Tax Account 16-0341-26

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Owners

KEARNS SANDRA M
5505 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-26
Account Type	Real Estate
Location	KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-26

Account Type

Real Estate

Location

KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.49
Total	$482.49
Paid	$482.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.49

Total

$482.49

Paid

$482.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$122.49	$0.00	$122.49	$122.49	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.76	$0.00	$446.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$413.67	$0.00	$413.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$383.03	$0.00	$383.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$365.84	$0.00	$365.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$343.19	$0.00	$343.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	CIPRA, SANDY CHECK 1033	$-120.00	$0.00
12/27/2024	PAYMENT	CIPRA, SANDY CHECK 997	$-120.00	$120.00
09/16/2024	PAYMENT	CIPRA, SANDY CHECK 930	$-120.00	$240.00
07/30/2024	PAYMENT	CIPRA, SANDY CHECK 886	$-122.49	$360.00
07/05/2024	BILL	KEARNS SANDRA M	$482.49	$482.49
02/26/2024	PAYMENT	CIPRA SANDRA M CHECK 760	$-111.00	$0.00
12/27/2023	PAYMENT	CIPRA SANDY CHECK 709	$-111.00	$111.00
09/26/2023	PAYMENT	CIPRA SANDY CHECK 650	$-111.00	$222.00
07/28/2023	PAYMENT	CIPRA, SANDY CHECK 602	$-113.76	$333.00
07/06/2023	BILL	KEARNS SANDRA M	$446.76	$446.76
03/03/2023	PAYMENT	KEARNS, DIANE J CHECK 143	$-103.00	$0.00
12/28/2022	PAYMENT	KEARNS DIANE J CHECK 121	$-103.00	$103.00
10/03/2022	PAYMENT	KEARNS DIANE J CHECK 8889	$-103.00	$206.00
08/15/2022	PAYMENT	KEARNS DIANE J CHECK 8855	$-104.67	$309.00
07/07/2022	BILL	KEARNS DIANE J	$413.67	$413.67
03/02/2022	PAYMENT	KEARNS, DIANE J CHECK NUM: 8749	$-95.00	$0.00
12/28/2021	PAYMENT	KEARNS DIANE CHECK NUM: 8716	$-95.00	$95.00
09/27/2021	PAYMENT	KEARNS DIANE CHECK NUM: 8639	$-95.00	$190.00
08/16/2021	PAYMENT	DIANE J KEARNS CHECK NUM: 8604	$-98.03	$285.00
07/08/2021	BILL	KEARNS DIANE J	$383.03	$383.03
03/01/2021	PAYMENT	KEARNS, DIANE J CHECK NUM: 8490	$-91.00	$0.00
12/29/2020	PAYMENT	KEARNS, DIANE J CHECK NUM: 8452	$-91.00	$91.00
10/05/2020	PAYMENT	KEARNS DIANE CHECK NUM: 8379	$-91.00	$182.00
08/21/2020	PAYMENT	KEARNS DIANE CHECK NUM: 8332	$-92.84	$273.00
07/10/2020	BILL	KEARNS DIANE J	$365.84	$365.84
03/04/2020	PAYMENT	SANDY CIPRA CHECK NUM: 8217	$-85.00	$0.00
01/06/2020	PAYMENT	KEARNS, DIANE J CHECK NUM: 8177	$-85.00	$85.00
10/07/2019	PAYMENT	DIANE KEARNS CHECK NUM: 8077	$-85.00	$170.00
08/22/2019	PAYMENT	DIANE KEARNS CHECK NUM: 8049	$-88.19	$255.00
07/08/2019	BILL	KEARNS DIANE J	$343.19	$343.19
03/04/2019	PAYMENT	DIANE KEARNS CHECK NUM: 7899	$-81.00	$0.00
01/02/2019	PAYMENT	DIANE KEARNS CHECK NUM: 7849	$-81.00	$81.00
09/27/2018	PAYMENT	KEARNS, DIANE J CHECK NUM: 7757	$-81.00	$162.00
08/24/2018	PAYMENT	KEARNS, DIANE J CHECK NUM: 7731	$-84.47	$243.00
07/05/2018	BILL	KEARNS DIANE J	$327.47	$327.47
03/02/2018	PAYMENT	DIANE J KEARNS CHECK NUM: 7597	$-81.00	$0.00
01/10/2018	PAYMENT	KEARNS, DIANE J CHECK NUM: 7563	$-81.00	$81.00
10/06/2017	PAYMENT	KEARNS, DIANE J CHECK NUM: 7463	$-81.00	$162.00
08/25/2017	PAYMENT	KEARNS, DIANE J CHECK NUM: 7430	$-84.47	$243.00
07/11/2017	BILL	KEARNS DIANE J	$327.47	$327.47
03/09/2017	PAYMENT	KEARNS DIANE J CHECK NUM: 7301	$-81.00	$0.00
01/06/2017	PAYMENT	KEARNS DIANE J CHECK NUM: 7267	$-81.00	$81.00
10/04/2016	PAYMENT	KEARNS, DIANE J CHECK NUM: 7171	$-81.00	$162.00
