Tax Account 15-0324-02
Owners
DOLAN ROBERT E & MARTHA HESSE
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445
DOLAN ROBERT E
DOLAN MARTHA HESSE
Account Summary
| Account ID | 15-0324-02 |
|---|---|
| Account Type | Real Estate |
| Location | 653 W FIFTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $127.28 |
| Total | $127.28 |
| Paid | $127.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| 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 | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $111.39 | $0.00 | $0.00 | $111.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $103.14 | $0.00 | $0.00 | $103.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $95.51 | $0.00 | $0.00 | $95.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $91.21 | $0.00 | $0.00 | $91.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $88.05 | $0.00 | $0.00 | $88.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $84.02 | $0.00 | $0.00 | $84.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $79.21 | $0.00 | $0.00 | $79.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $74.30 | $0.00 | $0.00 | $74.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $69.91 | $0.00 | $0.00 | $69.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $64.74 | $0.00 | $0.00 | $64.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | DOLAN ROBERT E CHECK 1647 | $-127.28 | $0.00 |
| 07/03/2025 | BILL | DOLAN ROBERT E & MARTHA HESSE | $127.28 | $127.28 |
| 07/15/2024 | PAYMENT | DOLAN ROBERT E & MARTHA HESSE CHECK 1589 | $-120.30 | $0.00 |
| 07/05/2024 | BILL | DOLAN ROBERT E & MARTHA HESSE | $120.30 | $120.30 |
| 07/17/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1498 | $-111.39 | $0.00 |
| 07/06/2023 | BILL | DOLAN ROBERT E & MARTHA HESSE | $111.39 | $111.39 |
| 07/20/2022 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1391 | $-103.14 | $0.00 |
| 07/20/2022 | ADJUSTMENT | Posted wrong amount NUM: 1391 | $103.14 | $103.14 |
| 07/20/2022 | VOID | DOLAN ROBERT E CHECK NUM: 1391 | $-103.14 | $0.00 |
| 07/07/2022 | BILL | DOLAN ROBERT E & MARTHA HESSE | $103.14 | $103.14 |
| 07/20/2021 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1280 | $-95.51 | $0.00 |
| 07/08/2021 | BILL | DOLAN ROBERT E & MARTHA HESSE | $95.51 | $95.51 |
| 08/11/2020 | PAYMENT | ROBERT DOLAN CHECK NUM: 1172 | $-91.21 | $0.00 |
| 07/10/2020 | BILL | DOLAN ROBERT E & MARTHA HESSE | $91.21 | $91.21 |
| 07/16/2019 | PAYMENT | ROBERT E DOLAN CHECK NUM: 1054 | $-88.05 | $0.00 |
| 07/08/2019 | BILL | DOLAN ROBERT E & MARTHA HESSE | $88.05 | $88.05 |
| 07/18/2018 | PAYMENT | ROBERT E DOLAN CHECK NUM: 958 | $-84.02 | $0.00 |
| 07/05/2018 | BILL | DOLAN ROBERT E & MARTHA HESSE | $84.02 | $84.02 |
| 07/20/2017 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 861 | $-79.21 | $0.00 |
| 07/11/2017 | BILL | DOLAN ROBERT E & MARTHA HESSE | $79.21 | $79.21 |
| 08/08/2016 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 783 | $-74.30 | $0.00 |
| 07/07/2016 | BILL | DOLAN ROBERT E & MARTHA HESSE | $74.30 | $74.30 |
| 07/13/2015 | PAYMENT | DOLAN ROBERT E CHECK NUM: 715 | $-69.91 | $0.00 |
| 07/02/2015 | BILL | DOLAN ROBERT E & MARTHA HESSE | $69.91 | $69.91 |
| 08/15/2014 | PAYMENT | HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484 | $-64.74 | $0.00 |
| 07/03/2014 | BILL | DOLAN ROBERT E & MARTHA HESSE | $64.74 | $64.74 |
| 07/10/2013 | PAYMENT | HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376 | $-59.94 | $0.00 |
| 07/02/2013 | BILL | DOLAN ROBERT E & MARTHA HESSE | $59.94 | $59.94 |
| 07/30/2012 | PAYMENT | DOLAN ROBERT E CHECK NUM: 475 | $-55.50 | $0.00 |
| 07/10/2012 | BILL | DOLAN ROBERT E & MARTHA HESSE | $55.50 | $55.50 |
| 08/26/2011 | PAYMENT | MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107 | $-57.72 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.22 | $57.72 |
| 07/11/2011 | BILL | DOLAN ROBERT E & MARTHA HESSE | $55.50 | $55.50 |
| 08/10/2010 | PAYMENT | MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922 | $-55.50 | $0.00 |
| 07/09/2010 | BILL | DOLAN ROBERT E & MARTHA HESSE | $55.50 | $55.50 |
| 08/07/2009 | PAYMENT | DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751 | $-111.01 | $0.00 |
