Tax Account 15-0324-08
Owners
DOLAN ROBERT E & MARTHA HESSE
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445
DOLAN ROBERT E
DOLAN MARTHA HESSE
Account Summary
| Account ID | 15-0324-08 |
|---|---|
| Account Type | Real Estate |
| Location | 521 HANSON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $531.81 |
| Total | $531.81 |
| Paid | $531.81 |
| 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 | $492.43 | $0.00 | $492.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $455.94 | $0.00 | $455.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $422.16 | $0.00 | $422.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $403.20 | $0.00 | $403.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $389.19 | $0.00 | $389.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $371.37 | $0.00 | $371.37 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $350.03 | $0.00 | $350.03 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $328.34 | $0.00 | $328.34 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $308.89 | $0.00 | $308.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $286.02 | $0.00 | $286.02 | $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 | $-531.81 | $0.00 |
| 07/05/2024 | BILL | DOLAN ROBERT E & MARTHA HESSE | $531.81 | $531.81 |
| 08/25/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1510 | $-123.00 | $0.00 |
| 08/02/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1506 | $-246.00 | $123.00 |
| 07/17/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1497 | $-123.43 | $369.00 |
| 07/06/2023 | BILL | DOLAN ROBERT E & MARTHA HESSE | $492.43 | $492.43 |
| 07/20/2022 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1391 | $-455.94 | $0.00 |
| 07/20/2022 | ADJUSTMENT | Posted wrong amount NUM: 1391 | $455.94 | $455.94 |
| 07/20/2022 | VOID | DOLAN ROBERT E CHECK NUM: 1391 | $-455.94 | $0.00 |
| 07/07/2022 | BILL | DOLAN ROBERT E & MARTHA HESSE | $455.94 | $455.94 |
| 07/20/2021 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1280 | $-422.16 | $0.00 |
| 07/08/2021 | BILL | DOLAN ROBERT E & MARTHA HESSE | $422.16 | $422.16 |
| 08/11/2020 | PAYMENT | ROBERT DOLAN CHECK NUM: 1172 | $-403.20 | $0.00 |
| 07/10/2020 | BILL | DOLAN ROBERT E & MARTHA HESSE | $403.20 | $403.20 |
| 07/16/2019 | PAYMENT | ROBERT E DOLAN CHECK NUM: 1054 | $-389.19 | $0.00 |
| 07/08/2019 | BILL | DOLAN ROBERT E & MARTHA HESSE | $389.19 | $389.19 |
| 07/18/2018 | PAYMENT | ROBERT E DOLAN CHECK NUM: 958 | $-371.37 | $0.00 |
| 07/05/2018 | BILL | DOLAN ROBERT E & MARTHA HESSE | $371.37 | $371.37 |
| 07/20/2017 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 861 | $-350.03 | $0.00 |
| 07/11/2017 | BILL | DOLAN ROBERT E & MARTHA HESSE | $350.03 | $350.03 |
| 08/08/2016 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 783 | $-328.34 | $0.00 |
| 07/07/2016 | BILL | DOLAN ROBERT E & MARTHA HESSE | $328.34 | $328.34 |
| 07/13/2015 | PAYMENT | DOLAN ROBERT E CHECK NUM: 715 | $-308.89 | $0.00 |
| 07/02/2015 | BILL | DOLAN ROBERT E & MARTHA HESSE | $308.89 | $308.89 |
| 12/26/2014 | PAYMENT | HESSE, MARTHA/DOLAN, ROBERT E CHECK NUM: 4530 | $-142.00 | $0.00 |
| 08/15/2014 | PAYMENT | HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484 | $-144.02 | $142.00 |
| 07/03/2014 | BILL | DOLAN ROBERT E & MARTHA HESSE | $286.02 | $286.02 |
| 07/10/2013 | PAYMENT | HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376 | $-264.82 | $0.00 |
| 07/02/2013 | BILL | DOLAN ROBERT E & MARTHA HESSE | $264.82 | $264.82 |
| 12/21/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 511 | $-122.00 | $0.00 |
| 09/24/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 488 | $-61.00 | $122.00 |
| 07/30/2012 | PAYMENT | DOLAN ROBERT E CHECK NUM: 475 | $-62.21 | $183.00 |
| 07/10/2012 | BILL | DOLAN ROBERT E & MARTHA HESSE | $245.21 | $245.21 |
| 08/26/2011 | PAYMENT | MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107 | $-229.42 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.36 | $229.42 |
| 07/11/2011 | BILL | DOLAN ROBERT E & MARTHA HESSE | $227.06 | $227.06 |
| 08/10/2010 | PAYMENT | MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922 | $-212.20 | $0.00 |
| 07/09/2010 | BILL | DOLAN ROBERT E & MARTHA HESSE | $212.20 | $212.20 |
