Tax Account 16-0564-03

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Owners

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

DOLAN ROBERT E

DOLAN MARTHA O HESSE

Account Summary

Account ID	16-0564-03
Account Type	Real Estate
Location	4171 AUTUMN HILLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0564-03

Account Type

Real Estate

Location

4171 AUTUMN HILLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.44
Total	$3,753.44
Paid	$3,753.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,753.44

Total

$3,753.44

Paid

$3,753.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$939.44	$0.00	$939.44	$939.44	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,758.99	$0.00	$3,758.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,801.17	$0.00	$3,801.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,763.30	$0.00	$3,763.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,705.50	$0.00	$3,705.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,600.74	$0.00	$3,600.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,499.01	$0.00	$3,499.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,532.54	$0.00	$3,532.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,603.13	$0.00	$3,603.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,511.37	$0.00	$3,511.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,412.25	$0.00	$3,412.25	$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 1607	$-1,876.00	$0.00
07/15/2024	PAYMENT	ROBERT E DOLAN CHECK 1591	$-1,877.44	$1,876.00
07/05/2024	BILL	DOLAN ROBERT E & MARTHA O HESSE	$3,753.44	$3,753.44
10/20/2023	PAYMENT	DOLAN ROBERT E CHECK 1531	$-1,878.00	$0.00
09/22/2023	PAYMENT	DOLAN ROBERT E CHECK 1524	$-939.00	$1,878.00
07/17/2023	PAYMENT	DOLAN, ROBERT E CHECK 1496	$-941.99	$2,817.00
07/06/2023	BILL	DOLAN ROBERT E & MARTHA O HESSE	$3,758.99	$3,758.99
11/15/2022	PAYMENT	DOLAN ROBERT E CHECK 1436	$-1,900.00	$0.00
08/03/2022	PAYMENT	DOLAN, ROBERT E CHECK NUM: 1395	$-1,901.17	$1,900.00
07/07/2022	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,801.17	$3,801.17
07/21/2021	PAYMENT	DOLAN ROBERT E CHECK NUM: 1283	$-3,763.30	$0.00
07/08/2021	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,763.30	$3,763.30
07/21/2020	PAYMENT	DOLAN ROBERT CHECK NUM: 1169	$-3,705.50	$0.00
07/10/2020	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,705.50	$3,705.50
10/09/2019	PAYMENT	DOLAN ROBERT E CHECK NUM: 1086	$-1,800.00	$0.00
08/02/2019	PAYMENT	DOLAN ROBERT E CHECK NUM: 1063	$-900.00	$1,800.00
07/31/2019	PAYMENT	DOLAN ROBERT E & MARTHA O HESS CHECK NUM: 1059	$-900.74	$2,700.00
07/08/2019	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,600.74	$3,600.74
12/20/2018	PAYMENT	ROBERT E DOLAN CHECK NUM: 4836	$-874.00	$0.00
12/07/2018	PAYMENT	ROBERT E DOLAN CHECK NUM: 1000	$-874.00	$874.00
09/04/2018	PAYMENT	ROBERT E DOLAN CHECK NUM: 977	$-874.00	$1,748.00
07/26/2018	PAYMENT	DOLAN, ROBERT E CHECK NUM: 961	$-877.01	$2,622.00
07/05/2018	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,499.01	$3,499.01
10/11/2017	PAYMENT	ROBERT E DOLAN CHECK NUM: 885	$-1,766.00	$0.00
07/20/2017	PAYMENT	DOLAND, ROBERT E CHECK NUM: 862	$-1,766.54	$1,766.00
07/11/2017	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,532.54	$3,532.54
10/31/2016	PAYMENT	DOLAN, ROBERT E CHECK NUM: 805	$-1,800.00	$0.00
09/28/2016	PAYMENT	DOLAN, ROBERT E CHECK NUM: 798	$-900.00	$1,800.00
08/08/2016	PAYMENT	DOLAN, ROBERT E CHECK NUM: 784	$-903.13	$2,700.00
07/07/2016	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,603.13	$3,603.13
07/13/2015	PAYMENT	DOLAN ROBERT E CHECK NUM: 715	$-3,511.37	$0.00
07/02/2015	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,511.37	$3,511.37
12/26/2014	PAYMENT	HESSE, MARTHA/DOLAN, ROBERT E CHECK NUM: 4530	$-1,706.00	$0.00
08/15/2014	PAYMENT	HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484	$-1,706.25	$1,706.00
07/03/2014	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,412.25	$3,412.25
07/10/2013	PAYMENT	HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376	$-3,316.01	$0.00
07/02/2013	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,316.01	$3,316.01
12/21/2012	PAYMENT	DOLAN, ROBERT E CHECK NUM: 511	$-1,610.00	$0.00
09/24/2012	PAYMENT	DOLAN, ROBERT E CHECK NUM: 488	$-805.00	$1,610.00
07/30/2012	PAYMENT	DOLAN ROBERT E CHECK NUM: 475	$-807.56	$2,415.00
07/10/2012	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,222.56	$3,222.56
