Tax Account 16-0341-31

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Owners

CIPRA MICHELLE & JONATHAN
5595 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

CIPRA MICHELLE

CIPRA JONATHAN

Account Summary

Account ID	16-0341-31
Account Type	Real Estate
Location	5595 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-31

Account Type

Real Estate

Location

5595 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.87
Total	$3,198.87
Paid	$3,198.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,198.87

Total

$3,198.87

Paid

$3,198.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$801.87	$0.00	$801.87	$801.87	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.83	$0.00	$3,108.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,021.43	$0.00	$3,021.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,017.91	$0.00	$3,017.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,941.05	$28.32	$2,969.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,701.15	$0.00	$2,701.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,625.62	$0.00	$2,625.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,638.18	$0.00	$2,638.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,696.25	$25.89	$2,722.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,728.60	$0.00	$2,728.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,719.91	$0.00	$2,719.91	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-799.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-799.00	$799.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-799.00	$1,598.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-801.87	$2,397.00
07/05/2024	BILL	CIPRA MICHELLE & JONATHAN	$3,198.87	$3,198.87
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.00	$777.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.00	$1,554.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.83	$2,331.00
07/06/2023	BILL	CIPRA MICHELLE & JONATHAN	$3,108.83	$3,108.83
01/13/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 343652	$-755.00	$0.00
01/13/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK 343651	$-755.00	$755.00
10/12/2022	PAYMENT	PNP PNP - 122379336	$-755.00	$1,510.00
08/23/2022	PAYMENT	PNP PNP - 119798389	$-756.43	$2,265.00
07/07/2022	BILL	KEARNS MARC C & ANITA I TRS	$3,021.43	$3,021.43
03/15/2022	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 549	$-754.00	$0.00
01/07/2022	PAYMENT	KEARNS ANITA & MARK CHECK NUM: 541	$-754.00	$754.00
10/13/2021	PAYMENT	KEARNS ANITA & MARK CHECK NUM: 535	$-754.00	$1,508.00
08/25/2021	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 526	$-755.91	$2,262.00
07/08/2021	BILL	KEARNS MARC C & ANITA I TRS	$3,017.91	$3,017.91
03/12/2021	PAYMENT	KEARNS ANITA & MARK CHECK NUM: 400	$-763.32	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.32	$763.32
01/13/2021	PAYMENT	KEARNS MARK & ANITA CHECK NUM: 397	$-735.00	$735.00
10/14/2020	PAYMENT	ANITA KEARNS CHECK NUM: 389	$-735.00	$1,470.00
08/25/2020	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 385	$-736.05	$2,205.00
07/10/2020	BILL	KEARNS MARC C & ANITA I TRS	$2,941.05	$2,941.05
03/11/2020	PAYMENT	ANITA KEARNS CHECK NUM: 366	$-675.00	$0.00
01/16/2020	PAYMENT	ANITA & MARK KEARNS CHECK NUM: 356	$-675.00	$675.00
10/16/2019	PAYMENT	KEARNS FAMILY TRUST/MAK & ANIT CHECK NUM: 341	$-675.00	$1,350.00
08/28/2019	PAYMENT	KEARNS FAMILY TRUST/ANITA& MAR CHECK NUM: 332	$-676.15	$2,025.00
07/08/2019	BILL	KEARNS FAMILY TRUST	$2,701.15	$2,701.15
03/13/2019	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 299	$-656.00	$0.00
01/16/2019	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 296	$-656.00	$656.00
10/09/2018	PAYMENT	KEARNS FAMILY TRUST/MARK & ANI CHECK NUM: 278	$-656.00	$1,312.00
08/30/2018	PAYMENT	KEARNS ANITA CHECK NUM: 268	$-657.62	$1,968.00
07/05/2018	BILL	KEARNS FAMILY TRUST	$2,625.62	$2,625.62
03/02/2018	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 207	$-659.00	$0.00
12/26/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044946	$-659.00	$659.00
10/12/2017	PAYMENT	ANITA KEARNS CHECK NUM: 183	$-659.00	$1,318.00
08/31/2017	PAYMENT	ANIT KEAQRNS CHECK NUM: 174	$-661.18	$1,977.00
07/11/2017	BILL	KEARNS FAMILY TRUST	$2,638.18	$2,638.18
03/03/2017	PAYMENT	KEARNS FAMILY TRUST/MARK & ANI CHECK NUM: 120	$-674.00	$0.00
01/11/2017	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 110	$-674.00	$674.00
10/12/2016	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 334	$-674.00	$1,348.00
08/30/2016	PAYMENT	KEARNS ANITA AND MARK CHECK NUM: 388	$-700.14	$2,022.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.89	$2,722.14
07/07/2016	BILL	KEARNS FAMILY TRUST	$2,696.25	$2,696.25
03/16/2016	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 329	$-682.00	$0.00
01/14/2016	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 314	$-682.00	$682.00
10/15/2015	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 322	$-682.00	$1,364.00
08/26/2015	PAYMENT	KEARNS, ANITA & MARK CHECK NUM: 273	$-682.60	$2,046.00
07/02/2015	BILL	KEARNS FAMILY TRUST	$2,728.60	$2,728.60
03/10/2015	PAYMENT	KEARNS FAMILY TRUST/MARK ANITA CHECK NUM: 316	$-679.00	$0.00
01/14/2015	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 310	$-679.00	$679.00
10/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 302	$-679.00	$1,358.00
08/28/2014	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK NUM: 299	$-682.91	$2,037.00
07/03/2014	BILL	KEARNS FAMILY TRUST	$2,719.91	$2,719.91
03/11/2014	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 276	$-669.00	$0.00
01/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 256	$-669.00	$669.00
10/16/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 218	$-669.00	$1,338.00
08/29/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 202	$-671.36	$2,007.00
07/02/2013	BILL	KEARNS FAMILY TRUST	$2,678.36	$2,678.36
03/14/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 148	$-656.00	$0.00
01/15/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 135	$-656.00	$656.00