08/23/2016	PAYMENT	KEARNS, DIANE J CHECK NUM: 7131	$-84.47	$243.00
07/07/2016	BILL	KEARNS DIANE J	$327.47	$327.47
03/07/2016	PAYMENT	KEARNS, DIANE J CHECK NUM: 6998	$-81.00	$0.00
01/08/2016	PAYMENT	KEARNS DIANE J CHECK NUM: 6957	$-81.00	$81.00
10/12/2015	PAYMENT	KEARNS DIANE CHECK NUM: 6859	$-81.00	$162.00
08/19/2015	PAYMENT	KEARNS, DIANE J CHECK NUM: 6809	$-84.47	$243.00
07/02/2015	BILL	KEARNS DIANE J	$327.47	$327.47
03/09/2015	PAYMENT	KEARNS, DIANE J CHECK NUM: 6665	$-81.00	$0.00
01/13/2015	PAYMENT	KEARNS DIANE J CHECK NUM: 6614	$-81.00	$81.00
10/09/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6503	$-81.00	$162.00
08/25/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6440	$-84.47	$243.00
07/03/2014	BILL	KEARNS DIANE J	$327.47	$327.47
03/04/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6313	$-81.00	$0.00
01/13/2014	PAYMENT	KEARNS DIANE J CHECK NUM: 6253	$-81.00	$81.00
10/14/2013	PAYMENT	KEARNS, DIANE J CHECK NUM: 6164	$-81.00	$162.00
08/19/2013	PAYMENT	KEARNS, DIANE J CHECK NUM: 6110	$-84.47	$243.00
07/02/2013	BILL	KEARNS DIANE J	$327.47	$327.47
03/05/2013	PAYMENT	KEARNS DIANE J CHECK NUM: 5969	$-81.00	$0.00
01/15/2013	PAYMENT	KEARNS DIANE CHECK NUM: 5924	$-81.00	$81.00
10/04/2012	PAYMENT	KEARNS, DIANE J CHECK NUM: 5826	$-81.00	$162.00
08/27/2012	PAYMENT	KEARNS, DIANE J CHECK NUM: 5791	$-84.47	$243.00
07/10/2012	BILL	KEARNS DIANE J	$327.47	$327.47
03/08/2012	PAYMENT	KEARNS DIANE J CHECK NUM: 5645	$-78.00	$0.00
01/09/2012	PAYMENT	KEARNS DIANE J CHECK NUM: 5606	$-78.00	$78.00
10/04/2011	PAYMENT	KEARNS DIANE J CHECK NUM: 5508	$-78.00	$156.00
08/23/2011	PAYMENT	KEARNS, DIANE J CHECK NUM: 5471	$-81.37	$234.00
07/11/2011	BILL	KEARNS DIANE J TRUST	$315.37	$315.37
03/14/2011	PAYMENT	KEARNS, DIANE CHECK NUM: 5274/5300	$-73.00	$0.00
01/10/2011	PAYMENT	KEARNS DIANE CHECK NUM: 5256	$-36.50	$73.00
01/10/2011	PAYMENT	KEARNS DIANE CHECK NUM: 5155	$-36.50	$109.50
10/07/2010	PAYMENT	KEARNS, DIANE J CHECK NUM: 5118	$-73.00	$146.00
08/24/2010	PAYMENT	KEARNS DIANE CHECK NUM: 5071	$-75.73	$219.00
07/09/2010	BILL	KEARNS DIANE J TRUST	$294.73	$294.73
02/25/2010	PAYMENT	KEARNS DIANE CHECK NUM: 4807	$-34.50	$0.00
02/25/2010	PAYMENT	KEARNS DIANE CHECK NUM: 4845	$-34.50	$34.50
01/13/2010	PAYMENT	DIANE J KEARNS CHECK NUM: 4789	$-69.00	$69.00
10/13/2009	PAYMENT	KEARNS DIANE CHECK NUM: 4620	$-34.50	$138.00
10/13/2009	PAYMENT	KEARNS DIANE CHECK NUM: 4648	$-34.50	$172.50
08/20/2009	PAYMENT	KEARNS DIANE J TRUST CHECK BANK: 94 176 NUM: 4588	$-70.52	$207.00
07/10/2009	BILL	KEARNS DIANE J TRUST	$277.52	$277.52
03/10/2009	PAYMENT	KEARNS DIANE CHECK BANK: 94*176 NUM: 4406	$-22.66	$0.00
03/10/2009	PAYMENT	KEARNS DIANE CHECK BANK: 94*176 NUM: 4406	$-22.67	$22.66
03/10/2009	PAYMENT	KEARNS DIANE CHECK BANK: 94*176 NUM: 4427	$-22.67	$45.33
01/13/2009	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 4364	$-68.00	$68.00
10/07/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 4239	$-68.00	$136.00
08/26/2008	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 4149	$-71.79	$204.00
07/10/2008	BILL	KEARNS DIANE J TRUST	$275.79	$275.79
03/11/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3975	$-65.00	$0.00
01/15/2008	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3891	$-65.00	$65.00
10/08/2007	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3744	$-65.00	$130.00
08/28/2007	PAYMENT	DIANE J KEARNS CHECK BANK: 94*176 NUM: 3670	$-65.67	$195.00
07/12/2007	BILL	KEARNS DIANE J TRUST	$260.67	$260.67
03/06/2007	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3452	$-61.00	$0.00
