Tax Account 16-0341-29
Owners
KEARNS MARK C & ANITA I TTE
5595 KLUNCY CANYON RD
WINNEMUCCA, NV 89445
KEARNS MARK C TRUSTEE
KEARNS ANITA I TRUSTEE
Account Summary
| Account ID | 16-0341-29 |
|---|---|
| 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 | $749.29 |
| Total | $749.29 |
| Paid | $749.29 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $693.79 | $0.00 | $693.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $693.79 | $0.00 | $693.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $693.79 | $0.00 | $693.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $666.04 | $6.64 | $672.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $645.65 | $0.00 | $645.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $616.08 | $0.00 | $616.08 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $616.08 | $6.16 | $622.24 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $616.08 | $6.16 | $622.24 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $592.07 | $0.00 | $592.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $548.22 | $0.00 | $548.22 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PNP PNP - 160571777 | $-749.29 | $0.00 |
| 07/05/2024 | BILL | KEARNS MARK C & ANITA I TTE | $749.29 | $749.29 |
| 08/31/2023 | PAYMENT | PNP PNP - 141807472 | $-693.79 | $0.00 |
| 08/31/2023 | ADJUSTMENT | PNP PNP - 141807472 VOIDED PAYMENT: 349697. REASON: INCORRECT POSTING AMOUNT...PB | $693.79 | $693.79 |
| 08/31/2023 | PAYMENT | PNP PNP - 141807472 | $-693.79 | $0.00 |
| 07/06/2023 | BILL | KEARNS MARK C & ANITA I TTE | $693.79 | $693.79 |
| 08/23/2022 | PAYMENT | PNP PNP - 119806418 | $-693.79 | $0.00 |
| 07/07/2022 | BILL | KEARNS MARK C & ANITA I TRS | $693.79 | $693.79 |
| 03/15/2022 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 549 | $-173.00 | $0.00 |
| 01/07/2022 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 541 | $-173.00 | $173.00 |
| 10/13/2021 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 535 | $-173.00 | $346.00 |
| 08/25/2021 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 526 | $-174.79 | $519.00 |
| 07/08/2021 | BILL | KEARNS MARK C & ANITA I TRS | $693.79 | $693.79 |
| 03/18/2021 | PAYMENT | KEARNS MARK C & ANITA I TRS CREDIT: D NUM: PNP MC 8865 | $-34.96 | $0.00 |
| 03/12/2021 | PAYMENT | KEARNS ANITA & MARK CHECK NUM: 400 | $-137.68 | $34.96 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.64 | $172.64 |
| 01/13/2021 | PAYMENT | KEARNS MARK & ANITA CHECK NUM: 397 | $-166.00 | $166.00 |
| 10/14/2020 | PAYMENT | ANITA KEARNS CHECK NUM: 389 | $-166.00 | $332.00 |
| 08/25/2020 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 385 | $-168.04 | $498.00 |
| 07/10/2020 | BILL | KEARNS MARK C & ANITA I TRS | $666.04 | $666.04 |
| 03/11/2020 | PAYMENT | ANITA KEARNS CHECK NUM: 366 | $-161.00 | $0.00 |
| 01/16/2020 | PAYMENT | ANITA & MARK KEARNS CHECK NUM: 356 | $-161.00 | $161.00 |
| 10/16/2019 | PAYMENT | KEARNS FAMILY TRUST/MAK & ANIT CHECK NUM: 341 | $-161.00 | $322.00 |
| 08/28/2019 | PAYMENT | KEARNS FAMILY TRUST/ANITA& MAR CHECK NUM: 332 | $-162.65 | $483.00 |
| 07/08/2019 | BILL | KEARNS FAMILY TRUST | $645.65 | $645.65 |
| 03/13/2019 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 299 | $-154.00 | $0.00 |
