Tax Account 16-0563-02

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Owners

DOLAN ROBERT E & MARTHA HESSE
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

DOLAN ROBERT E

DOLAN MARTHA HESSE

Account Summary

Account ID	16-0563-02
Account Type	Real Estate
Location	4170 AUTUMN HILLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0563-02

Account Type

Real Estate

Location

4170 AUTUMN HILLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,748.74
Total	$4,748.74
Paid	$4,748.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,748.74

Total

$4,748.74

Paid

$4,748.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,187.74	$0.00	$1,187.74	$1,187.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,404.97	$0.00	$4,404.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,086.68	$0.00	$4,086.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,034.12	$0.00	$4,034.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,008.08	$0.00	$4,008.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,872.57	$0.00	$3,872.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,700.15	$0.00	$3,700.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,725.91	$0.00	$3,725.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,777.86	$0.00	$3,777.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,754.48	$0.00	$3,754.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,724.54	$0.00	$3,724.54	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	DOLAN, ROBERT E CHECK 1608	$-2,374.00	$0.00
07/15/2024	PAYMENT	DOLAN ROBERT E CHECK 1590	$-2,374.74	$2,374.00
07/05/2024	BILL	DOLAN ROBERT E & MARTHA HESSE	$4,748.74	$4,748.74
10/20/2023	PAYMENT	DOLAN ROBERT E CHECK 1532	$-1,101.00	$0.00
10/20/2023	PAYMENT	DOLAN ROBERT E CHECK 1533	$-1,101.00	$1,101.00
09/22/2023	PAYMENT	DOLAN ROBERT E CHECK 1523	$-1,101.00	$2,202.00
07/17/2023	PAYMENT	DOLAN ROBERT E & MARTHA HESSE CHECK 1495	$-1,101.97	$3,303.00
07/06/2023	BILL	DOLAN ROBERT E & MARTHA HESSE	$4,404.97	$4,404.97
11/15/2022	PAYMENT	DOLAN ROBERT E CHECK 1437	$-2,042.00	$0.00
08/03/2022	PAYMENT	DOLAN, ROBERT E CHECK NUM: 1396	$-2,044.68	$2,042.00
07/07/2022	BILL	DOLAN ROBERT E & MARTHA HESSE	$4,086.68	$4,086.68
07/21/2021	PAYMENT	DOLAN ROBERT E CHECK NUM: 1284	$-4,034.12	$0.00
07/08/2021	BILL	DOLAN ROBERT E & MARTHA HESSE	$4,034.12	$4,034.12
07/30/2020	PAYMENT	DOLAN ROBERT CHECK NUM: 1176	$-4,008.08	$0.00
07/10/2020	BILL	DOLAN ROBERT E & MARTHA HESSE	$4,008.08	$4,008.08
10/09/2019	PAYMENT	DOLAN ROBERT E CHECK NUM: 1087	$-1,936.00	$0.00
08/02/2019	PAYMENT	DOLAN ROBERT E CHECK NUM: 1064	$-968.00	$1,936.00
07/31/2019	PAYMENT	DOLAN ROBERT E CHECK NUM: 1060	$-968.57	$2,904.00
07/08/2019	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,872.57	$3,872.57
12/20/2018	PAYMENT	ROBERT E DOLAN CHECK NUM: 4836	$-925.00	$0.00
12/07/2018	PAYMENT	ROBERT E DOLAN CHECK NUM: 1001	$-925.00	$925.00
09/04/2018	PAYMENT	ROBERT E DOLAN CHECK NUM: 978	$-925.00	$1,850.00
07/26/2018	PAYMENT	DOLAN, ROBERT E CHECK NUM: 962	$-925.15	$2,775.00
07/05/2018	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,700.15	$3,700.15
10/11/2017	PAYMENT	ROBERT E DOLAN CHECK NUM: 886	$-1,862.00	$0.00
07/20/2017	PAYMENT	DOLAND, ROBERT E CHECK NUM: 863	$-1,863.91	$1,862.00
07/11/2017	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,725.91	$3,725.91
10/31/2016	PAYMENT	DOLAN, ROBERT E CHECK NUM: 803	$-1,888.00	$0.00
09/28/2016	PAYMENT	DOLAN, ROBERT E CHECK NUM: 797	$-944.00	$1,888.00
08/08/2016	PAYMENT	DOLAN, ROBERT E CHECK NUM: 784	$-945.86	$2,832.00
07/07/2016	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,777.86	$3,777.86
07/13/2015	PAYMENT	HESSE MARTHA E & DOLAN ROBERT CHECK NUM: 4586	$-3,754.48	$0.00
07/02/2015	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,754.48	$3,754.48
12/26/2014	PAYMENT	HESSE, MARTHA/DOLAN, ROBERT E CHECK NUM: 4530	$-1,862.00	$0.00
08/15/2014	PAYMENT	HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484	$-1,862.54	$1,862.00
07/03/2014	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,724.54	$3,724.54
07/10/2013	PAYMENT	HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376	$-3,641.89	$0.00
07/02/2013	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,641.89	$3,641.89
12/21/2012	PAYMENT	DOLAN, ROBERT E CHECK NUM: 511	$-1,814.00	$0.00
09/24/2012	PAYMENT	DOLAN, ROBERT E CHECK NUM: 488	$-907.00	$1,814.00
