Tax Account 05-0471-04
Owners
DOLESH LARRY E & CHERYL K TTE
11111 BANDON DUNES CT
LAS VEGAS, NV 89141
DOLESH LARRY E TRUSTEE
DOLESH CHERYL K TRUSTEE
Account Summary
| Account ID | 05-0471-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.43 |
| Currently Due | $44.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $44.43 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | DOLESH LARRY E & CHERYL K TTE | $40.76 | $40.76 |
| 08/05/2024 | PAYMENT | DOLESH, CHERYL K / OSWALT, BETHANY CHECK 9667 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DOLESH LARRY E & CHERYL K TTE | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | DOLESH CHERYL & OSWALT BETHANY CHECK 9650 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DOLESH LARRY E & CHERYL K TTE | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | DOLESH, CHERYL K/OSWALT, BETHA CHECK NUM: 9584 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DOLESH LARRY E & CHERYL K TRS | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | DOLESH, CHERYL K CHECK NUM: 9321 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DOLESH LARRY E & CHERYL K TRS | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | DOLESH, CHERYL CHECK NUM: 9035 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DOLESH LARRY E & CHERYL K TRS | $38.53 | $38.53 |
| 07/19/2019 | PAYMENT | DOLESH, LARRY CHECK BANK: WF INTERNET NUM: 019071809009147 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DOLESH LARRY & CHERYL LIVING T | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | DOLSEH, LARRY & CHERYL CHECK NUM: 7776 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DOLESH LARRY & CHERYL LIVING T | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | DOLESH, LARRY & CHERYL CHECK NUM: 7602 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | DOLESH LARRY & CHERYL LIVING T | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | DOLESH, LARRY & CHERYL CHECK NUM: 7536 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | DOLESH LARRY & CHERYL LIVING T | $32.76 | $32.76 |
| 07/13/2015 | PAYMENT | DOLESH LARRY & CHERYL CHECK NUM: 6888 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | DOLESH LARRY & CHERYL LIVING T | $30.82 | $30.82 |
| 07/14/2014 | PAYMENT | DOLESH, LARRY & CHERYL CHECK NUM: 7048 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | DOLESH LARRY & CHERYL LIVING T | $30.82 | $30.82 |
| 07/18/2013 | PAYMENT | DOLESH LARRY CHECK NUM: 136609414 | $-28.77 | $0.00 |
| 07/02/2013 | BILL | DOLESH LARRY & CHERYL LIVING T | $28.77 | $28.77 |
| 08/13/2012 | PAYMENT | DOLESH LARRY CHECK NUM: 128092507 | $-26.63 | $0.00 |
| 07/10/2012 | BILL | DOLESH LARRY & CHERYL LIVING T | $26.63 | $26.63 |
| 07/29/2011 | PAYMENT | DOLESH LIVING TRUST CHECK NUM: 117903036 | $-24.66 | $0.00 |
| 07/11/2011 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.66 | $24.66 |
| 08/13/2010 | PAYMENT | DOLESH LIVING TRUST CHECK NUM: 108006686 | $-24.66 | $0.00 |
| 07/09/2010 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.66 | $24.66 |
| 07/24/2009 | PAYMENT | DOLESH LARRY & CHERYL LIVING T CHECK BANK: 94*8426 NUM: 3114 | $-24.66 | $0.00 |
| 07/10/2009 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.66 | $24.66 |
| 07/28/2008 | PAYMENT | DOLESH, LARRY & CHERYL CHECK BANK: 94 8426 NUM: 3130 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.66 | $24.66 |
| 07/24/2007 | PAYMENT | DOLESH LARRY & CHERYL LIVING T CHECK BANK: 94*8426 NUM: 6432 | $-24.66 | $0.00 |
| 07/12/2007 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.66 | $24.66 |
| 07/21/2006 | PAYMENT | DOLESH LARRY CHECK BANK: 94*77 NUM: 6495 | $-24.79 | $0.00 |
| 07/06/2006 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.79 | $24.79 |
| 08/05/2005 | PAYMENT | DOLESH LARRY & CHERYL CHECK BANK: 9477 NUM: 6067 | $-24.79 | $0.00 |
| 07/18/2005 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.79 | $24.79 |
| 07/16/2004 | PAYMENT | DOLESH LARRY CHECK BANK: 94-77 NUM: 5587 | $-24.60 | $0.00 |
| 07/06/2004 | BILL | DOLESH LARRY & CHERYL LIVING T | $24.60 | $24.60 |
| 08/01/2003 | PAYMENT | DOLESH LARRY & CHERYL CHECK BANK: 94F77 NUM: 5462 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | DOLESH LARRY & CHERYL LIVING T | $42.00 | $42.00 |
| 07/30/2002 | PAYMENT | DOLESH LARRY & CHERYL LIVING T CHECK BANK: 9 4-77 NUM: 5243 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | DOLESH LARRY & CHERYL LIVING T | $39.53 | $39.53 |
| 07/25/2001 | PAYMENT | DOLESH LARRY CHECK BANK: 94-77 NUM: 4338 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | DOLESH LARRY & CHERYL LIVING T | $60.15 | $60.15 |
| 08/01/2000 | PAYMENT | DOLESH LARRY & CHERYL CHECK BANK: 94-77 NUM: 4175 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | DOLESH LARRY & CHERYL LIVING T | $59.55 | $59.55 |
| 07/28/1999 | PAYMENT | DOLESH LARRY & CHERYL LIVING T CHECK BANK: 94-106 NUM: 3696 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | DOLESH LARRY & CHERYL LIVING T | $65.85 | $65.85 |
| 08/11/1998 | PAYMENT | DOLESH LARRY E & CHERYL K CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | DOLESH LARRY E & CHERYL K | $68.52 | $68.52 |
| 07/30/1997 | PAYMENT | DOLESH LARRY E & CHERYL K | $-70.83 | $0.00 |
| 07/23/1997 | BILL | DOLESH LARRY E & CHERYL K | $70.83 | $70.83 |
| 08/23/1996 | PAYMENT | DOLESH LARRY E & CHERYL K | $-74.47 | $0.00 |
| 07/11/1996 | BILL | DOLESH LARRY E & CHERYL K | $74.47 | $74.47 |