Tax Account 16-0591-05
Owners
DOLAN ROBERT E & MARTHA HESSE
4171 AUTUMN HILLS DR
WINNEMUCCA, NV 89445
DOLAN ROBERT E
DOLAN MARTHA HESSE
Account Summary
| Account ID | 16-0591-05 |
|---|---|
| Account Type | Real Estate |
| Location | N'LY WATER CYN RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $590.84 |
| Total | $590.84 |
| Paid | $590.84 |
| 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 | $547.06 | $0.00 | $547.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $506.54 | $0.00 | $506.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $469.01 | $0.00 | $469.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $447.95 | $0.00 | $447.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $432.39 | $0.00 | $432.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $412.59 | $0.00 | $412.59 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $388.88 | $0.00 | $388.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $364.79 | $0.00 | $364.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $343.18 | $0.00 | $343.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $317.77 | $0.00 | $317.77 | $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 | $-590.84 | $0.00 |
| 07/05/2024 | BILL | DOLAN ROBERT E & MARTHA HESSE | $590.84 | $590.84 |
| 08/25/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1510 | $-136.00 | $0.00 |
| 08/02/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1506 | $-272.00 | $136.00 |
| 07/17/2023 | PAYMENT | DOLAN, ROBERT E CHECK 1500 | $-139.06 | $408.00 |
| 07/06/2023 | BILL | DOLAN ROBERT E & MARTHA HESSE | $547.06 | $547.06 |
| 07/20/2022 | PAYMENT | DOLAN ROBERT E CHECK NUM: 1391 | $-506.54 | $0.00 |
| 07/20/2022 | ADJUSTMENT | Posted wrong amount NUM: 1391 | $506.54 | $506.54 |
| 07/20/2022 | VOID | DOLAN ROBERT E CHECK NUM: 1391 | $-506.54 | $0.00 |
| 07/07/2022 | BILL | DOLAN ROBERT E & MARTHA HESSE | $506.54 | $506.54 |
| 07/20/2021 | PAYMENT | DOLAN ROBERT CHECK NUM: 1281 | $-469.01 | $0.00 |
| 07/08/2021 | BILL | DOLAN ROBERT E & MARTHA HESSE | $469.01 | $469.01 |
| 08/11/2020 | PAYMENT | ROBERT DOLAN CHECK NUM: 1172 | $-447.95 | $0.00 |
| 07/10/2020 | BILL | DOLAN ROBERT E & MARTHA HESSE | $447.95 | $447.95 |
| 07/16/2019 | PAYMENT | ROBERT E DOLAN CHECK NUM: 1054 | $-432.39 | $0.00 |
| 07/08/2019 | BILL | DOLAN ROBERT E & MARTHA HESSE | $432.39 | $432.39 |
| 07/18/2018 | PAYMENT | ROBERT E DOLAN CHECK NUM: 958 | $-412.59 | $0.00 |
| 07/05/2018 | BILL | DOLAN ROBERT E & MARTHA HESSE | $412.59 | $412.59 |
| 07/20/2017 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 861 | $-388.88 | $0.00 |
| 07/11/2017 | BILL | DOLAN ROBERT E & MARTHA HESSE | $388.88 | $388.88 |
| 08/08/2016 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 783 | $-364.79 | $0.00 |
| 07/07/2016 | BILL | DOLAN ROBERT E & MARTHA HESSE | $364.79 | $364.79 |
| 07/13/2015 | PAYMENT | DOLAN ROBERT E CHECK NUM: 715 | $-343.18 | $0.00 |
| 07/02/2015 | BILL | DOLAN ROBERT E & MARTHA HESSE | $343.18 | $343.18 |
| 12/26/2014 | PAYMENT | HESSE, MARTHA/DOLAN, ROBERT E CHECK NUM: 4530 | $-158.00 | $0.00 |
| 08/15/2014 | PAYMENT | HESSE MARTHA OSSIAN/DOLAN ROBE CHECK NUM: 4484 | $-159.77 | $158.00 |
| 07/03/2014 | BILL | DOLAN ROBERT E & MARTHA HESSE | $317.77 | $317.77 |
