Tax Account 16-0024-08

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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	16-0024-08
Account Type	Real Estate
Location	1190 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0024-08

Account Type

Real Estate

Location

1190 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.41
Total	$329.41
Paid	$329.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$329.41

Total

$329.41

Paid

$329.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.41	$0.00	$83.41	$83.41	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.14	$0.00	$471.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$460.56	$0.00	$460.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$452.82	$0.00	$452.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$445.07	$21.07	$466.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$435.23	$17.08	$452.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$425.70	$0.00	$425.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$420.78	$0.00	$420.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$422.02	$0.00	$422.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$421.23	$0.00	$421.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$414.25	$0.00	$414.25	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	KEARNS NORMA TRUST CHECK 1019	$-329.41	$0.00
07/05/2024	BILL	KEARNS JAMES F & NORMA R TTE	$329.41	$329.41
03/01/2024	PAYMENT	KEARNS, NORMA TRUST ANN & BRIAN CHECK 1015	$-117.00	$0.00
12/29/2023	PAYMENT	KEARNS ANN TTE CHECK 1013	$-117.00	$117.00
08/18/2023	PAYMENT	JAMES F KEARNS CREDIT SHELTER TRUST CHECK 1004	$-237.14	$234.00
07/06/2023	BILL	KEARNS JAMES F & NORMA R TTE	$471.14	$471.14
02/27/2023	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1003	$-115.00	$0.00
01/05/2023	PAYMENT	KEARNS, NORMA TRUST & ANN & BRIAN CHECK 1001	$-115.00	$115.00
09/28/2022	PAYMENT	KEARNS JAMES CREDIT SHELTER TRUST CHECK 1003	$-115.00	$230.00
08/08/2022	PAYMENT	KEARNS JAMES F & NORMA R TRS CHECK 1001	$-115.56	$345.00
07/07/2022	BILL	KEARNS JAMES F & NORMA R TRS	$460.56	$460.56
03/02/2022	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1947	$-113.00	$0.00
12/28/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1945	$-113.00	$113.00
12/23/2021	PAYMENT	NORMA & ANN KEARNS CHECK NUM: 1943	$-113.82	$226.00
12/23/2021	PAYMENT	Auto Restore Payment CHECK NUM: 1943	$-113.00	$339.82
12/23/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 1943	$113.00	$452.82
12/23/2021	ADJUSTMENT	CHECK INFO INCOMPLETE....RL NUM: 1941	$113.82	$339.82
09/27/2021	VOID	KEARNS, NORMA R & ANN CHECK NUM: 1943	$-113.00	$226.00
08/13/2021	VOID	KEARNS NORMA & ANN CHECK NUM: 1941	$-113.82	$339.00
07/08/2021	BILL	KEARNS JAMES F & NORMA R TRS	$452.82	$452.82
03/29/2021	PAYMENT	KEARNS, NORMA R AND ANN CHECK NUM: 1934	$-116.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$116.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.36	$114.36
01/27/2021	PAYMENT	KEARNS NORMA & ANN CHECK NUM: 1933	$-114.36	$111.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.36	$225.36
10/28/2020	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1932	$-234.92	$222.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.45	$456.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.40	$448.47
07/10/2020	BILL	KEARNS JAMES F & NORMA R TRS	$445.07	$445.07
03/23/2020	PAYMENT	NORMA AND ANN KEARNS CHECK NUM: 1927	$-229.84	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$229.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$227.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.24	$219.24
10/23/2019	PAYMENT	CHECK NUM: 1924	$-111.24	$216.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$327.24
08/19/2019	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1922	$-111.23	$324.00
07/08/2019	BILL	KEARNS JAMES F & NORMA R TRUST	$435.23	$435.23
02/19/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1915	$-106.00	$0.00
01/07/2019	PAYMENT	NORMA KEARNS CHECK NUM: 1910	$-106.00	$106.00
09/27/2018	PAYMENT	KEARNS ANN CHECK NUM: 1900	$-106.00	$212.00