| 01/16/2019 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 296 | $-154.00 | $154.00 |
| 10/09/2018 | PAYMENT | KEARNS FAMILY TRUST/MARK & ANI CHECK NUM: 278 | $-154.00 | $308.00 |
| 08/30/2018 | PAYMENT | KEARNS ANITA CHECK NUM: 268 | $-154.08 | $462.00 |
| 07/05/2018 | BILL | KEARNS FAMILY TRUST | $616.08 | $616.08 |
| 03/02/2018 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 207 | $-154.00 | $0.00 |
| 01/16/2018 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 204 | $-160.16 | $154.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.16 | $314.16 |
| 10/12/2017 | PAYMENT | ANITA KEARNS CHECK NUM: 183 | $-154.00 | $308.00 |
| 08/31/2017 | PAYMENT | ANIT KEAQRNS CHECK NUM: 174 | $-154.08 | $462.00 |
| 07/11/2017 | BILL | KEARNS FAMILY TRUST | $616.08 | $616.08 |
| 03/03/2017 | PAYMENT | KEARNS FAMILY TRUST/MARK & ANI CHECK NUM: 120 | $-154.00 | $0.00 |
| 01/11/2017 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 110 | $-154.00 | $154.00 |
| 10/12/2016 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 334 | $-154.00 | $308.00 |
| 08/30/2016 | PAYMENT | KEARNS ANITA AND MARK CHECK NUM: 388 | $-160.24 | $462.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.16 | $622.24 |
| 07/07/2016 | BILL | KEARNS FAMILY TRUST | $616.08 | $616.08 |
| 03/16/2016 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 329 | $-148.00 | $0.00 |
| 01/14/2016 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 314 | $-148.00 | $148.00 |
| 10/15/2015 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 322 | $-148.00 | $296.00 |
| 08/26/2015 | PAYMENT | KEARNS, ANITA & MARK CHECK NUM: 273 | $-148.07 | $444.00 |
| 07/02/2015 | BILL | KEARNS FAMILY TRUST | $592.07 | $592.07 |
| 03/10/2015 | PAYMENT | KEARNS FAMILY TRUST/MARK ANITA CHECK NUM: 316 | $-137.00 | $0.00 |
| 01/14/2015 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 310 | $-137.00 | $137.00 |
| 10/15/2014 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 302 | $-137.00 | $274.00 |
| 08/28/2014 | PAYMENT | KEARNS FAMILY TRUST/KEARNS MAR CHECK NUM: 299 | $-137.22 | $411.00 |
| 07/03/2014 | BILL | KEARNS FAMILY TRUST | $548.22 | $548.22 |
| 03/11/2014 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 276 | $-126.00 | $0.00 |
| 01/15/2014 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 256 | $-126.00 | $126.00 |
| 10/16/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 218 | $-126.00 | $252.00 |
| 08/29/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 202 | $-129.60 | $378.00 |
| 07/02/2013 | BILL | KEARNS FAMILY TRUST | $507.60 | $507.60 |
| 03/14/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 148 | $-117.00 | $0.00 |
| 01/15/2013 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 135 | $-117.00 | $117.00 |
| 10/12/2012 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 113 | $-117.00 | $234.00 |
| 08/30/2012 | PAYMENT | KEARNS FAMILY TRUST/KEARNS, MA CHECK NUM: 399 | $-118.99 | $351.00 |
| 07/10/2012 | BILL | KEARNS FAMILY TRUST | $469.99 | $469.99 |
| 03/15/2012 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356 | $-108.00 | $0.00 |
| 01/13/2012 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 350 | $-108.00 | $108.00 |
