Tax Account 06-0231-07
Owners
DOLAN ROBERT E & MARTHA HESSE
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445
DOLAN ROBERT E
HESSE MARTHA
Account Summary
| Account ID | 06-0231-07 |
|---|---|
| Account Type | Real Estate |
| Location | FLINTLOCK DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | DOLAN ROBERT E & MARTHA HESSE CHECK 1589 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | DOLAN ROBERT E & MARTHA HESSE | $53.56 | $53.56 |
| 07/17/2023 | PAYMENT | ROBERT E DOLAN CHECK 1499 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | DOLAN ROBERT E & MARTHA HESSE | $49.60 | $49.60 |
| 07/20/2022 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1391 | $-45.93 | $0.00 |
| 07/20/2022 | ADJUSTMENT | Posted wrong amount NUM: 1391 | $45.93 | $45.93 |
| 07/20/2022 | VOID | DOLAN ROBERT E CHECK NUM: 1391 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | DOLAN ROBERT E & MARTHA HESSE | $45.93 | $45.93 |
| 07/20/2021 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1280 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | DOLAN ROBERT E & MARTHA HESSE | $42.54 | $42.54 |
| 08/11/2020 | PAYMENT | ROBERT DOLAN CHECK NUM: 1172 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | DOLAN ROBERT E & MARTHA HESSE | $40.64 | $40.64 |
| 07/16/2019 | PAYMENT | ROBERT E DOLAN CHECK NUM: 1054 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | DOLAN ROBERT E & MARTHA HESSE | $39.22 | $39.22 |
| 07/18/2018 | PAYMENT | ROBERT E DOLAN CHECK NUM: 958 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | DOLAN ROBERT E & MARTHA HESSE | $37.42 | $37.42 |
| 07/20/2017 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 861 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | DOLAN ROBERT E & MARTHA HESSE | $37.42 | $37.42 |
| 08/08/2016 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 783 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | DOLAN ROBERT E & MARTHA HESSE | $37.42 | $37.42 |
| 07/13/2015 | PAYMENT | DOLAN ROBERT E CHECK NUM: 715 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | DOLAN ROBERT E & MARTHA HESSE | $49.90 | $49.90 |
| 08/15/2014 | PAYMENT | HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | DOLAN ROBERT E & MARTHA HESSE | $49.90 | $49.90 |
| 07/10/2013 | PAYMENT | HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | DOLAN ROBERT E & MARTHA HESSE | $49.90 | $49.90 |
| 07/30/2012 | PAYMENT | DOLAN ROBERT E CHECK NUM: 475 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | DOLAN ROBERT E & MARTHA HESSE | $49.90 | $49.90 |
| 08/26/2011 | PAYMENT | MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107 | $-51.90 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $51.90 |
| 07/11/2011 | BILL | DOLAN ROBERT E & MARTHA HESSE | $49.90 | $49.90 |
| 08/10/2010 | PAYMENT | MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | DOLAN ROBERT E & MARTHA HESSE | $49.90 | $49.90 |
| 08/07/2009 | PAYMENT | DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | DOLAN ROBERT E & MARTHA HESSE | $47.37 | $47.37 |
| 07/23/2008 | PAYMENT | ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577 | $-45.32 | $0.00 |
| 07/10/2008 | BILL | DOLAN ROBERT E & MARTHA HESSE | $45.32 | $45.32 |
| 10/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 2 15 NUM: 3409 | $-42.91 | $0.00 |
| 10/12/2007 | AMENDMENT | Remove Penalties - gsr | $-3.87 | $42.91 |
| 10/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 2 15 NUM: 3409 | $42.91 | $46.78 |
| 10/12/2007 | VOID | ROBERT DOLAN & MARTHA HESSE CHECK BANK: 2 15 NUM: 3409 | $-42.91 | $3.87 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.78 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.63 |
| 07/12/2007 | BILL | DOLAN ROBERT E & MARTHA HESSE | $42.91 | $42.91 |
| 07/19/2006 | PAYMENT | ROBERT DOLAN CHECK BANK: 215 NUM: 3193 | $-43.12 | $0.00 |
| 07/06/2006 | BILL | DOLAN ROBERT E & MARTHA HESSE | $43.12 | $43.12 |
| 08/03/2005 | PAYMENT | DOLAN ROBERT E & MARTHA HESSE CHECK BANK: 215 NUM: 3000 | $-43.12 | $0.00 |
| 07/18/2005 | BILL | DOLAN ROBERT E & MARTHA HESSE | $43.12 | $43.12 |
| 07/16/2004 | PAYMENT | DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 1148 | $-42.83 | $0.00 |
| 07/06/2004 | BILL | DOLAN ROBERT E & MARTHA HESSE | $42.83 | $42.83 |
| 08/05/2003 | PAYMENT | DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 963 | $-39.38 | $0.00 |