07/30/2012	PAYMENT	DOLAN ROBERT E CHECK NUM: 475	$-908.46	$2,721.00
07/10/2012	BILL	DOLAN ROBERT E & MARTHA HESSE	$3,629.46	$3,629.46
08/26/2011	PAYMENT	MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107	$-559.01	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$559.01
07/11/2011	BILL	DOLAN ROBERT E & MARTHA HESSE	$553.43	$553.43
08/10/2010	PAYMENT	MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922	$-383.14	$0.00
07/09/2010	BILL	DOLAN ROBERT E & MARTHA HESSE	$383.14	$383.14
08/07/2009	PAYMENT	DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751	$-360.77	$0.00
07/10/2009	BILL	DOLAN ROBERT E & MARTHA HESSE	$360.77	$360.77
07/23/2008	PAYMENT	ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577	$-352.34	$0.00
07/10/2008	BILL	DOLAN ROBERT E & MARTHA HESSE	$352.34	$352.34
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2 15 NUM: 3409	$-333.02	$0.00
10/12/2007	AMENDMENT	Remove Penalties - gsr	$-11.71	$333.02
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 2 15 NUM: 3409	$333.02	$344.73
10/12/2007	VOID	ROBERT DOLAN & MARTHA HESSE CHECK BANK: 2 15 NUM: 3409	$-333.02	$11.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.35	$344.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.36	$336.38
07/12/2007	BILL	DOLAN ROBERT E & MARTHA HESSE	$333.02	$333.02
07/19/2006	PAYMENT	ROBERT DOLAN CHECK BANK: 215 NUM: 3193	$-334.27	$0.00
07/06/2006	BILL	DOLAN ROBERT E & MARTHA HESSE	$334.27	$334.27
08/03/2005	PAYMENT	DOLAN ROBERT E & MARTHA HESSE CHECK BANK: 215 NUM: 3001	$-321.44	$0.00
07/18/2005	BILL	DOLAN ROBERT E & MARTHA HESSE	$321.44	$321.44
07/16/2004	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 1147	$-304.79	$0.00
07/06/2004	BILL	DOLAN ROBERT E & MARTHA HESSE	$304.79	$304.79
08/12/2003	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 0969	$-213.00	$0.00
08/05/2003	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 963	$-72.85	$213.00
07/18/2003	BILL	DOLAN ROBERT E & MARTHA HESSE	$285.85	$285.85
07/23/2002	PAYMENT	HESSE MARTHA OSSIAN CHECK BANK: 2-15 NUM: 2524	$-274.56	$0.00
07/08/2002	BILL	DOLAN ROBERT E & MARTHA HESSE	$274.56	$274.56
07/25/2001	PAYMENT	HILLYER ANDREW C & KAREN L CHECK BANK: 94-169 NUM: 7518	$-277.09	$0.00
07/11/2001	BILL	HILLYER ANDREW C & KAREN L	$277.09	$277.09
03/07/2001	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94-169 NUM: 8773	$-6.89	$0.00
11/03/2000	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 91-169 NUM: 8204	$-278.05	$6.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.89	$284.94
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$278.05
07/06/2000	BILL	HILLYER ANDREW C & KAREN L	$275.29	$275.29
06/09/2000	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94-169 NUM: 8132	$-345.22	$0.00
06/09/2000	AMENDMENT	adjust penalties jq	$-2.50	$345.22
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$347.72
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$345.22
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.95	$344.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.47	$323.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.49	$309.80
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$302.31
07/12/1999	BILL	HILLYER ANDREW C & KAREN L	$299.30	$299.30
04/23/1999	PAYMENT	HUMBOLDT COUNTY CHECK BANK: 11-24 NUM: 96996	$-3.21	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.12	$3.21
09/11/1998	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94-169 NUM: 6574	$-307.59	$3.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.09	$310.68
07/09/1998	BILL	HILLYER ANDREW C & KAREN L	$307.59	$307.59
04/28/1998	PAYMENT	HUMBOLDT PHYSICAL THERAPY CHECK BANK: 94-169 NUM: 6138	$-136.84	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$136.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.30	$134.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.54
10/29/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2978	$-2.52	$126.02
10/29/1997	PAYMENT	WESTERN TITLE #12676HILLYER CHECK BANK: 94-169 NUM: 15600	$-63.01	$128.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$191.55
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK BANK: 94-72 NUM: 512	$-63.23	$189.03
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$252.26	$252.26

Tax Account 16-0563-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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