| 07/10/2009 | BILL | DOLAN ROBERT E & MARTHA HESSE | $111.01 | $111.01 |
| 07/23/2008 | PAYMENT | ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577 | $-111.01 | $0.00 |
| 07/10/2008 | BILL | DOLAN ROBERT E & MARTHA HESSE | $111.01 | $111.01 |
| 10/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 2 15 NUM: 3409 | $-111.01 | $0.00 |
| 10/12/2007 | AMENDMENT | Remove Penalties - gsr | $-4.05 | $111.01 |
| 10/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 2 15 NUM: 3409 | $111.01 | $115.06 |
| 10/12/2007 | VOID | ROBERT DOLAN & MARTHA HESSE CHECK BANK: 2 15 NUM: 3409 | $-111.01 | $4.05 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.85 | $115.06 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.20 | $112.21 |
| 07/12/2007 | BILL | DOLAN ROBERT E & MARTHA HESSE | $111.01 | $111.01 |
| 07/19/2006 | PAYMENT | ROBERT DOLAN CHECK BANK: 215 NUM: 3193 | $-111.42 | $0.00 |
| 07/06/2006 | BILL | DOLAN ROBERT E & MARTHA HESSE | $111.42 | $111.42 |
| 08/12/2005 | PAYMENT | TONY MENDIETA CHECK BANK: 94169 NUM: 2015 | $-111.42 | $0.00 |
| 07/18/2005 | BILL | MENDIETA ANTHONY TR/R QUILICI | $111.42 | $111.42 |
| 08/06/2004 | PAYMENT | SIERRA WINNEMUCCA, LLC CHECK BANK: 94-165 NUM: 1007 | $-88.67 | $0.00 |
| 07/06/2004 | BILL | SIERRA WINNEMUCCA, LLC | $88.67 | $88.67 |
| 04/09/2004 | PAYMENT | MASON JOHN E & BIANCA CHECK BANK: 16-1606 NUM: 1501 | $-106.46 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $106.46 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.82 | $101.46 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.99 | $95.64 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.16 | $90.65 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.33 | $86.49 |
| 07/18/2003 | BILL | SIERRA WINNEMUCCA, LLC | $83.16 | $83.16 |
| 08/29/2002 | PAYMENT | SIERRA WINNEMUCCA, LLC. CHECK BANK: 94-165 NUM: 1003 | $-79.87 | $0.00 |
| 07/08/2002 | BILL | SIERRA WINNEMUCCA, LLC | $79.87 | $79.87 |
| 08/30/2001 | PAYMENT | WINNEMUCCA VIDEO PARTNERS, LP CHECK BANK: 94-169 NUM: 3717 | $-170.61 | $0.00 |
| 07/11/2001 | BILL | SIERRA WINNEMUCCA, LLC | $170.61 | $170.61 |
| 08/18/2000 | PAYMENT | WINNEMUCCA VIDEO PARTNERS LP CHECK BANK: 94-169 NUM: 3403 | $-170.08 | $0.00 |
| 07/06/2000 | BILL | SIERRA WINNEMUCCA, LLC | $170.08 | $170.08 |
| 05/09/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*161 NUM: 108 | $-38.84 | $0.00 |
| 05/09/2000 | AMENDMENT | adjust penalty ah | $-2.50 | $38.84 |
| 05/09/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*161 NUM: 108 | $38.84 | $41.34 |
| 05/09/2000 | VOID | SIERRA WINNEMUCCA, LLC CHECK BANK: 94*161 NUM: 108 | $-38.84 | $2.50 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $41.34 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $38.84 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.46 | $37.84 |
| 01/07/2000 | PAYMENT | SIERRA WINNEMUCCA LLC CHECK BANK: 94-161 NUM: 106 | $-36.38 | $36.38 |
| 09/28/1999 | PAYMENT | SIERRA WINNEMUCCA LLC CHECK BANK: 94-161 NUM: 105 | $-36.38 | $72.76 |
| 08/17/1999 | PAYMENT | SIERRA WINNEMUCCA, LLC CHECK BANK: 94-161 NUM: 103 | $-66.56 | $109.14 |
| 07/12/1999 | BILL | SIERRA WINNEMUCCA, LLC | $175.70 | $175.70 |
| 12/28/1998 | PAYMENT | SIERRA WINNEMUCCA CHECK | $-73.92 | $0.00 |
| 10/05/1998 | PAYMENT | SIERRA WINNEMUCCA, LLC CHECK | $-36.96 | $73.92 |
| 08/06/1998 | PAYMENT | SIERRA WINNEMUCCA LLC CHECK | $-67.18 | $110.88 |
| 07/09/1998 | BILL | SIERRA WINNEMUCCA, LLC | $178.06 | $178.06 |
| 02/20/1998 | PAYMENT | SIERRA WINNEMUCCA, LLC | $-37.49 | $0.00 |
| 12/31/1997 | PAYMENT | SIERRA WINNEMUCCA, LLC | $-37.49 | $37.49 |
| 10/03/1997 | PAYMENT | SIERRA WINNEMUCCA, LLC | $-37.49 | $74.98 |
| 08/05/1997 | PAYMENT | SIERRA WINNEMUCCA, LLC | $-67.62 | $112.47 |
| 07/23/1997 | BILL | SIERRA WINNEMUCCA, LLC | $180.09 | $180.09 |
| 02/21/1997 | PAYMENT | WESTERN TITLE | $-66.78 | $0.00 |
| 12/27/1996 | PAYMENT | CHAVEZ ANTONIO & MARIA | $-66.78 | $66.78 |
| 10/01/1996 | PAYMENT | CHAVEZ ANTONIO & MARIA | $-66.78 | $133.56 |
| 08/26/1996 | PAYMENT | CHAVEZ ANTONIO & MARIA | $-97.11 | $200.34 |
| 07/11/1996 | BILL | CHAVEZ ANTONIO & MARIA | $297.45 | $297.45 |