Tax Account 13-0055-15
Owners
KEARNS MARK C & ANA ISABEL TTE
1033 URIAL DR
SEVERANCE, CO 80546
KEARNS MARK C TRUSTEE
KEARNS ANA ISABEL TRUSTEE
AKA KEARNS ANITA I TRUSTEE
Account Summary
| Account ID | 13-0055-15 |
|---|---|
| Account Type | Real Estate |
| Location | 5760 BIRD LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $709.46 |
| Total | $743.38 |
| Paid | $743.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $683.31 | $0.00 | $683.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $632.69 | $0.00 | $632.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $603.56 | $0.00 | $603.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $608.38 | $0.00 | $608.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $601.34 | $0.00 | $601.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $588.84 | $0.00 | $588.84 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $563.61 | $0.00 | $563.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $540.63 | $5.43 | $546.06 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $508.59 | $0.00 | $508.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $504.41 | $0.00 | $504.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2025 | PAYMENT | KELLY BRIAN CREDIT CC 9742 | $-380.78 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $380.78 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.70 | $378.78 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.08 | $361.08 |
| 10/17/2024 | PAYMENT | KELLY FABWORKS LLC CHECK 1605 | $-362.60 | $354.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.14 | $716.60 |
| 07/05/2024 | BILL | KEARNS MARK C & ANA ISABEL TTE | $709.46 | $709.46 |
| 07/28/2023 | PAYMENT | KELLY FABWORKS LLC CHECK 1596 | $-683.31 | $0.00 |
| 07/06/2023 | BILL | KEARNS MARK C & ANA ISABEL TTE | $683.31 | $683.31 |
| 08/23/2022 | PAYMENT | PNP PNP - 119805548 | $-632.69 | $0.00 |
| 07/07/2022 | BILL | KEARNS MARK C & ANA ISABEL TRS | $632.69 | $632.69 |
| 03/15/2022 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 549 | $-150.00 | $0.00 |
| 01/07/2022 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 541 | $-150.00 | $150.00 |
| 10/13/2021 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 535 | $-150.00 | $300.00 |
| 08/25/2021 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 526 | $-153.56 | $450.00 |
| 07/08/2021 | BILL | KEARNS MARK C & ANITA | $603.56 | $603.56 |
| 08/25/2020 | PAYMENT | J B ESTATES LTD CHECK NUM: 1486 | $-608.38 | $0.00 |
| 07/10/2020 | BILL | J B ESTATES LTD | $608.38 | $608.38 |
| 08/28/2019 | PAYMENT | J B ESTATES LLC CHECK NUM: 1480 | $-601.34 | $0.00 |
| 07/08/2019 | BILL | J B ESTATES LTD | $601.34 | $601.34 |
| 08/30/2018 | PAYMENT | JB ESTATES LTD CHECK NUM: 1465 | $-588.84 | $0.00 |
| 07/05/2018 | BILL | J B ESTATES LTD | $588.84 | $588.84 |
| 08/31/2017 | PAYMENT | J B ESTATES LTD CHECK NUM: 1456 | $-563.61 | $0.00 |
| 07/11/2017 | BILL | J B ESTATES LTD | $563.61 | $563.61 |
| 08/30/2016 | PAYMENT | J B ESTATES LTD CHECK NUM: 1748 | $-546.06 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.43 | $546.06 |
| 07/07/2016 | BILL | J B ESTATES LTD | $540.63 | $540.63 |
| 08/26/2015 | PAYMENT | J B ESTATES LTD CHECK NUM: 1738 | $-508.59 | $0.00 |
| 07/02/2015 | BILL | J B ESTATES LTD | $508.59 | $508.59 |
| 08/28/2014 | PAYMENT | J B ESTATES LTD CHECK NUM: 1732 | $-504.41 | $0.00 |
| 07/03/2014 | BILL | J B ESTATES LTD | $504.41 | $504.41 |
| 08/29/2013 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1689 | $-488.19 | $0.00 |
| 07/02/2013 | BILL | J B ESTATES LTD | $488.19 | $488.19 |