10/12/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 113	$-656.00	$1,312.00
08/30/2012	PAYMENT	KEARNS FAMILY TRUST/KEARNS, MA CHECK NUM: 399	$-658.04	$1,968.00
07/10/2012	BILL	KEARNS FAMILY TRUST	$2,626.04	$2,626.04
03/15/2012	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356	$-638.00	$0.00
01/13/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 350	$-638.00	$638.00
10/12/2011	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347	$-638.00	$1,276.00
08/24/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 345	$-638.70	$1,914.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$2,552.70	$2,552.70
03/11/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 331	$-660.00	$0.00
01/13/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 327	$-660.00	$660.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-660.00	$1,320.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-662.87	$1,980.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$2,642.87	$2,642.87
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-643.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-643.00	$643.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-643.00	$1,286.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-646.01	$1,929.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$2,575.01	$2,575.01
03/09/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 220	$-625.00	$0.00
01/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 212	$-625.00	$625.00
10/15/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 209	$-625.00	$1,250.00
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-625.15	$1,875.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$2,500.15	$2,500.15
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-606.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-606.00	$606.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-606.00	$1,212.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-609.37	$1,818.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$2,427.37	$2,427.37
03/14/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94F169 NUM: 161	$-589.00	$0.00
01/11/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 156	$-589.00	$589.00
10/06/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153	$-589.00	$1,178.00
08/30/2006	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 151	$-590.98	$1,767.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$2,357.98	$2,357.98
03/14/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130	$-570.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-570.00	$570.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-570.00	$1,140.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-573.11	$1,710.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$2,283.11	$2,283.11
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-560.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-560.00	$560.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-560.00	$1,120.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-560.19	$1,680.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$2,240.19	$2,240.19
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-522.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-522.00	$522.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-522.00	$1,044.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-523.43	$1,566.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$2,089.43	$2,089.43
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-506.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-506.00	$506.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-506.00	$1,012.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-536.44	$1,518.00
07/08/2002	BILL	KEARNS FAMILY TRUST	$2,054.44	$2,054.44
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-506.37	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-506.37	$506.37
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-506.37	$1,012.74
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-536.63	$1,519.11
07/11/2001	BILL	KEARNS FAMILY TRUST	$2,055.74	$2,055.74
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-503.17	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-503.17	$503.17
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-503.17	$1,006.34
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-533.41	$1,509.51
07/06/2000	BILL	KEARNS FAMILY TRUST	$2,042.92	$2,042.92
03/03/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1042	$-531.10	$0.00
01/11/2000	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 11-7000 NUM: 1037	$-531.10	$531.10
10/12/1999	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 11-7000 NUM: 1027	$-531.10	$1,062.20
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-561.43	$1,593.30
07/12/1999	BILL	KEARNS FAMILY TRUST	$2,154.73	$2,154.73
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-538.40	$0.00
12/04/1998	PAYMENT	WESTERN TITLE#13847 REF CHECK	$-538.40	$538.40
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-538.40	$1,076.80
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-568.74	$1,615.20
07/09/1998	BILL	KEARNS FAMILY TRUST	$2,183.94	$2,183.94
03/12/1998	PAYMENT	KEARNS FAMILY TRUST	$-543.41	$0.00
01/16/1998	PAYMENT	KEARNS FAMILY TRUST	$-543.41	$543.41
10/13/1997	PAYMENT	KEARNS FAMILY TRUST	$-543.41	$1,086.82
08/26/1997	PAYMENT	KEARNS FAMILY TRUST	$-573.69	$1,630.23
07/23/1997	BILL	KEARNS FAMILY TRUST	$2,203.92	$2,203.92
03/11/1997	PAYMENT	KEARNS FAMILY TRUST	$-552.24	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-552.24	$552.24
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-552.24	$1,104.48
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-582.46	$1,656.72
07/11/1996	BILL	KEARNS FAMILY TRUST	$2,239.18	$2,239.18

Tax Account 16-0341-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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