Tax Account 16-0341-27

Print Page · · Payments Cart · New Search

Owners

KEARNS WANDA
4417 ANCHOR MILL DR
BELLEVUE, NE 68123

Account Summary

Account ID	16-0341-27
Account Type	Real Estate
Location	KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-27

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	$475.99
Total	$475.99
Paid	$475.99
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

$475.99

Total

$475.99

Paid

$475.99

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	$121.99	$0.00	$121.99	$121.99	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.74	$0.00	$440.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$408.09	$0.00	$408.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$377.86	$0.00	$377.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$360.89	$0.00	$360.89	$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
11/13/2024	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9947	$-236.00	$0.00
09/10/2024	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9913	$-118.00	$236.00
08/08/2024	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9887	$-121.99	$354.00
07/05/2024	BILL	KEARNS WANDA	$475.99	$475.99
11/08/2023	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9759	$-110.00	$0.00
10/06/2023	PAYMENT	KEARNS WANDA CHECK 9741	$-110.00	$110.00
09/08/2023	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9721	$-110.00	$220.00
07/21/2023	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9689	$-110.74	$330.00
07/06/2023	BILL	KEARNS WANDA	$440.74	$440.74
10/24/2022	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9527	$-102.00	$0.00
10/06/2022	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9515	$-102.00	$102.00
09/06/2022	PAYMENT	KEARNS WANDA & MICHAEL CHECK 9495	$-102.00	$204.00
07/20/2022	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 9471	$-102.09	$306.00
07/07/2022	BILL	KEARNS WANDA	$408.09	$408.09
10/12/2021	PAYMENT	KEARNS WANDA & MICAHEL CHECK NUM: 9304	$-188.00	$0.00
09/23/2021	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 9293	$-94.00	$188.00
07/13/2021	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 9255	$-95.86	$282.00
07/08/2021	BILL	KEARNS WANDA	$377.86	$377.86
02/08/2021	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 9143	$-90.00	$0.00
11/09/2020	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 9085	$-90.00	$90.00
09/09/2020	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 9040	$-90.00	$180.00
08/10/2020	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 9015	$-90.89	$270.00
07/10/2020	BILL	KEARNS WANDA	$360.89	$360.89
02/07/2020	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 8883	$-85.00	$0.00
12/31/2019	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 8849	$-85.00	$85.00
09/19/2019	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 8809	$-85.00	$170.00
07/25/2019	PAYMENT	KEARNS WANDA & MICHAEL CHECK NUM: 8772	$-88.19	$255.00
07/08/2019	BILL	KEARNS WANDA	$343.19	$343.19
02/11/2019	PAYMENT	WANDA KEARNS CHECK NUM: 8668	$-81.00	$0.00
12/24/2018	PAYMENT	KEARNS WANDA CHECK NUM: 8640	$-81.00	$81.00
09/10/2018	PAYMENT	WANDA KEARNS CHECK NUM: 8575	$-81.00	$162.00
08/10/2018	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 8554	$-84.47	$243.00
07/05/2018	BILL	KEARNS WANDA	$327.47	$327.47
02/20/2018	PAYMENT	WANDA KEARNS CHECK NUM: 8463	$-81.00	$0.00
12/26/2017	PAYMENT	WANDA KEARNS CHECK NUM: 8437	$-81.00	$81.00
09/29/2017	PAYMENT	WANDA KEARNS CHECK NUM: 8390	$-81.00	$162.00
08/08/2017	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 8362	$-84.47	$243.00
07/11/2017	BILL	KEARNS WANDA	$327.47	$327.47
03/06/2017	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 8278	$-81.00	$0.00
12/27/2016	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 8249	$-81.00	$81.00