| 07/18/2003 | BILL | DOLAN ROBERT E & MARTHA HESSE | $39.38 | $39.38 |
| 07/23/2002 | PAYMENT | HESSE MARTHA OSSIAN CHECK BANK: 2-15 NUM: 2524 | $-40.93 | $0.00 |
| 07/08/2002 | BILL | DOLAN ROBERT E & MARTHA HESSE | $40.93 | $40.93 |
| 07/31/2001 | PAYMENT | HESSE MARTHA OSSIAN CHECK BANK: 2-15 NUM: 2335 | $-71.54 | $0.00 |
| 07/11/2001 | BILL | DOLAN ROBERT E & MARTHA HESSE | $71.54 | $71.54 |
| 02/09/2001 | PAYMENT | DOLAN ROBERT CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-550.96 | $0.00 |
| 02/01/2001 | INTEREST | Monthly Interest | $1.86 | $550.96 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.67 | $549.10 |
| 12/29/2000 | INTEREST | Monthly Interest | $1.86 | $545.43 |
| 12/01/2000 | INTEREST | Monthly Interest | $1.86 | $543.57 |
| 11/03/2000 | INTEREST | Monthly Interest | $1.86 | $541.71 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.57 | $539.85 |
| 10/02/2000 | INTEREST | Monthly Interest | $1.86 | $537.28 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.66 | $535.42 |
| 09/01/2000 | INTEREST | Monthly Interest | $1.86 | $533.76 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.86 | $531.90 |
| 07/06/2000 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $220.93 | $530.04 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.86 | $309.11 |
| 05/31/2000 | INTEREST | Monthly Interest | $1.24 | $307.25 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $306.01 |
| 04/28/2000 | INTEREST | Monthly Interest | $1.24 | $303.51 |
| 03/31/2000 | INTEREST | Monthly Interest | $1.24 | $302.27 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $301.03 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.23 | $300.03 |
| 02/29/2000 | INTEREST | Monthly Interest | $1.24 | $294.80 |
| 01/31/2000 | INTEREST | Monthly Interest | $1.24 | $293.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.48 | $292.32 |
| 01/04/2000 | INTEREST | Monthly Interest | $1.24 | $287.84 |
| 11/30/1999 | INTEREST | Monthly Interest | $1.24 | $286.60 |
| 10/29/1999 | INTEREST | Monthly Interest | $1.24 | $285.36 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.74 | $284.12 |
| 10/04/1999 | INTEREST | Monthly Interest | $1.24 | $280.38 |
| 08/31/1999 | INTEREST | Monthly Interest | $1.24 | $279.14 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.99 | $277.90 |
| 07/30/1999 | INTEREST | Monthly Interest | $1.24 | $274.91 |
| 07/12/1999 | BILL | PFEFFER BELLA | $74.72 | $273.67 |
| 06/30/1999 | INTEREST | Monthly Interest | $1.24 | $198.95 |
| 06/01/1999 | INTEREST | Monthly Interest | $1.24 | $197.71 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $196.47 |
| 05/03/1999 | INTEREST | Monthly Interest | $0.61 | $193.97 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.61 | $193.36 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.30 | $192.75 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.61 | $187.45 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.54 | $186.84 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.61 | $182.30 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.61 | $181.69 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.61 | $181.08 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.79 | $180.47 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.61 | $176.68 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.61 | $176.07 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.03 | $175.46 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.61 | $172.43 |
| 07/09/1998 | BILL | PFEFFER BELLA | $75.73 | $171.82 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.61 | $96.09 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.61 | $95.48 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $94.87 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $91.37 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.13 | $89.37 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.40 | $84.24 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.66 | $79.84 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.93 | $76.18 |
| 07/23/1997 | BILL | PFEFFER BELLA | $73.25 | $73.25 |
| 08/12/1996 | PAYMENT | PFEFFER BELLA | $-75.19 | $0.00 |
| 07/11/1996 | BILL | PFEFFER BELLA | $75.19 | $75.19 |