| 08/07/2009 | PAYMENT | DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751 | $-199.81 | $0.00 |
| 07/10/2009 | BILL | DOLAN ROBERT E & MARTHA HESSE | $199.81 | $199.81 |
| 07/23/2008 | PAYMENT | ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577 | $-199.81 | $0.00 |
| 07/10/2008 | BILL | DOLAN ROBERT E & MARTHA HESSE | $199.81 | $199.81 |
| 10/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 2 15 NUM: 3409 | $-199.81 | $0.00 |
| 10/12/2007 | AMENDMENT | Remove Penalties - gsr | $-7.20 | $199.81 |
| 10/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 2 15 NUM: 3409 | $199.81 | $207.01 |
| 10/12/2007 | VOID | ROBERT DOLAN & MARTHA HESSE CHECK BANK: 2 15 NUM: 3409 | $-199.81 | $7.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.09 | $207.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $201.92 |
| 07/12/2007 | BILL | DOLAN ROBERT E & MARTHA HESSE | $199.81 | $199.81 |
| 07/19/2006 | PAYMENT | ROBERT DOLAN CHECK BANK: 215 NUM: 3193 | $-200.56 | $0.00 |
| 07/06/2006 | BILL | DOLAN ROBERT E & MARTHA HESSE | $200.56 | $200.56 |
| 08/12/2005 | PAYMENT | TONY MENDIETA CHECK BANK: 94169 NUM: 2015 | $-200.56 | $0.00 |
| 07/18/2005 | BILL | MENDIETA ANTHONY TR/R QUILICI | $200.56 | $200.56 |
| 08/06/2004 | PAYMENT | SIERRA WINNEMUCCA, LLC CHECK BANK: 94-165 NUM: 1007 | $-138.54 | $0.00 |
| 07/06/2004 | BILL | SIERRA WINNEMUCCA, LLC | $138.54 | $138.54 |
| 04/09/2004 | PAYMENT | MASON JOHN E & BIANCA CHECK BANK: 16-1606 NUM: 1501 | $-154.57 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $154.57 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.10 | $149.57 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.88 | $140.47 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.30 | $134.59 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.36 | $131.29 |
| 07/18/2003 | BILL | SIERRA WINNEMUCCA, LLC | $129.93 | $129.93 |
| 08/29/2002 | PAYMENT | SIERRA WINNEMUCCA, LLC. CHECK BANK: 94-165 NUM: 1003 | $-124.80 | $0.00 |
| 07/08/2002 | BILL | SIERRA WINNEMUCCA, LLC | $124.80 | $124.80 |
| 08/30/2001 | PAYMENT | WINNEMUCCA VIDEO PARTNERS, LP CHECK BANK: 94-169 NUM: 3717 | $-215.97 | $0.00 |
| 07/11/2001 | BILL | SIERRA WINNEMUCCA, LLD | $215.97 | $215.97 |
| 08/18/2000 | PAYMENT | WINNEMUCCA VIDEO PARTNERS LP CHECK BANK: 94-169 NUM: 3403 | $-215.16 | $0.00 |
| 07/06/2000 | BILL | SIERRA WINNEMUCCA, LLD | $215.16 | $215.16 |
| 05/09/2000 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*161 NUM: 108 | $-51.34 | $0.00 |
| 05/09/2000 | AMENDMENT | adjust penalty ah | $-2.50 | $51.34 |
| 05/09/2000 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*161 NUM: 108 | $51.34 | $53.84 |
| 05/09/2000 | VOID | SIERRA WINNEMUCCA, LLC CHECK BANK: 94*161 NUM: 108 | $-51.34 | $2.50 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $53.84 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $51.34 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.94 | $50.34 |
| 01/07/2000 | PAYMENT | SIERRA WINNEMUCCA LLC CHECK BANK: 94-161 NUM: 106 | $-48.40 | $48.40 |
| 09/28/1999 | PAYMENT | SIERRA WINNEMUCCA LLC CHECK BANK: 94-161 NUM: 105 | $-48.40 | $96.80 |
| 08/17/1999 | PAYMENT | SIERRA WINNEMUCCA, LLC CHECK BANK: 94-161 NUM: 103 | $-78.73 | $145.20 |
| 07/12/1999 | BILL | SIERRA WINNEMUCCA, LLD | $223.93 | $223.93 |
| 12/28/1998 | PAYMENT | SIERRA WINNEMUCCA CHECK | $-98.68 | $0.00 |
| 10/05/1998 | PAYMENT | SIERRA WINNEMUCCA, LLD CHECK | $-49.34 | $98.68 |
| 08/06/1998 | PAYMENT | SIERRA WINNEMUCCA LLC CHECK | $-79.60 | $148.02 |
| 07/09/1998 | BILL | SIERRA WINNEMUCCA, LLD | $227.62 | $227.62 |
| 02/20/1998 | PAYMENT | SIERRA WINNEMUCCA, LLC | $-50.14 | $0.00 |
| 12/31/1997 | PAYMENT | SIERRA WINNEMUCCA, LLD | $-50.14 | $50.14 |
| 10/03/1997 | PAYMENT | SIERRA WINNEMUCCA, LLC | $-50.14 | $100.28 |
| 08/05/1997 | PAYMENT | SIERRA WINNEMUCCA, LLD | $-80.36 | $150.42 |
| 07/23/1997 | BILL | SIERRA WINNEMUCCA, LLD | $230.78 | $230.78 |
| 02/21/1997 | PAYMENT | WESTERN TITLE | $-79.11 | $0.00 |
| 01/17/1997 | PAYMENT | MCCUSKEY FRANK & LU | $-79.11 | $79.11 |
| 10/17/1996 | PAYMENT | MCCUSKEY FRANK P & LUCY S | $-79.11 | $158.22 |
| 08/20/1996 | PAYMENT | MCCUSKEY FRANK & L | $-109.34 | $237.33 |
| 07/11/1996 | BILL | MCCUSKEY FRANK P & LUCY S | $346.67 | $346.67 |