA R	$96.86	$96.86
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-98.48	$0.00
07/10/2012	BILL	KEARNS NORMA R	$98.48	$98.48
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-98.48	$0.00
07/11/2011	BILL	KEARNS NORMA R	$98.48	$98.48
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-98.48	$0.00
07/09/2010	BILL	KEARNS NORMA R	$98.48	$98.48
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-98.48	$0.00
07/10/2009	BILL	KEARNS NORMA R	$98.48	$98.48
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-98.48	$0.00
07/10/2008	BILL	KEARNS NORMA R	$98.48	$98.48
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-98.48	$0.00
07/12/2007	BILL	KEARNS NORMA R	$98.48	$98.48
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-98.99	$0.00
07/06/2006	BILL	KEARNS NORMA R	$98.99	$98.99
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-98.99	$0.00
07/18/2005	BILL	KEARNS NORMA R	$98.99	$98.99
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-98.62	$0.00
07/06/2004	BILL	KEARNS NORMA R	$98.62	$98.62
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-90.95	$0.00
07/18/2003	BILL	KEARNS NORMA R	$90.95	$90.95
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-85.54	$0.00
07/08/2002	BILL	KEARNS NORMA R	$85.54	$85.54
08/21/2001	PAYMENT	KEARNS NORMA CHECK BANK: 94-72 NUM: 4837	$-87.25	$0.00
07/11/2001	BILL	KEARNS NORMA R	$87.25	$87.25
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4692	$-99.32	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$99.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.32	$94.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$89.82
07/06/2000	BILL	KEARNS NORMA R	$86.37	$86.37
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-94.82	$0.00
07/12/1999	BILL	KEARNS NORMA R	$94.82	$94.82
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-97.03	$0.00
07/09/1998	BILL	KEARNS NORMA R	$97.03	$97.03
08/19/1997	PAYMENT	JAMES KEARNS	$-85.19	$0.00
07/23/1997	BILL	KEARNS NORMA R	$85.19	$85.19
08/20/1996	PAYMENT	KEARNS JAMES	$-89.45	$0.00
07/11/1996	BILL	KEARNS NORMA R	$89.45	$89.45

Tax Account 06-0521-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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