| 08/30/2012 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1671 | $-452.03 | $0.00 |
| 07/10/2012 | BILL | J B ESTATES LTD | $452.03 | $452.03 |
| 03/15/2012 | PAYMENT | J B ESTATES LTD CHECK NUM: 1656 | $-109.00 | $0.00 |
| 01/13/2012 | PAYMENT | J B ESTATES LTD CHECK NUM: 1450 | $-109.00 | $109.00 |
| 10/12/2011 | PAYMENT | J B ESTATES, LTD CHECK NUM: 1445 | $-109.00 | $218.00 |
| 08/24/2011 | PAYMENT | J B ESTATES LTD CHECK NUM: 1443 | $-112.35 | $327.00 |
| 07/11/2011 | BILL | J B ESTATES LTD | $439.35 | $439.35 |
| 08/25/2010 | PAYMENT | J B ESTATES CHECK NUM: 1424 | $-434.73 | $0.00 |
| 07/09/2010 | BILL | J B ESTATES LTD | $434.73 | $434.73 |
| 03/05/2010 | PAYMENT | J B ESTATES LTD CHECK NUM: 1413 | $-102.00 | $0.00 |
| 01/14/2010 | PAYMENT | J B ESTATES LTD CHECK NUM: 1410 | $-102.00 | $102.00 |
| 10/14/2009 | PAYMENT | JB ESTATES CHECK NUM: 1408 | $-102.00 | $204.00 |
| 08/27/2009 | PAYMENT | JB ESTATES CHECK BANK: 94*169 NUM: 1404 | $-103.35 | $306.00 |
| 07/10/2009 | BILL | J B ESTATES LTD | $409.35 | $409.35 |
| 08/27/2008 | PAYMENT | JB ESTATES CHECK BANK: 94*169 NUM: 1371 | $-401.99 | $0.00 |
| 07/10/2008 | BILL | J B ESTATES LTD | $401.99 | $401.99 |
| 08/29/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 1318 | $-382.29 | $0.00 |
| 07/12/2007 | BILL | J B ESTATES LTD | $382.29 | $382.29 |
| 08/30/2006 | PAYMENT | J.B.ESTATES CHECK BANK: 94*169 NUM: 1245 | $-386.01 | $0.00 |
| 07/06/2006 | BILL | J B ESTATES LTD | $386.01 | $386.01 |
| 08/23/2005 | PAYMENT | J B ESTATES LTD CHECK BANK: 94169 NUM: 1147 | $-361.43 | $0.00 |
| 07/18/2005 | BILL | J B ESTATES LTD | $361.43 | $361.43 |
| 08/30/2004 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090 | $-358.83 | $0.00 |
| 07/06/2004 | BILL | J B ESTATES LTD | $358.83 | $358.83 |
| 03/26/2004 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 1052 | $-277.24 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $277.24 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.76 | $272.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.20 | $257.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.28 | $249.28 |
| 08/11/2003 | PAYMENT | JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031 | $-82.64 | $246.00 |
| 07/18/2003 | BILL | J B ESTATES LTD | $328.64 | $328.64 |
| 08/26/2002 | PAYMENT | J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002 | $-316.34 | $0.00 |
| 07/08/2002 | BILL | J B ESTATES LTD | $316.34 | $316.34 |
| 08/24/2001 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204 | $-320.28 | $0.00 |
| 07/11/2001 | BILL | J B ESTATES LTD | $320.28 | $320.28 |
| 04/17/2001 | PAYMENT | KEARNS ANITA CASH | $-205.38 | $0.00 |
| 04/13/2001 | AMENDMENT | penalties waived see notes -BB | $-21.91 | $205.38 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.32 | $227.29 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.85 | $214.97 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.74 | $208.12 |
| 08/22/2000 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 180 | $-68.76 | $205.38 |
| 07/06/2000 | BILL | J B ESTATES LTD | $274.14 | $274.14 |
| 08/25/1999 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 149 | $-89.23 | $0.00 |
| 07/12/1999 | BILL | J B ESTATES LTD | $89.23 | $89.23 |
| 08/19/1998 | PAYMENT | J B ESTATES CHECK | $-91.31 | $0.00 |
| 07/09/1998 | BILL | J B ESTATES LTD | $91.31 | $91.31 |
| 08/26/1997 | PAYMENT | J B ESTATES LTD | $-92.19 | $0.00 |
| 07/23/1997 | BILL | J B ESTATES LTD | $92.19 | $92.19 |
| 08/27/1996 | PAYMENT | J B ESTATES | $-96.77 | $0.00 |
| 07/11/1996 | BILL | J B ESTATES LTD | $96.77 | $96.77 |