Tax Account 15-0324-05
Owners
DOLAN ROBERT E & MARTHA HESSE
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445
DOLAN ROBERT E
DOLAN MARTHA HESSE
Account Summary
| Account ID | 15-0324-05 |
|---|---|
| Account Type | Real Estate |
| Location | 540 MONROE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $261.49 |
| Total | $261.49 |
| Paid | $261.49 |
| 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 | $242.12 | $0.00 | $242.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $240.31 | $0.00 | $240.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $239.84 | $0.00 | $239.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $232.19 | $0.00 | $232.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $227.56 | $0.00 | $227.56 | $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 | $-261.49 | $0.00 |
| 07/05/2024 | BILL | DOLAN ROBERT E & MARTHA HESSE | $261.49 | $261.49 |
| 08/25/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1510 | $-60.00 | $0.00 |
| 08/02/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1506 | $-120.00 | $60.00 |
| 07/17/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1497 | $-62.12 | $180.00 |
| 07/06/2023 | BILL | DOLAN ROBERT E & MARTHA HESSE | $242.12 | $242.12 |
| 07/20/2022 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1391 | $-240.31 | $0.00 |
| 07/20/2022 | ADJUSTMENT | Posted wrong amount NUM: 1391 | $240.31 | $240.31 |
| 07/20/2022 | VOID | DOLAN ROBERT E CHECK NUM: 1391 | $-240.31 | $0.00 |
| 07/07/2022 | BILL | DOLAN ROBERT E & MARTHA HESSE | $240.31 | $240.31 |
| 07/20/2021 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1280 | $-239.84 | $0.00 |
| 07/08/2021 | BILL | DOLAN ROBERT E & MARTHA HESSE | $239.84 | $239.84 |
| 08/11/2020 | PAYMENT | ROBERT DOLAN CHECK NUM: 1172 | $-232.19 | $0.00 |
| 07/10/2020 | BILL | DOLAN ROBERT E & MARTHA HESSE | $232.19 | $232.19 |
| 07/16/2019 | PAYMENT | ROBERT E DOLAN CHECK NUM: 1054 | $-227.56 | $0.00 |
| 07/08/2019 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.56 | $227.56 |
| 07/18/2018 | PAYMENT | ROBERT E DOLAN CHECK NUM: 958 | $-227.56 | $0.00 |
| 07/05/2018 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.56 | $227.56 |
| 07/20/2017 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 861 | $-227.56 | $0.00 |
| 07/11/2017 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.56 | $227.56 |
| 08/08/2016 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 783 | $-227.56 | $0.00 |
| 07/07/2016 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.56 | $227.56 |
| 07/13/2015 | PAYMENT | DOLAN ROBERT E CHECK NUM: 715 | $-227.56 | $0.00 |
| 07/02/2015 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.56 | $227.56 |
| 12/26/2014 | PAYMENT | HESSE, MARTHA/DOLAN, ROBERT E CHECK NUM: 4530 | $-112.00 | $0.00 |
| 08/15/2014 | PAYMENT | HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484 | $-115.56 | $112.00 |
| 07/03/2014 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.56 | $227.56 |
| 07/10/2013 | PAYMENT | HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376 | $-227.56 | $0.00 |
| 07/02/2013 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.56 | $227.56 |
| 12/21/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 511 | $-104.00 | $0.00 |
| 09/24/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 488 | $-52.00 | $104.00 |
| 07/30/2012 | PAYMENT | DOLAN ROBERT E CHECK NUM: 475 | $-54.91 | $156.00 |
| 07/10/2012 | BILL | DOLAN ROBERT E & MARTHA HESSE | $210.91 | $210.91 |
| 08/26/2011 | PAYMENT | MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107 | $-213.11 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.20 | $213.11 |
| 07/11/2011 | BILL | DOLAN ROBERT E & MARTHA HESSE | $210.91 | $210.91 |
| 08/10/2010 | PAYMENT | MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922 | $-210.91 | $0.00 |
| 07/09/2010 | BILL | DOLAN ROBERT E & MARTHA HESSE | $210.91 | $210.91 |
| 08/07/2009 | PAYMENT | DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751 | $-252.98 | $0.00 |
| 07/10/2009 | BILL | DOLAN ROBERT E & MARTHA HESSE | $252.98 | $252.98 |
| 07/23/2008 | PAYMENT | ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577 | $-234.89 | $0.00 |
| 07/10/2008 | BILL | DOLAN ROBERT E & MARTHA HESSE | $234.89 | $234.89 |
| 10/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 2 15 NUM: 3409 | $-222.01 | $0.00 |
| 10/12/2007 | AMENDMENT | Remove Penalties - gsr | $-7.88 | $222.01 |
| 10/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 2 15 NUM: 3409 | $222.01 | $229.89 |