| 10/12/2011 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347 | $-108.00 | $216.00 |
| 08/24/2011 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 345 | $-111.16 | $324.00 |
| 07/11/2011 | BILL | KEARNS FAMILY TRUST | $435.16 | $435.16 |
| 03/11/2011 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 331 | $-101.00 | $0.00 |
| 01/13/2011 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 327 | $-101.00 | $101.00 |
| 10/14/2010 | PAYMENT | KEARNS ANITA CHECK NUM: 316 | $-101.00 | $202.00 |
| 08/25/2010 | PAYMENT | KEARNS ANITA CHECK NUM: 311 | $-103.71 | $303.00 |
| 07/09/2010 | BILL | KEARNS FAMILY TRUST | $406.71 | $406.71 |
| 03/09/2010 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 290 | $-95.00 | $0.00 |
| 01/14/2010 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 285 | $-95.00 | $95.00 |
| 10/14/2009 | PAYMENT | KEARNS FAMILY TRUST CHECK NUM: 1190 | $-95.00 | $190.00 |
| 08/27/2009 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248 | $-97.97 | $285.00 |
| 07/10/2009 | BILL | KEARNS FAMILY TRUST | $382.97 | $382.97 |
| 08/27/2008 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 206 | $-372.19 | $0.00 |
| 07/10/2008 | BILL | KEARNS FAMILY TRUST | $372.19 | $372.19 |
| 03/13/2008 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 188 | $-87.00 | $0.00 |
| 01/16/2008 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 184 | $-87.00 | $87.00 |
| 10/08/2007 | PAYMENT | ANITA KEARNS CHECK BANK: 94 169 NUM: 175 | $-87.00 | $174.00 |
| 08/29/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94*169 NUM: 170 | $-90.80 | $261.00 |
| 07/12/2007 | BILL | KEARNS FAMILY TRUST | $351.80 | $351.80 |
| 03/14/2007 | PAYMENT | KEARNS ANITA CHECK BANK: 94F169 NUM: 161 | $-82.00 | $0.00 |
| 01/11/2007 | PAYMENT | ANITA KEARNS CHECK BANK: 94*169 NUM: 156 | $-82.00 | $82.00 |
| 10/06/2006 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153 | $-82.00 | $164.00 |
| 08/30/2006 | PAYMENT | ANITA KEARNS CHECK BANK: 94*169 NUM: 151 | $-84.83 | $246.00 |
| 07/06/2006 | BILL | KEARNS FAMILY TRUST | $330.83 | $330.83 |
| 03/14/2006 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130 | $-77.00 | $0.00 |
| 01/12/2006 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124 | $-77.00 | $77.00 |
| 10/13/2005 | PAYMENT | KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120 | $-77.00 | $154.00 |
| 08/23/2005 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114 | $-78.77 | $231.00 |
| 07/18/2005 | BILL | KEARNS FAMILY TRUST | $309.77 | $309.77 |
| 03/14/2005 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104 | $-73.00 | $0.00 |
| 01/13/2005 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279 | $-73.00 | $73.00 |
| 10/15/2004 | PAYMENT | KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277 | $-73.00 | $146.00 |
| 08/30/2004 | PAYMENT | KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273 | $-74.71 | $219.00 |
| 07/06/2004 | BILL | KEARNS FAMILY TRUST | $293.71 | $293.71 |
| 03/02/2004 | PAYMENT | DIANE KEARNS CHECK BANK: 94*176 NUM: 1851 | $-68.00 | $0.00 |
| 01/14/2004 | PAYMENT | DIANE J KEARNS CHECK BANK: 94*176 NUM: 1828 | $-68.00 | $68.00 |
