Tax Account 13-0055-14

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Owners

KELSEY PROPERTIES LLC
4109 BROKEN HILL RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0055-14
Account Type	Real Estate
Location	5700 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0055-14

Account Type

Real Estate

Location

5700 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.69
Total	$189.69
Paid	$189.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.69

Total

$189.69

Paid

$189.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$48.69	$0.00	$48.69	$48.69	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$189.69	$1.88	$191.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$189.69	$1.95	$191.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$189.69	$0.00	$189.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$177.94	$0.00	$177.94	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	KELSEY PROPERTIES LLC CHECK 64	$-189.69	$0.00
07/05/2024	BILL	KELSEY PROPERTIES LLC	$189.69	$189.69
08/31/2023	PAYMENT	PNP PNP - 141807622	$-189.69	$0.00
08/31/2023	ADJUSTMENT	PNP PNP - 141807622 VOIDED PAYMENT: 349702. REASON: INCORRECT POSTING AMOUNT...PB	$189.69	$189.69
08/31/2023	PAYMENT	PNP PNP - 141807622	$-189.69	$0.00
07/06/2023	BILL	KEARNS MARK C & ANITA I TTE	$189.69	$189.69
08/23/2022	PAYMENT	PNP PNP - 119806061	$-189.69	$0.00
07/07/2022	BILL	KEARNS MARK C & ANITA I TRS	$189.69	$189.69
03/15/2022	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 549	$-47.00	$0.00
01/07/2022	PAYMENT	KEARNS ANITA & MARK CHECK NUM: 541	$-47.00	$47.00
10/13/2021	PAYMENT	KEARNS ANITA & MARK CHECK NUM: 535	$-47.00	$94.00
08/25/2021	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 526	$-48.69	$141.00
07/08/2021	BILL	KEARNS MARK C & ANITA I TRS	$189.69	$189.69
12/30/2020	PAYMENT	JB ESTATES STORAGE & RENTALS CHECK NUM: 937	$-94.00	$0.00
10/14/2020	PAYMENT	ANITA KEARNS CHECK NUM: 389	$-47.00	$94.00
08/25/2020	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 385	$-48.69	$141.00
07/10/2020	BILL	KEARNS MARK C & ANITA I TRS	$189.69	$189.69
08/28/2019	PAYMENT	J B ESTATES LLC CHECK NUM: 1480	$-189.69	$0.00
07/08/2019	BILL	KEARNS FAMILY TRUST	$189.69	$189.69
08/30/2018	PAYMENT	JB ESTATES LTD CHECK NUM: 1465	$-189.69	$0.00
07/05/2018	BILL	KEARNS FAMILY TRUST	$189.69	$189.69
03/02/2018	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 207	$-47.00	$0.00
01/16/2018	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 204	$-48.88	$47.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.88	$95.88
10/12/2017	PAYMENT	ANITA KEARNS CHECK NUM: 183	$-47.00	$94.00
08/31/2017	PAYMENT	ANIT KEAQRNS CHECK NUM: 174	$-48.69	$141.00
07/11/2017	BILL	KEARNS FAMILY TRUST	$189.69	$189.69
08/30/2016	PAYMENT	J B ESTATES LTD CHECK NUM: 1748	$-191.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$191.64
07/07/2016	BILL	KEARNS FAMILY TRUST	$189.69	$189.69
08/26/2015	PAYMENT	J B ESTATES LTD CHECK NUM: 1738	$-189.69	$0.00
07/02/2015	BILL	KEARNS FAMILY TRUST	$189.69	$189.69
08/28/2014	PAYMENT	J B ESTATES LTD CHECK NUM: 1732	$-177.94	$0.00
07/03/2014	BILL	KEARNS FAMILY TRUST	$177.94	$177.94
08/29/2013	PAYMENT	J B ESTATES, LTD CHECK NUM: 1689	$-164.76	$0.00
07/02/2013	BILL	KEARNS FAMILY TRUST	$164.76	$164.76
08/30/2012	PAYMENT	J B ESTATES, LTD CHECK NUM: 1671	$-152.56	$0.00
07/10/2012	BILL	KEARNS FAMILY TRUST	$152.56	$152.56
03/15/2012	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356	$-35.00	$0.00
01/13/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 350	$-35.00	$35.00
10/12/2011	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347	$-35.00	$70.00
08/24/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 345	$-36.26	$105.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$141.26	$141.26
03/11/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 331	$-35.00	$0.00
01/13/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 327	$-35.00	$35.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-35.00	$70.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-36.26	$105.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$141.26	$141.26
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-34.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-34.00	$34.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-34.00	$68.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-35.22	$102.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$137.22	$137.22
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-137.22	$0.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$137.22	$137.22
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-34.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-34.00	$34.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-34.00	$68.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-35.22	$102.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$137.22	$137.22
03/14/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94F169 NUM: 161	$-34.00	$0.00
01/11/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 156	$-34.00	$34.00
10/06/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153	$-34.00	$68.00
08/30/2006	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 151	$-35.93	$102.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$137.93	$137.93
03/14/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130	$-34.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-34.00	$34.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-34.00	$68.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-35.93	$102.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$137.93	$137.93
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-34.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-34.00	$34.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-34.00	$68.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-35.42	$102.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$137.42	$137.42
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-31.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-31.00	$31.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-31.00	$62.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-33.74	$93.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$126.74	$126.74
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-29.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-29.00	$29.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-29.00	$58.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-32.76	$87.00
07/08/2002	BILL	KEARNS FAMILY TRUST	$119.76	$119.76
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-30.46	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-30.46	$30.46
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-30.46	$60.92
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-30.73	$91.38
07/11/2001	BILL	KEARNS FAMILY TRUST	$122.11	$122.11
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-26.25	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-26.25	$26.25
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-26.25	$52.50
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-26.48	$78.75
07/06/2000	BILL	KEARNS FAMILY TRUST	$105.23	$105.23
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-115.58	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$115.58	$115.58
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-28.12	$0.00
01/04/1999	PAYMENT	KEARNS FAMILY MARK & ANITA CHECK	$-28.12	$28.12
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-28.12	$56.24
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-33.89	$84.36
07/09/1998	BILL	KEARNS FAMILY TRUST	$118.25	$118.25
03/12/1998	PAYMENT	KEARNS MARK & ANITA	$-28.45	$0.00
01/16/1998	PAYMENT	KEARNS MARK & ANITA	$-28.45	$28.45
10/13/1997	PAYMENT	KEARNS MARK & ANITA	$-28.45	$56.90
08/26/1997	PAYMENT	KEARNS, MARK & ANITA	$-34.01	$85.35
07/23/1997	BILL	KEARNS FAMILY TRUST	$119.36	$119.36
03/11/1997	PAYMENT	KEARNS MARK & ANITA	$-29.93	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-29.93	$29.93
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-29.93	$59.86
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-35.48	$89.79
07/11/1996	BILL	KEARNS FAMILY TRUST	$125.27	$125.27

Tax Account 13-0055-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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