01/09/2007	PAYMENT	DIANE KEARNS CHECK BANK: 94*176 NUM: 3299	$-61.00	$61.00
10/09/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 3169	$-61.00	$122.00
08/29/2006	PAYMENT	DIANE J KEARNS CHECK BANK: 94176 NUM: 2976	$-62.13	$183.00
07/06/2006	BILL	KEARNS DIANE J TRUST	$245.13	$245.13
03/14/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2868	$-61.00	$0.00
01/10/2006	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2765	$-61.00	$61.00
10/11/2005	PAYMENT	DIANE KEARNS CHECK BANK: 94176 NUM: 2703	$-61.00	$122.00
08/23/2005	PAYMENT	KEARNS, DIANE J CHECK BANK: 94 176 NUM: 2641	$-62.13	$183.00
07/18/2005	BILL	KEARNS DIANE J TRUST	$245.13	$245.13
03/15/2005	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2402	$-30.00	$0.00
03/15/2005	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2379	$-30.00	$30.00
01/14/2005	PAYMENT	DIANE KEARNS CHECK BANK: 94*176 NUM: 2307	$-60.00	$60.00
10/13/2004	PAYMENT	KEARNS DIANE J CHECK BANK: 94*176 NUM: 2190	$-60.00	$120.00
08/20/2004	PAYMENT	KEARNS DIANE J. CHECK BANK: 94-176 NUM: 2111	$-63.84	$180.00
07/06/2004	BILL	KEARNS DIANE J TRUST	$243.84	$243.84
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-57.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-57.00	$57.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-57.00	$114.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-57.68	$171.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$228.68	$228.68
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-54.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-54.00	$54.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-54.00	$108.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-57.65	$162.00
07/08/2002	BILL	KEARNS FAMILY TRUST	$219.65	$219.65
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-55.37	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-55.37	$55.37
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-55.37	$110.74
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-55.60	$166.11
07/11/2001	BILL	KEARNS FAMILY TRUST	$221.71	$221.71
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-54.99	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-54.99	$54.99
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-54.99	$109.98
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-55.29	$164.97
07/06/2000	BILL	KEARNS FAMILY TRUST	$220.26	$220.26
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-235.97	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$235.97	$235.97
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-60.55	$0.00
01/04/1999	PAYMENT	KEARNS FAMILY MARK & ANITA CHECK	$-60.55	$60.55
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-60.55	$121.10
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-60.86	$181.65
07/09/1998	BILL	KEARNS FAMILY TRUST	$242.51	$242.51
03/12/1998	PAYMENT	KEARNS MARK & ANITA	$-61.96	$0.00
01/16/1998	PAYMENT	KEARNS MARK & ANITA	$-61.96	$61.96
10/13/1997	PAYMENT	KEARNS MARK & ANITA	$-61.96	$123.92
08/26/1997	PAYMENT	KEARNS, MARK & ANITA	$-62.22	$185.88
07/23/1997	BILL	KEARNS FAMILY TRUST	$248.10	$248.10
03/11/1997	PAYMENT	KEARNS MARK & ANITA	$-56.48	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-56.48	$56.48
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-56.48	$112.96
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-56.73	$169.44
07/11/1996	BILL	KEARNS FAMILY TRUST	$226.17	$226.17

Tax Account 16-0341-26

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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