Tax Account 15-0324-01
Owners
DOLAN ROBERT E & MARTHA HESSE
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445
DOLAN ROBERT E
DOLAN MARTHA HESSE
Account Summary
| Account ID | 15-0324-01 |
|---|---|
| Account Type | Real Estate |
| Location | 511 HANSON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $233.11 |
| Total | $233.11 |
| Paid | $233.11 |
| 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 | $218.88 | $0.00 | $218.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $202.67 | $0.00 | $202.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $187.65 | $0.00 | $187.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $179.24 | $0.00 | $179.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $173.00 | $0.00 | $173.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $165.09 | $0.00 | $165.09 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $155.59 | $0.00 | $155.59 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $145.95 | $0.00 | $145.95 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $137.29 | $0.00 | $137.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $127.12 | $0.00 | $127.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 | $-233.11 | $0.00 |
| 07/05/2024 | BILL | DOLAN ROBERT E & MARTHA HESSE | $233.11 | $233.11 |
| 08/25/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1510 | $-54.00 | $0.00 |
| 08/02/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1506 | $-108.00 | $54.00 |
| 07/17/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1497 | $-56.88 | $162.00 |
| 07/06/2023 | BILL | DOLAN ROBERT E & MARTHA HESSE | $218.88 | $218.88 |
| 07/20/2022 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1391 | $-202.67 | $0.00 |
| 07/20/2022 | ADJUSTMENT | Posted wrong amount NUM: 1391 | $202.67 | $202.67 |
| 07/20/2022 | VOID | DOLAN ROBERT E CHECK NUM: 1391 | $-202.67 | $0.00 |
| 07/07/2022 | BILL | DOLAN ROBERT E & MARTHA HESSE | $202.67 | $202.67 |
| 07/20/2021 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1280 | $-187.65 | $0.00 |
| 07/08/2021 | BILL | DOLAN ROBERT E & MARTHA HESSE | $187.65 | $187.65 |
| 08/11/2020 | PAYMENT | ROBERT DOLAN CHECK NUM: 1172 | $-179.24 | $0.00 |
| 07/10/2020 | BILL | DOLAN ROBERT E & MARTHA HESSE | $179.24 | $179.24 |
| 07/16/2019 | PAYMENT | ROBERT E DOLAN CHECK NUM: 1054 | $-173.00 | $0.00 |
| 07/08/2019 | BILL | DOLAN ROBERT E & MARTHA HESSE | $173.00 | $173.00 |
| 07/18/2018 | PAYMENT | ROBERT E DOLAN CHECK NUM: 958 | $-165.09 | $0.00 |
| 07/05/2018 | BILL | DOLAN ROBERT E & MARTHA HESSE | $165.09 | $165.09 |
| 07/20/2017 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 861 | $-155.59 | $0.00 |
| 07/11/2017 | BILL | DOLAN ROBERT E & MARTHA HESSE | $155.59 | $155.59 |
| 08/08/2016 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 783 | $-145.95 | $0.00 |
| 07/07/2016 | BILL | DOLAN ROBERT E & MARTHA HESSE | $145.95 | $145.95 |
| 07/13/2015 | PAYMENT | HESSE MARTHA E & DOLAN ROBERT CHECK NUM: 4586 | $-137.29 | $0.00 |
| 07/02/2015 | BILL | DOLAN ROBERT E & MARTHA HESSE | $137.29 | $137.29 |
| 12/26/2014 | PAYMENT | HESSE, MARTHA/DOLAN, ROBERT E CHECK NUM: 4530 | $-62.00 | $0.00 |
| 08/15/2014 | PAYMENT | HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484 | $-65.12 | $62.00 |
| 07/03/2014 | BILL | DOLAN ROBERT E & MARTHA HESSE | $127.12 | $127.12 |
| 07/10/2013 | PAYMENT | HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376 | $-117.70 | $0.00 |
| 07/02/2013 | BILL | DOLAN ROBERT E & MARTHA HESSE | $117.70 | $117.70 |
| 07/30/2012 | PAYMENT | DOLAN ROBERT E CHECK NUM: 475 | $-108.99 | $0.00 |
| 07/10/2012 | BILL | DOLAN ROBERT E & MARTHA HESSE | $108.99 | $108.99 |
