Tax Account 16-0024-05

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Owners

KEARNS JAMES F & NORMA R TTE
1190 HARMONY RD
WINNEMUCCA, NV 89445

KEARNS JAMES F TRUSTEE

KEARNS NORMA R TRUSTEE

Account Summary

Account ID	16-0024-05
Account Type	Real Estate
Location	1190 HARMONY RD WINNEMUCCA
Balance	$1,402.27
Currently Due	$352.27

Account ID

16-0024-05

Account Type

Real Estate

Location

1190 HARMONY RD
WINNEMUCCA

Balance

$1,402.27

Currently Due

$352.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,402.27
Total	$1,402.27
Paid	$0.00
Balance	$1,402.27
Due	$352.27
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,402.27

Total

$1,402.27

Paid

$0.00

Balance

$1,402.27

Due

$352.27

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

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	$352.27	$0.00	$352.27	$0.00	$352.27
2	10/06/2025	10/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$702.27
3	01/05/2026	01/15/2026	Due	$350.00	$0.00	$350.00	$0.00	$1,052.27
4	03/02/2026	03/12/2026	Due	$350.00	$0.00	$350.00	$0.00	$1,402.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,312.45	$0.00	$1,312.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,223.25	$0.00	$1,223.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,140.64	$0.00	$1,140.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,120.69	$0.00	$1,120.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,116.47	$57.98	$1,174.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,081.43	$46.24	$1,127.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,009.05	$0.00	$1,009.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$997.09	$0.00	$997.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$999.98	$0.00	$999.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$994.55	$0.00	$994.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$977.14	$0.00	$977.14	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	KEARNS JAMES F & NORMA R TTE	$1,402.27	$1,402.27
08/19/2024	PAYMENT	KEARNS NORMA TRUST CHECK 1019	$-1,312.45	$0.00
07/05/2024	BILL	KEARNS JAMES F & NORMA R TTE	$1,312.45	$1,312.45
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-305.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-305.00	$305.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-613.25	$610.00
07/06/2023	BILL	KEARNS JAMES F & NORMA R TTE	$1,223.25	$1,223.25
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-285.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-285.00	$285.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-285.00	$570.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-285.64	$855.00
07/07/2022	BILL	KEARNS JAMES F & NORMA R TRS	$1,140.64	$1,140.64
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-280.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-280.00	$280.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-280.69	$560.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-280.00	$840.69
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$280.00	$1,120.69
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$280.69	$840.69
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-280.00	$560.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-280.69	$840.00
07/08/2021	BILL	KEARNS JAMES F & NORMA R TRS	$1,120.69	$1,120.69
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-291.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$291.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.08	$289.08
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-289.08	$279.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.08	$568.08
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-593.79	$558.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.22	$1,151.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.10	$1,126.57
07/10/2020	BILL	KEARNS JAMES F & NORMA R TRS	$1,116.47	$1,116.47
03/23/2020	PAYMENT	NORMA AND ANN KEARNS CHECK NUM: 1927	$-576.52	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$576.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.30	$574.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.72	$549.72
10/23/2019	PAYMENT	CHECK NUM: 1924	$-279.72	$540.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.72	$819.72
08/19/2019	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1922	$-271.43	$810.00
07/08/2019	BILL	KEARNS JAMES F & NORMA R TRUST	$1,081.43	$1,081.43
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-252.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-252.00	$252.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-252.00	$504.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-253.05	$756.00
07/05/2018	BILL	KEARNS JAMES F & NORMA R TRUST	$1,009.05	$1,009.05
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-249.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-249.00	$249.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-249.00	$498.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-250.09	$747.00
07/11/2017	BILL	KEARNS JAMES F & NORMA R TRUST	$997.09	$997.09
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-249.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-249.00	$249.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-249.00	$498.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-252.98	$747.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$999.98	$999.98
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-248.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-248.00	$248.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-248.00	$496.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-250.55	$744.00
07/02/2015	BILL	KEARNS REVOCABLE LIVING TRUST	$994.55	$994.55
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-244.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-244.00	$244.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-244.00	$488.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-245.14	$732.00