08/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1908	$-107.70	$318.00
07/05/2018	BILL	KEARNS JAMES F & NORMA R TRUST	$425.70	$425.70
03/13/2018	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1880	$-105.00	$0.00
01/10/2018	PAYMENT	NORMA KEARNS CHECK NUM: 1858	$-105.00	$105.00
10/06/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1831	$-105.00	$210.00
08/28/2017	PAYMENT	NORMA KEARNS CHECK NUM: 1814	$-105.78	$315.00
07/11/2017	BILL	KEARNS JAMES F & NORMA R TRUST	$420.78	$420.78
03/09/2017	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1722	$-105.00	$0.00
01/09/2017	PAYMENT	KEARNS NORMA K & ANN KEARNS CHECK NUM: 1686	$-105.00	$105.00
10/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1638	$-105.00	$210.00
08/24/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1613	$-107.02	$315.00
07/07/2016	BILL	KEARNS JAMES F & NORMA R TRUST	$422.02	$422.02
03/10/2016	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1518	$-105.00	$0.00
01/12/2016	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1479	$-105.00	$105.00
10/12/2015	PAYMENT	KEARNS NORMA R CHECK NUM: 1417	$-105.00	$210.00
08/20/2015	PAYMENT	KEARNS NORMA B & ANN CHECK NUM: 1375	$-106.23	$315.00
07/02/2015	BILL	KEARNS REVOCABLE LIVING TRUST	$421.23	$421.23
03/02/2015	PAYMENT	KEARNS NORMA R & ANN CHECK NUM: 1250	$-103.00	$0.00
01/13/2015	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1211	$-103.00	$103.00
10/09/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1131	$-103.00	$206.00
08/25/2014	PAYMENT	KEARNS, NORMA R & ANN CHECK NUM: 1091	$-105.25	$309.00
07/03/2014	BILL	KEARNS REVOCABLE LIVING TRUST	$414.25	$414.25
03/04/2014	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8685	$-101.00	$0.00
01/13/2014	PAYMENT	KEARNS NORMA R & BRIAN P CHECK NUM: 8631	$-101.00	$101.00
10/14/2013	PAYMENT	KEARNS, NORMA R & BRIAN P CHECK NUM: 8562	$-101.00	$202.00
08/15/2013	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8510	$-102.37	$303.00
07/02/2013	BILL	KEARNS REVOCABLE LIVING TRUST	$405.37	$405.37
03/05/2013	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 8351	$-103.00	$0.00
01/15/2013	PAYMENT	KEARNS NORMA CHECK NUM: 8295	$-103.00	$103.00
10/04/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8213	$-103.00	$206.00
08/27/2012	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 8174	$-103.60	$309.00
07/10/2012	BILL	KEARNS REVOCABLE LIVING TRUST	$412.60	$412.60
03/08/2012	PAYMENT	KEARNS NORMA CHECK NUM: 8035	$-101.00	$0.00
01/09/2012	PAYMENT	KEARNS, JAMES AND NORMA CHECK NUM: 7987	$-101.00	$101.00
10/04/2011	PAYMENT	KEARNS, JAMES & NORMA CHECK NUM: 7918	$-101.00	$202.00
08/23/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7887	$-101.77	$303.00
07/11/2011	BILL	KEARNS REVOCABLE LIVING TRUST	$404.77	$404.77
03/14/2011	PAYMENT	JAMES & NORMA KEARNS TRUST CHECK NUM: 7745	$-105.00	$0.00
01/10/2011	PAYMENT	KEARNS, JAMES F & NORMA R CHECK NUM: 7691	$-105.00	$105.00
10/07/2010	PAYMENT	KEARNS NORMA R CHECK NUM: 7619	$-105.00	$210.00
08/24/2010	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK NUM: 7587	$-108.95	$315.00
07/09/2010	BILL	KEARNS REVOCABLE LIVING TRUST	$423.95	$423.95
02/10/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7421	$-113.00	$0.00
01/13/2010	PAYMENT	KEARNS NORMA CHECK NUM: 7392	$-113.00	$113.00
10/13/2009	PAYMENT	NORMA KEARNS CHECK NUM: 7312	$-113.00	$226.00
08/20/2009	PAYMENT	KEARNS, JAMES & NORMA CHECK BANK: 94 72 NUM: 7265	$-114.92	$339.00
07/10/2009	BILL	KEARNS REVOCABLE LIVING TRUST	$453.92	$453.92
03/10/2009	PAYMENT	JAMES F KEARNS & NORMA REVOCAB CHECK BANK: 94 72 NUM: 7117	$-110.00	$0.00
01/13/2009	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 7075	$-110.00	$110.00
10/07/2008	PAYMENT	KEARNS, THE JAMES F & NORMA R CHECK BANK: 94 72 NUM: 6996	$-110.00	$220.00
08/26/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6961	$-110.85	$330.00
07/10/2008	BILL	KEARNS REVOCABLE LIVING TRUST	$440.85	$440.85
03/11/2008	PAYMENT	KEARNS, JAMES F & NORMA R TRUS CHECK BANK: 94 72 NUM: 6825	$-107.00	$0.00