| 08/26/2011 | PAYMENT | MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107 | $-101.96 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $101.96 |
| 07/11/2011 | BILL | DOLAN ROBERT E & MARTHA HESSE | $100.92 | $100.92 |
| 08/10/2010 | PAYMENT | MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922 | $-94.31 | $0.00 |
| 07/09/2010 | BILL | DOLAN ROBERT E & MARTHA HESSE | $94.31 | $94.31 |
| 08/07/2009 | PAYMENT | DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751 | $-88.80 | $0.00 |
| 07/10/2009 | BILL | DOLAN ROBERT E & MARTHA HESSE | $88.80 | $88.80 |
| 07/23/2008 | PAYMENT | ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577 | $-88.80 | $0.00 |
| 07/10/2008 | BILL | DOLAN ROBERT E & MARTHA HESSE | $88.80 | $88.80 |
| 10/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 2 15 NUM: 3409 | $-88.80 | $0.00 |
| 10/12/2007 | AMENDMENT | Remove Penalties - gsr | $-7.99 | $88.80 |
| 10/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 2 15 NUM: 3409 | $88.80 | $96.79 |
| 10/12/2007 | VOID | ROBERT DOLAN & MARTHA HESSE CHECK BANK: 2 15 NUM: 3409 | $-88.80 | $7.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.44 | $96.79 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.55 | $92.35 |
| 07/12/2007 | BILL | DOLAN ROBERT E & MARTHA HESSE | $88.80 | $88.80 |
| 07/19/2006 | PAYMENT | ROBERT DOLAN CHECK BANK: 215 NUM: 3193 | $-119.14 | $0.00 |
| 07/06/2006 | BILL | DOLAN ROBERT E & MARTHA HESSE | $119.14 | $119.14 |
| 08/11/2005 | PAYMENT | MENDIETA, TONY CHECK BANK: 94 169 NUM: 2014 | $-119.14 | $0.00 |
| 07/18/2005 | BILL | MENDIETA ANTHONY TR/R QUILICI | $119.14 | $119.14 |
| 08/06/2004 | PAYMENT | SIERRA WINNEMUCCA, LLC CHECK BANK: 94-165 NUM: 1007 | $-107.58 | $0.00 |
| 07/06/2004 | BILL | SIERRA WINNEMUCCA, LLC | $107.58 | $107.58 |
| 04/09/2004 | PAYMENT | MASON JOHN E & BIANCA CHECK BANK: 16-1606 NUM: 1501 | $-112.61 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $112.61 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.17 | $107.61 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.29 | $101.44 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.41 | $96.15 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.53 | $91.74 |
| 07/18/2003 | BILL | SIERRA WINNEMUCCA, LLC | $88.21 | $88.21 |
| 08/29/2002 | PAYMENT | SIERRA WINNEMUCCA, LLC. CHECK BANK: 94-165 NUM: 1003 | $-55.91 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-30.00 | $55.91 |
| 07/08/2002 | BILL | SIERRA WINNEMUCCA, LLC | $85.91 | $85.91 |
| 08/30/2001 | PAYMENT | WINNEMUCCA VIDEO PARTNERS, LP CHECK BANK: 94-169 NUM: 3717 | $-86.41 | $0.00 |
| 07/11/2001 | BILL | SIERRA WINNEMUCCA, LLC | $86.41 | $86.41 |
| 08/18/2000 | PAYMENT | WINNEMUCCA VIDEO PARTNERS LP CHECK BANK: 94-169 NUM: 3403 | $-86.04 | $0.00 |
| 07/06/2000 | BILL | SIERRA WINNEMUCCA, LLC | $86.04 | $86.04 |
| 08/17/1999 | PAYMENT | SIERRA WINNEMUCCA, LLC CHECK BANK: 94-161 NUM: 103 | $-89.97 | $0.00 |
| 07/12/1999 | BILL | SIERRA WINNEMUCCA, LLC | $89.97 | $89.97 |
| 08/06/1998 | PAYMENT | SIERRA WINNEMUCCA LLC CHECK | $-90.56 | $0.00 |
| 07/09/1998 | BILL | SIERRA WINNEMUCCA, LLC | $90.56 | $90.56 |
| 08/05/1997 | PAYMENT | SIERRA WINNEMUCCA, LLC | $-91.95 | $0.00 |
| 07/23/1997 | BILL | SIERRA WINNEMUCCA, LLC | $91.95 | $91.95 |
| 02/21/1997 | PAYMENT | WESTERN TITLE | $-40.17 | $0.00 |
| 01/17/1997 | PAYMENT | MCCUSKEY FRANK & LU | $-40.17 | $40.17 |
| 10/17/1996 | PAYMENT | MCCUSKEY FRANK P & LUCY S | $-40.17 | $80.34 |
| 08/20/1996 | PAYMENT | MCCUSKEY FRANK & L | $-70.39 | $120.51 |
| 07/11/1996 | BILL | MCCUSKEY FRANK P & LUCY S | $190.90 | $190.90 |