09/19/2016	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 8207	$-81.00	$162.00
07/21/2016	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 8162	$-84.47	$243.00
07/07/2016	BILL	KEARNS WANDA	$327.47	$327.47
02/29/2016	PAYMENT	KEARNS MICHEAL R & WANDA CHECK NUM: 8058	$-81.00	$0.00
01/08/2016	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 8023	$-81.00	$81.00
09/17/2015	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7920	$-81.00	$162.00
08/20/2015	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7895	$-84.47	$243.00
07/02/2015	BILL	KEARNS WANDA	$327.47	$327.47
02/27/2015	PAYMENT	KEARNS MICHAEL R CHECK NUM: 7749	$-81.00	$0.00
12/29/2014	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7702	$-81.00	$81.00
09/15/2014	PAYMENT	KEARNS MICHAEL R CHECK NUM: 7624	$-81.00	$162.00
08/04/2014	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 7600	$-84.47	$243.00
07/03/2014	BILL	KEARNS MICHAEL R	$327.47	$327.47
03/05/2014	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7480	$-81.00	$0.00
12/26/2013	PAYMENT	KEARNS MICHAEL R CHECK NUM: 7433	$-81.00	$81.00
09/30/2013	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7363	$-81.00	$162.00
08/05/2013	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 7325	$-84.47	$243.00
07/02/2013	BILL	KEARNS MICHAEL R	$327.47	$327.47
03/04/2013	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7220	$-81.00	$0.00
01/04/2013	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7180	$-81.00	$81.00
09/12/2012	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 7086	$-81.00	$162.00
08/13/2012	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 7065	$-84.47	$243.00
07/10/2012	BILL	KEARNS MICHAEL R	$327.47	$327.47
03/02/2012	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 6934	$-81.00	$0.00
01/03/2012	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 6873	$-81.00	$81.00
10/03/2011	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 6790	$-81.00	$162.00
08/01/2011	PAYMENT	KEARNS MICHAEL R & WANDA CHECK NUM: 6732	$-84.47	$243.00
07/11/2011	BILL	KEARNS MICHAEL R	$327.47	$327.47
02/22/2011	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK NUM: 6566	$-86.00	$0.00
12/03/2010	PAYMENT	KEARNS MICHAEL R CHECK NUM: 6501	$-86.00	$86.00
09/30/2010	PAYMENT	KEARNS MICHAEL R CHECK NUM: 6441	$-86.00	$172.00
08/04/2010	PAYMENT	KEARNS MICHAEL R CHECK NUM: 6411	$-86.12	$258.00
07/09/2010	BILL	KEARNS MICHAEL R	$344.12	$344.12
02/16/2010	PAYMENT	KEARNS MICHAEL R CHECK NUM: 6268	$-83.00	$0.00
12/31/2009	PAYMENT	KEARNS MICHAEL R CHECK NUM: 6228	$-83.00	$83.00
09/21/2009	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 6149	$-83.00	$166.00
07/31/2009	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK BANK: 27 1 NUM: 6119	$-84.02	$249.00
07/10/2009	BILL	KEARNS MICHAEL R	$333.02	$333.02
02/27/2009	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 6010	$-83.00	$0.00
12/31/2008	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 5977	$-83.00	$83.00
10/06/2008	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK BANK: 27 1 NUM: 5914	$-83.00	$166.00
08/04/2008	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27 1 NUM: 5881	$-84.02	$249.00
07/10/2008	BILL	KEARNS MICHAEL R	$333.02	$333.02
03/03/2008	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK BANK: 27 1 NUM: 5739	$-79.00	$0.00
01/03/2008	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK BANK: 27 1 NUM: 5692	$-79.00	$79.00
09/24/2007	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 5610	$-79.00	$158.00
08/03/2007	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK BANK: 27 1 NUM: 5580	$-81.59	$237.00
07/12/2007	BILL	KEARNS MICHAEL R	$318.59	$318.59
03/07/2007	PAYMENT	KEARNS, MICHAEL R & WANDA CHECK BANK: 27 1 NUM: 5465	$-74.00	$0.00
12/04/2006	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 5361	$-74.00	$74.00