01/15/2008	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6773	$-107.00	$107.00
10/08/2007	PAYMENT	THE JAMES F KEARNS & NORM KEAR CHECK BANK: 94 72 NUM: 6687	$-107.00	$214.00
08/21/2007	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 6653	$-107.08	$321.00
07/12/2007	BILL	KEARNS REVOCABLE LIVING TRUST	$428.08	$428.08
03/05/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94 72 NUM: 6513	$-103.00	$0.00
01/09/2007	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 6464	$-103.00	$103.00
10/09/2006	PAYMENT	THE JAMES F & NORMA R KEARNS R CHECK BANK: 94 72 NUM: 6378	$-103.00	$206.00
08/29/2006	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6344	$-106.76	$309.00
07/06/2006	BILL	KEARNS REVOCABLE LIVING TRUST	$415.76	$415.76
03/14/2006	PAYMENT	KEARNS, JAMES F & NORMA REVOCA CHECK BANK: 94 72 NUM: 6205	$-99.00	$0.00
01/10/2006	PAYMENT	KEARNS, JAMES F & NORMA R REVO CHECK BANK: 94 72 NUM: 6162	$-99.00	$99.00
10/11/2005	PAYMENT	NORMA KEARNS CHECK BANK: 9472 NUM: 6097	$-99.00	$198.00
08/15/2005	PAYMENT	NORMA R KEARNS CHECK BANK: 9472 NUM: 6050	$-100.53	$297.00
07/18/2005	BILL	KEARNS REVOCABLE LIVING TRUST	$397.53	$397.53
03/07/2005	PAYMENT	KEARNS NORMA R. CHECK BANK: 94*72 NUM: 5912	$-101.00	$0.00
01/07/2005	PAYMENT	KEARNS JAMES/NORMA LIVING TRU CHECK BANK: 94*72 NUM: 5859	$-101.00	$101.00
10/07/2004	PAYMENT	KEARNS REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 5771	$-101.00	$202.00
08/20/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5727	$-102.97	$303.00
07/06/2004	BILL	KEARNS REVOCABLE LIVING TRUST	$405.97	$405.97
03/02/2004	PAYMENT	NORMA KEARNS CHECK BANK: 94*72 NUM: 5573	$-96.00	$0.00
01/06/2004	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5520	$-96.00	$96.00
10/07/2003	PAYMENT	KEARNS NORMA CHECK BANK: 94*72 NUM: 5434	$-96.00	$192.00
08/19/2003	PAYMENT	JAMES F & NORMS R KEARNS TRUST CHECK BANK: 94F72 NUM: 5381	$-96.02	$288.00
07/18/2003	BILL	KEARNS REVOCABLE LIVING TRUST	$384.02	$384.02
10/22/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5119	$-264.48	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.48
08/20/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 5076	$-117.37	$261.00
07/08/2002	BILL	KEARNS REVOCABLE LIVING TRUST	$378.37	$378.37
02/08/2002	PAYMENT	KEARNS NORMA R. CHECK BANK: 94-72 NUM: 4955	$-273.62	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.71	$273.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.49	$264.91
08/21/2001	PAYMENT	KEARNS NORMA CHECK BANK: 94-72 NUM: 4837	$-117.34	$261.42
07/11/2001	BILL	KEARNS REVOCABLE LIVING TRUST	$378.76	$378.76
01/19/2001	PAYMENT	KEARNS JAMES F. CHECK BANK: 94-72 NUM: 4691	$-409.14	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.41	$409.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.18	$391.73
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.68	$381.55
07/06/2000	BILL	KEARNS REVOCABLE LIVING TRUST	$376.87	$376.87
03/07/2000	PAYMENT	KEARNS JAMES & NORMA CHECK BANK: 94-72 NUM: 4432	$-293.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.35	$293.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.74	$284.21
08/17/1999	PAYMENT	JAMES & NORMA KEARNS CHECK BANK: 94-72 NUM: 4215	$-123.84	$280.47
07/12/1999	BILL	KEARNS REVOCABLE LIVING TRUST	$404.31	$404.31
12/17/1998	PAYMENT	JAMES KEARNS CHECK	$-189.36	$0.00
10/13/1998	PAYMENT	KEARNS JAMES & NORMA CHECK	$-94.68	$189.36
08/20/1998	PAYMENT	JAMES & NORMA KEARNS CHECK	$-124.84	$284.04
07/09/1998	BILL	KEARNS REVOCABLE LIVING TRUST	$408.88	$408.88
12/23/1997	PAYMENT	JAMES KEARNS	$-290.35	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.82	$290.35
08/19/1997	PAYMENT	JAMES KEARNS	$-125.84	$286.53
07/23/1997	BILL	KEARNS JAMES F & NORMA R	$412.37	$412.37
12/27/1996	PAYMENT	KEARNS, JAMES F	$-192.50	$0.00
10/17/1996	PAYMENT	JAMES KEARNS	$-96.25	$192.50
08/20/1996	PAYMENT	KEARNS JAMES	$-126.50	$288.75
07/11/1996	BILL	KEARNS JAMES F & NORMA R	$415.25	$415.25

Tax Account 16-0024-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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