| 10/12/2007 | VOID | ROBERT DOLAN & MARTHA HESSE CHECK BANK: 2 15 NUM: 3409 | $-222.01 | $7.88 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.60 | $229.89 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.28 | $224.29 |
| 07/12/2007 | BILL | DOLAN ROBERT E & MARTHA HESSE | $222.01 | $222.01 |
| 07/19/2006 | PAYMENT | ROBERT DOLAN CHECK BANK: 215 NUM: 3193 | $-222.85 | $0.00 |
| 07/06/2006 | BILL | DOLAN ROBERT E & MARTHA HESSE | $222.85 | $222.85 |
| 10/13/2005 | PAYMENT | DOLAN ROBERT E CHECK BANK: 948014 NUM: 1327 | $-165.00 | $0.00 |
| 08/10/2005 | PAYMENT | FOX CAROLYN PAGE CHECK BANK: 948022 NUM: 4325 | $-57.85 | $165.00 |
| 07/18/2005 | BILL | FOX CAROLYN PAGE | $222.85 | $222.85 |
| 03/08/2005 | PAYMENT | DIANA LECUMBERRY CHECK BANK: 94*7074 NUM: 8327 | $-55.00 | $0.00 |
| 01/05/2005 | PAYMENT | DIANA LECUMBERRY CHECK BANK: 94*7074 NUM: 8276 | $-55.00 | $55.00 |
| 10/07/2004 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 8159 | $-55.00 | $110.00 |
| 08/16/2004 | PAYMENT | LECUMBERRY DIANA/LARRY CHECK BANK: 94*7074 NUM: 1127 | $-56.67 | $165.00 |
| 07/06/2004 | BILL | LECUMBERRY L/LECUMBERRY D | $221.67 | $221.67 |
| 03/03/2004 | PAYMENT | DIANA LECUMBERRY CHECK BANK: 94*7074 NUM: 1104 | $-51.00 | $0.00 |
| 01/06/2004 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 1094 | $-51.00 | $51.00 |
| 10/07/2003 | PAYMENT | LECUMBERRY L/LECUMBERRY D CHECK BANK: 94*7074 NUM: 1077 | $-51.00 | $102.00 |
| 08/19/2003 | PAYMENT | LECUMBERRY DIANA & LARRY CHECK BANK: 94F7074 NUM: 1070 | $-54.89 | $153.00 |
| 07/18/2003 | BILL | LECUMBERRY L/LECUMBERRY D | $207.89 | $207.89 |
| 03/05/2003 | PAYMENT | LECUMBERRY DIANA & LARRY CHECK BANK: 94F7074 NUM: 1049 | $-48.51 | $0.00 |
| 01/06/2003 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 1041 | $-49.00 | $48.51 |
| 10/22/2002 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 1028 | $-51.45 | $97.51 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.96 | $148.96 |
| 08/07/2002 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 1017 | $-52.68 | $147.00 |
| 07/08/2002 | BILL | LECUMBERRY L/LECUMBERRY D | $199.68 | $199.68 |
| 03/14/2002 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8318 | $-50.32 | $0.00 |
| 01/08/2002 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8308 | $-50.32 | $50.32 |
| 11/14/2001 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8299 | $-52.33 | $100.64 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.01 | $152.97 |
| 08/21/2001 | PAYMENT | LECUMBERRY P J CHECK BANK: 94-204 NUM: 8284 | $-50.58 | $150.96 |
| 07/11/2001 | BILL | LECUMBERRY L/LECUMBERRY D | $201.54 | $201.54 |
| 03/12/2001 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8260 | $-49.99 | $0.00 |
| 01/03/2001 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8248 | $-49.99 | $49.99 |
| 10/03/2000 | PAYMENT | LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8229 | $-49.99 | $99.98 |
| 08/21/2000 | PAYMENT | LECUMBERRY P J CHECK BANK: 94-204 NUM: 8224 | $-50.25 | $149.97 |
| 07/06/2000 | BILL | LECUMBERRY PETER J FAMILY TRUS | $200.22 | $200.22 |
| 03/08/2000 | PAYMENT | LECUMBERRY P J CHECK BANK: 94-204 NUM: 8192 | $-105.13 | $0.00 |
| 12/27/1999 | PAYMENT | LECUMBERRY, DIANA CHECK BANK: 94*204 NUM: 8179 | $-105.13 | $105.13 |
| 10/01/1999 | PAYMENT | P J LECUMBERRY CHECK BANK: 94-204 NUM: 8159 | $-105.13 | $210.26 |
| 08/18/1999 | PAYMENT | PETER LECUMBERRY CHECK BANK: 94-204 NUM: 1006 | $-135.42 | $315.39 |
| 07/12/1999 | BILL | LECUMBERRY PETER J FAMILY TRUS | $450.81 | $450.81 |
| 03/12/1999 | PAYMENT | LECUMBERRY PETER FAMILY CHECK | $-107.08 | $0.00 |
| 01/14/1999 | PAYMENT | LECUMBERRY PETER CHECK | $-107.08 | $107.08 |
| 10/07/1998 | PAYMENT | LECUMBERRY PETER CHECK | $-107.08 | $214.16 |
| 08/06/1998 | PAYMENT | PETER LECUMBERRY CHECK | $-137.33 | $321.24 |
| 07/09/1998 | BILL | LECUMBERRY PETER J FAMILY TRUS | $458.57 | $458.57 |
| 12/31/1997 | PAYMENT | LUCUMBERRY PETER FAMILY | $-217.32 | $0.00 |
| 10/06/1997 | PAYMENT | LECUMBERRY PETER | $-108.66 | $217.32 |
| 08/15/1997 | PAYMENT | $-138.90 | $325.98 | |
| 07/23/1997 | BILL | LECUMBERRY PETER J FAMILY TRUS | $464.88 | $464.88 |
| 01/06/1997 | PAYMENT | LECUMBERRY PETER J FAMILY TRUS | $-222.90 | $0.00 |
| 10/10/1996 | PAYMENT | LECUMBERRY PETER | $-111.45 | $222.90 |
| 08/19/1996 | PAYMENT | LECUMBERRY PETER J FAMILY TRUS | $-141.73 | $334.35 |
| 07/11/1996 | BILL | LECUMBERRY PETER J FAMILY TRUS | $476.08 | $476.08 |