09/22/2006	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 5258	$-74.00	$148.00
08/01/2006	PAYMENT	KEARNS MICHAEL R & WANDA CHECK BANK: 271 NUM: 5194	$-77.62	$222.00
07/06/2006	BILL	KEARNS MICHAEL R	$299.62	$299.62
03/03/2006	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 4992	$-70.00	$0.00
01/03/2006	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 4894	$-70.00	$70.00
09/19/2005	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 4765	$-70.00	$140.00
08/17/2005	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 4697	$-70.54	$210.00
07/18/2005	BILL	KEARNS MICHAEL R	$280.54	$280.54
03/02/2005	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 4470	$-66.00	$0.00
01/04/2005	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 4391	$-66.00	$66.00
10/07/2004	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 4281	$-66.00	$132.00
08/10/2004	PAYMENT	KEARNS MICHAEL/WANDA CHECK BANK: 27*1 NUM: 4210	$-68.00	$198.00
07/06/2004	BILL	KEARNS MICHAEL R	$266.00	$266.00
02/10/2004	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3998	$-62.00	$0.00
12/29/2003	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 3935	$-62.00	$62.00
09/23/2003	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3828	$-62.00	$124.00
08/08/2003	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3785	$-63.47	$186.00
07/18/2003	BILL	KEARNS MICHAEL R	$249.47	$249.47
02/11/2003	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3574	$-59.00	$0.00
12/31/2002	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3505	$-59.00	$59.00
09/23/2002	PAYMENT	KEARNS MIKE CHECK BANK: 27-1 NUM: 3387	$-59.00	$118.00
08/06/2002	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3325	$-62.62	$177.00
07/08/2002	BILL	KEARNS MICHAEL R	$239.62	$239.62
02/20/2002	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3107	$-60.40	$0.00
01/07/2002	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 3030	$-60.40	$60.40
09/24/2001	PAYMENT	KEARNS MICHAEL R & WANDA CHECK BANK: 27-1 NUM: 2891	$-60.40	$120.80
08/22/2001	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 2850	$-60.63	$181.20
07/11/2001	BILL	KEARNS MICHAEL R	$241.83	$241.83
03/07/2001	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 2647	$-60.01	$0.00
01/05/2001	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 2573	$-60.01	$60.01
10/09/2000	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 2471	$-60.01	$120.02
08/10/2000	PAYMENT	KEARNS MICHAEL R & WANDA CHECK BANK: 27-1 NUM: 2349	$-60.22	$180.03
07/06/2000	BILL	KEARNS MICHAEL R	$240.25	$240.25
03/07/2000	PAYMENT	KEARNS MICHAEL R & WANDA CHECK BANK: 27.1 NUM: 2157	$-68.02	$0.00
01/03/2000	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27-1 NUM: 2071	$-68.02	$68.02
09/27/1999	PAYMENT	KEARNS MICHAEL R CHECK BANK: 27*1 NUM: 1940	$-68.02	$136.04
08/19/1999	PAYMENT	KEARNS MICHAEL & WANDA CHECK BANK: 27-1 NUM: 1892	$-68.33	$204.06
07/12/1999	BILL	KEARNS MICHAEL R	$272.39	$272.39
03/03/1999	PAYMENT	KEARNS MICHAEL R CHECK	$-69.90	$0.00
01/12/1999	PAYMENT	KEARNS MICHAEL R CHECK	$-69.90	$69.90
10/09/1998	PAYMENT	KEARNS MICHAEL R CHECK	$-69.90	$139.80
08/12/1998	PAYMENT	KEARNS MICHAEL R CHECK	$-70.23	$209.70
07/09/1998	BILL	KEARNS MICHAEL R	$279.93	$279.93
03/03/1998	PAYMENT	KEARNS MICHAEL R	$-71.51	$0.00
01/13/1998	PAYMENT	KEARNS MICHAEL R	$-71.51	$71.51
10/15/1997	PAYMENT	KEARNS DIANE	$-146.23	$143.02
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$289.25
07/23/1997	BILL	KEARNS MICHAEL R	$286.38	$286.38
03/03/1997	PAYMENT	KEARNS MICHAEL R	$-65.15	$0.00
01/14/1997	PAYMENT	KEARNS MICHAEL R	$-65.15	$65.15
09/18/1996	PAYMENT	KEARNS MICHAEL R	$-65.15	$130.30
08/20/1996	PAYMENT	KEARNS MICHAEL R	$-65.50	$195.45
07/11/1996	BILL	KEARNS MICHAEL R	$260.95	$260.95

Tax Account 16-0341-27

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links