08/26/2011	PAYMENT	MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107	$-3,162.18	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.35	$3,162.18
07/11/2011	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,131.83	$3,131.83
08/10/2010	PAYMENT	MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922	$-3,043.76	$0.00
07/09/2010	BILL	DOLAN ROBERT E & MARTHA O HESS	$3,043.76	$3,043.76
08/07/2009	PAYMENT	DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751	$-2,958.24	$0.00
07/10/2009	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,958.24	$2,958.24
07/23/2008	PAYMENT	ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577	$-2,872.23	$0.00
07/10/2008	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,872.23	$2,872.23
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 2 15 NUM: 3409	$-2,788.64	$0.00
10/12/2007	AMENDMENT	Remove Penalties - gsr	$-97.64	$2,788.64
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 2 15 NUM: 3409	$2,788.64	$2,886.28
10/12/2007	VOID	ROBERT DOLAN & MARTHA HESSE CHECK BANK: 2 15 NUM: 3409	$-2,788.64	$97.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.73	$2,886.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.91	$2,816.55
07/12/2007	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,788.64	$2,788.64
07/19/2006	PAYMENT	ROBERT DOLAN CHECK BANK: 215 NUM: 3193	$-2,708.98	$0.00
07/06/2006	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,708.98	$2,708.98
08/03/2005	PAYMENT	DOLAN ROBERT E & MARTHA O HESS CHECK BANK: 215 NUM: 3003	$-2,623.88	$0.00
07/18/2005	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,623.88	$2,623.88
10/07/2004	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 1190	$-637.00	$0.00
09/14/2004	PAYMENT	DOLAN ROBERT CHECK BANK: 94-8014 NUM: 1176	$-637.00	$637.00
08/18/2004	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 1164	$-637.00	$1,274.00
07/16/2004	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 1149	$-637.66	$1,911.00
07/06/2004	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,548.66	$2,548.66
10/29/2003	PAYMENT	DOLAN ROBERT E CHECK BANK: 94*7014 NUM: 1015	$-594.00	$0.00
09/26/2003	PAYMENT	DOLAN ROBERT E CHECK BANK: 94F8014 NUM: 0997	$-594.00	$594.00
09/12/2003	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 0984	$-594.00	$1,188.00
08/05/2003	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 963	$-594.70	$1,782.00
07/18/2003	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,376.70	$2,376.70
07/23/2002	PAYMENT	HESSE MARTHA OSSIAN CHECK BANK: 2-15 NUM: 2524	$-2,335.54	$0.00
07/08/2002	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,335.54	$2,335.54
07/31/2001	PAYMENT	HESSE MARTHA OSSIAN CHECK BANK: 2-15 NUM: 2335	$-2,337.46	$0.00
07/11/2001	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,337.46	$2,337.46
03/06/2001	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 544	$-573.11	$0.00
01/03/2001	PAYMENT	HEESE MARTHA OSSIAN CHECK BANK: 2-15 NUM: 2216	$-573.11	$573.11
09/19/2000	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 463	$-573.11	$1,146.22
07/24/2000	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 433	$-603.45	$1,719.33
07/06/2000	BILL	DOLAN ROBERT E & MARTHA O HESS	$2,322.78	$2,322.78
03/16/2000	PAYMENT	DOLAN ROBERT E CHECK BANK: 94-8014 NUM: 360	$-122.26	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$122.26
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-59.93	$119.86
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-60.14	$179.79
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$239.93	$239.93
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.60	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.60	$61.60
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-64.06	$123.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$187.26
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-61.79	$184.80
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$246.59	$246.59
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-63.01	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-63.01	$63.01
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-63.01	$126.02
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-63.23	$189.03
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$252.26	$252.26

Tax Account 16-0564-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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