| 07/10/2013 | PAYMENT | HESSE MARTHA OSSIAN DOLAN ROBE CHECK NUM: 4376 | $-294.24 | $0.00 |
| 07/02/2013 | BILL | DOLAN ROBERT E & MARTHA HESSE | $294.24 | $294.24 |
| 12/21/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 511 | $-136.00 | $0.00 |
| 09/24/2012 | PAYMENT | DOLAN, ROBERT E CHECK NUM: 488 | $-68.00 | $136.00 |
| 07/30/2012 | PAYMENT | DOLAN ROBERT E CHECK NUM: 475 | $-68.45 | $204.00 |
| 07/10/2012 | BILL | DOLAN ROBERT E & MARTHA HESSE | $272.45 | $272.45 |
| 08/26/2011 | PAYMENT | MARTHA OSSIAN HESS/ROBERT DOLA CHECK NUM: 4107 | $-254.81 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.53 | $254.81 |
| 07/11/2011 | BILL | DOLAN ROBERT E & MARTHA HESSE | $252.28 | $252.28 |
| 08/10/2010 | PAYMENT | MARTHA HESSE & ROBERT DOLAN CHECK NUM: 3922 | $-235.77 | $0.00 |
| 07/09/2010 | BILL | DOLAN ROBERT E & MARTHA HESSE | $235.77 | $235.77 |
| 08/07/2009 | PAYMENT | DOLAN MARTHA & ROBERT CHECK BANK: 2-15 NUM: 3751 | $-222.01 | $0.00 |
| 07/10/2009 | BILL | DOLAN ROBERT E & MARTHA HESSE | $222.01 | $222.01 |
| 07/23/2008 | PAYMENT | ROBERT E DOLAN CHECK BANK: 2-15 NUM: 3577 | $-222.01 | $0.00 |
| 07/10/2008 | BILL | DOLAN ROBERT E & MARTHA HESSE | $222.01 | $222.01 |
| 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 |
| 08/03/2005 | PAYMENT | DOLAN ROBERT E & MARTHA HESSE CHECK BANK: 215 NUM: 3002 | $-222.85 | $0.00 |
| 07/18/2005 | BILL | DOLAN ROBERT E & MARTHA HESSE | $222.85 | $222.85 |
| 07/20/2004 | PAYMENT | NEWMAN RUTH CHECK BANK: 31-5 NUM: 2668 | $-221.67 | $0.00 |
| 07/06/2004 | BILL | DRAKOS RUTH TRUST AGREEMENT | $221.67 | $221.67 |
| 04/06/2004 | PAYMENT | NEWMAN DENNIS & RUTH CHECK BANK: 31F5 NUM: 2608 | $-10.49 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $10.49 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.21 | $5.49 |
| 11/14/2003 | PAYMENT | NEWMAN RUTH CHECK BANK: 31*5 NUM: 2548 | $-149.10 | $5.28 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.76 | $154.38 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.52 | $150.62 |
| 07/18/2003 | BILL | DRAKOS RUTH TRUST AGREEMENT | $149.10 | $149.10 |
| 08/09/2002 | PAYMENT | NEWMAN RUTH T. CHECK BANK: 31-5 NUM: 1757 | $-140.89 | $0.00 |
| 07/08/2002 | BILL | DRAKOS RUTH TRUST AGREEMENT | $140.89 | $140.89 |
| 08/20/2001 | PAYMENT | NEWMAN RUTH CHECK BANK: 31-5 NUM: 1535 | $-143.66 | $0.00 |
| 07/11/2001 | BILL | DRAKOS RUTH TRUST AGREEMENT | $143.66 | $143.66 |
| 08/08/2000 | PAYMENT | NEWMAN DENNIS J & RUTH T CHECK BANK: 31-5 NUM: 1310 | $-142.20 | $0.00 |
| 07/06/2000 | BILL | DRAKOS RUTH TRUST AGREEMENT | $142.20 | $142.20 |
| 08/09/1999 | PAYMENT | NEWMAN DENNIS & RUTH CHECK BANK: 31-5 NUM: 1068 | $-156.17 | $0.00 |
| 07/12/1999 | BILL | DRAKOS RUTH TRUST AGREEMENT | $156.17 | $156.17 |
| 07/30/1998 | PAYMENT | NEWMAN RUTH & DENNIS CHECK | $-159.80 | $0.00 |
| 07/09/1998 | BILL | DRAKOS RUTH TRUST AGREEMENT | $159.80 | $159.80 |
| 08/05/1997 | PAYMENT | DRAKOS RUTH TRUST AGREEMENT | $-164.66 | $0.00 |
| 07/23/1997 | BILL | DRAKOS RUTH TRUST AGREEMENT | $164.66 | $164.66 |
| 08/02/1996 | PAYMENT | DRAKOS RUTH TRUST AGREEMENT | $-172.80 | $0.00 |
| 07/11/1996 | BILL | DRAKOS RUTH TRUST AGREEMENT | $172.80 | $172.80 |