07/03/2014	BILL	KEARNS REVOCABLE LIVING TRUST	$977.14	$977.14
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-238.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-238.00	$238.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-238.00	$476.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-239.71	$714.00
07/02/2013	BILL	KEARNS REVOCABLE LIVING TRUST	$953.71	$953.71
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-233.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-233.00	$233.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-233.00	$466.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-236.08	$699.00
07/10/2012	BILL	KEARNS REVOCABLE LIVING TRUST	$935.08	$935.08
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-227.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-227.00	$227.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-227.00	$454.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-230.14	$681.00
07/11/2011	BILL	KEARNS REVOCABLE LIVING TRUST	$911.14	$911.14
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-230.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-230.00	$230.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-230.00	$460.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-230.03	$690.00
07/09/2010	BILL	KEARNS REVOCABLE LIVING TRUST	$920.03	$920.03
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-263.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-263.00	$263.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-263.00	$526.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-263.54	$789.00
07/10/2009	BILL	KEARNS REVOCABLE LIVING TRUST	$1,052.54	$1,052.54
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-255.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-255.00	$255.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-255.00	$510.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-258.97	$765.00
07/10/2008	BILL	KEARNS REVOCABLE LIVING TRUST	$1,023.97	$1,023.97
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-248.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-248.00	$248.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-248.00	$496.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-250.09	$744.00
07/12/2007	BILL	KEARNS REVOCABLE LIVING TRUST	$994.09	$994.09
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-241.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-241.00	$241.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-241.00	$482.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-242.69	$723.00
07/06/2006	BILL	KEARNS REVOCABLE LIVING TRUST	$965.69	$965.69
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-143.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-321.00	$143.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-232.00	$464.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-235.43	$696.00
07/18/2005	BILL	KEARNS REVOCABLE LIVING TRUST	$931.43	$931.43
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-254.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-254.00	$254.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-254.00	$508.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-254.13	$762.00
07/06/2004	BILL	KEARNS REVOCABLE LIVING TRUST	$1,016.13	$1,016.13
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-238.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-238.00	$238.00
10/07/2003	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 5434	$-238.00	$476.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-238.46	$714.00
07/18/2003	BILL	KEARNS REVOCABLE LIVING TRUST	$952.46	$952.46
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-674.88	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.88	$674.88
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-253.82	$666.00
07/08/2002	BILL	KEARNS REVOCABLE LIVING TRUST	$919.82	$919.82
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4955	$-705.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.46	$705.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.98	$682.78
08/21/2001	PAYMENT	KEARNS NORMA CHECK BANK: 94-72 NUM: 4837	$-254.88	$673.80
07/11/2001	BILL	KEARNS REVOCABLE LIVING TRUST	$928.68	$928.68
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4691	$-1,006.94	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.32	$1,006.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.02	$964.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.21	$940.60
07/06/2000	BILL	KEARNS REVOCABLE LIVING TRUST	$930.39	$930.39
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-781.04	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.87	$781.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.95	$756.17
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-278.97	$746.22
07/12/1999	BILL	KEARNS REVOCABLE LIVING TRUST	$1,025.19	$1,025.19
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-505.08	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-252.54	$505.08
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-282.79	$757.62
07/09/1998	BILL	KEARNS REVOCABLE LIVING TRUST	$1,040.41	$1,040.41
12/23/1997	PAYMENT	JAMES KEARNS	$-776.32	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.21	$776.32
08/19/1997	PAYMENT	JAMES KEARNS	$-285.59	$766.11
07/23/1997	BILL	KEARNS JAMES F & NORMA R	$1,051.70	$1,051.70
12/27/1996	PAYMENT	KEARNS, JAMES F	$-508.58	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-254.29	$508.58
08/20/1996	PAYMENT	KEARNS JAMES	$-284.48	$762.87
07/11/1996	BILL	KEARNS JAMES F & NORMA R	$1,047.35	$1,047.35

Tax Account 16-0024-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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