| 10/15/2003 | PAYMENT | KEARNS DIANE J CHECK BANK: 94*176 NUM: 1623 | $-68.00 | $136.00 |
| 08/19/2003 | PAYMENT | KEARNS DIANE J CHECK BANK: 94F176 NUM: 1532 | $-21.46 | $204.00 |
| 08/19/2003 | PAYMENT | KEARNS DIANE J CHECK BANK: 94F176 NUM: 1544 | $-50.00 | $225.46 |
| 07/18/2003 | BILL | KEARNS DIANE J TRUST | $275.46 | $275.46 |
| 03/11/2003 | PAYMENT | KEARNS DIANE J CHECK BANK: 94F176 NUM: 1340 | $-66.00 | $0.00 |
| 01/14/2003 | PAYMENT | KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1225 | $-66.00 | $66.00 |
| 10/18/2002 | PAYMENT | KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1199 | $-66.00 | $132.00 |
| 08/29/2002 | PAYMENT | KEARNS DIANE J. CHECK BANK: 94-176 NUM: 1105 | $-66.58 | $198.00 |
| 07/08/2002 | BILL | KEARNS DIANE J TRUST | $264.58 | $264.58 |
| 03/12/2002 | PAYMENT | KEARNS DIANE CHECK BANK: 11-7000 NUM: 2629 | $-66.67 | $0.00 |
| 01/15/2002 | PAYMENT | KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2429 | $-66.67 | $66.67 |
| 10/10/2001 | PAYMENT | KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2398 | $-66.67 | $133.34 |
| 08/28/2001 | PAYMENT | KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 2277 | $-67.01 | $200.01 |
| 07/11/2001 | BILL | KEARNS DIANE J TRUST | $267.02 | $267.02 |
| 03/15/2001 | PAYMENT | KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 3210 | $-66.25 | $0.00 |
| 01/12/2001 | PAYMENT | KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1899 | $-33.12 | $66.25 |
| 01/12/2001 | PAYMENT | KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1878 | $-33.13 | $99.37 |
| 10/11/2000 | PAYMENT | KEARNS DIANE J. CHECK BANK: 11-7000 NUM: 1836 | $-66.25 | $132.50 |
| 08/23/2000 | PAYMENT | KEARNS, DIANE CHECK BANK: 11-7000 NUM: 1770 | $-66.55 | $198.75 |
| 07/06/2000 | BILL | KEARNS DIANE J TRUST | $265.30 | $265.30 |
| 03/13/2000 | PAYMENT | KEARNS DIANE J CHECK BANK: 11-7000 NUM: 1466 | $-72.52 | $0.00 |
| 01/03/2000 | PAYMENT | KEARNS DIANE CHECK BANK: 11-7000 NUM: 5CKS | $-72.52 | $72.52 |
| 10/11/1999 | PAYMENT | DIANE KEARNS CHECK BANK: 11-700 NUM: 1245-1300 | $-72.52 | $145.04 |
| 08/24/1999 | PAYMENT | KEARNS DIANE CHECK BANK: 11-7000 NUM: 4 CKS | $-72.85 | $217.56 |
| 07/12/1999 | BILL | KEARNS DIANE J TRUST | $290.41 | $290.41 |
| 03/09/1999 | PAYMENT | DIANE KEARNS CHECK | $-74.54 | $0.00 |
| 01/06/1999 | PAYMENT | KEARNS DIANE CHECK | $-74.54 | $74.54 |
| 10/13/1998 | PAYMENT | KEARNS DIANE CHECK | $-74.54 | $149.08 |
| 08/18/1998 | PAYMENT | DIANE KEARNS CHECK | $-74.85 | $223.62 |
| 07/09/1998 | BILL | KEARNS DIANE J TRUST | $298.47 | $298.47 |
| 03/13/1998 | PAYMENT | DIANE KEARNS | $-76.25 | $0.00 |
| 01/16/1998 | PAYMENT | KEARNS DIANE J TRUST | $-76.25 | $76.25 |
| 10/13/1997 | PAYMENT | KEARNS DIANE J TRUST | $-76.25 | $152.50 |
| 08/18/1997 | PAYMENT | KEARNS DIANE J TRUST | $-76.59 | $228.75 |
| 07/23/1997 | BILL | KEARNS DIANE J TRUST | $305.34 | $305.34 |
| 03/14/1997 | PAYMENT | KEARNS DIANE J TRUST | $-69.54 | $0.00 |
| 01/16/1997 | PAYMENT | KEARNS DIANE | $-69.54 | $69.54 |
| 10/11/1996 | PAYMENT | KEARNS DIANE | $-69.54 | $139.08 |
| 08/20/1996 | PAYMENT | KEARNS DIANE J TRUST | $-69.73 | $208.62 |
| 07/11/1996 | BILL | KEARNS DIANE J TRUST | $278.35 | $278.35 |