Tax Account 003-032-01

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Owners

HOLCHER, KAREN & LEE, KATHLEEN
5850 HOOPER PL
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-01
Account Type	Real Estate
Location	105 INYO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-01

Account Type

Real Estate

Location

105 INYO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.21

Total

$116.21

Paid

$116.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HOLCHER, KAREN CHECK 4012	$-58.10	$0.00
08/06/2024	PAYMENT	LEE, KATHY CHECK 5079	$-58.11	$58.10
07/15/2024	BILL	HOLCHER, KAREN & LEE, KATHLEEN	$116.21	$116.21
08/01/2023	PAYMENT	MONTROSE, JOHN CHECK BANK: 94-7074 NUM: 4226	$-107.60	$0.00
07/11/2023	BILL	MONTROSE, JOHN A ETAL	$107.60	$107.60
07/29/2022	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 4148	$-99.61	$0.00
07/14/2022	BILL	MONTROSE, JOHN A ETAL	$99.61	$99.61
07/29/2021	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 4055	$-92.23	$0.00
07/19/2021	BILL	MONTROSE, JOHN A ETAL	$92.23	$92.23
07/27/2020	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 3960	$-92.23	$0.00
07/08/2020	BILL	MONTROSE, JOHN A ETAL	$92.23	$92.23
08/06/2019	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 3873	$-92.23	$0.00
07/14/2019	BILL	MONTROSE, JOHN A ETAL	$92.23	$92.23
08/03/2018	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 3763	$-92.23	$0.00
07/11/2018	BILL	MONTROSE, JOHN A ETAL	$92.23	$92.23
08/02/2017	PAYMENT	MONTROSE. JOHN CHECK BANK: 947074 NUM: 3628	$-189.66	$0.00
07/19/2017	BILL	MONTROSE LIVING TRUST, JOHN A	$189.66	$189.66
08/02/2016	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 3478	$-175.59	$0.00
07/14/2016	BILL	MONTROSE LIVING TRUST, JOHN A	$175.59	$175.59
07/27/2015	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 3315	$-162.58	$0.00
07/09/2015	BILL	MONTROSE LIVING TRUST, JOHN A	$162.58	$162.58
07/30/2014	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 3152	$-150.52	$0.00
07/09/2014	BILL	MONTROSE LIVING TRUST, JOHN A	$150.52	$150.52
07/30/2013	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 2989	$-139.37	$0.00
07/11/2013	BILL	MONTROSE LIVING TRUST, JOHN A	$139.37	$139.37
07/24/2012	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 2841	$-129.06	$0.00
07/13/2012	BILL	MONTROSE LIVING TRUST, JOHN A	$129.06	$129.06
07/26/2011	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 2722	$-119.49	$0.00
07/13/2011	BILL	MONTROSE LIVING TRUST, JOHN A	$119.49	$119.49
07/28/2010	PAYMENT	MONTROSE, JOHN A CHECK BANK: 94-7074 NUM: 2576	$-110.64	$0.00
07/08/2010	BILL	MONTROSE LIVING TRUST, JOHN A	$110.64	$110.64
07/28/2009	PAYMENT	MONTROSE, JOHN A CHECK BANK: 94-7074 NUM: 2431	$-102.46	$0.00
07/13/2009	BILL	MONTROSE LIVING TRUST, JOHN A	$102.46	$102.46
07/31/2008	PAYMENT	MONTROSE, JOHN A CHECK BANK: 94-7074 NUM: 2289	$-94.87	$0.00
07/14/2008	BILL	MONTROSE LIVING TRUST, JOHN A	$94.87	$94.87
07/26/2007	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 2126	$-89.67	$0.00
07/13/2007	BILL	MONTROSE LIVING TRUST, JOHN A	$89.67	$89.67
08/01/2006	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 1952	$-89.67	$0.00
07/16/2006	BILL	MONTROSE LIVING TRUST, JOHN A	$89.67	$89.67
08/10/2005	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 1780	$-89.67	$0.00
07/26/2005	BILL	MONTROSE LIVING TRUST, JOHN A	$89.67	$89.67
07/27/2004	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 1525	$-89.67	$0.00
07/13/2004	BILL	MONTROSE LIVING TRUST, JOHN A	$89.67	$89.67
08/06/2003	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 1281	$-89.67	$0.00
07/22/2003	BILL	MONTROSE LIVING TRUST, JOHN A	$89.67	$89.67
08/06/2002	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 1006	$-84.39	$0.00
07/11/2002	BILL	MONTROSE LIVING TRUST, JOHN A	$84.39	$84.39
08/02/2001	PAYMENT	MONTROSE LIVING TRUST, JOHN A CHECK BANK: 94-7074 NUM: 745	$-83.86	$0.00
07/13/2001	BILL	MONTROSE LIVING TRUST, JOHN A	$83.86	$83.86
08/01/2000	PAYMENT	MONTROSE, JOHN A CHECK BANK: 94-7074 NUM: 442	$-83.53	$0.00
07/10/2000	BILL	MONTROSE, JOHN A	$83.53	$83.53
08/20/1999	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-160 NUM: 2514	$-83.13	$0.00
07/17/1999	BILL	MONTROSE, JOHN A.	$83.13	$83.13
07/29/1998	PAYMENT	MONTROSE, JOHN A. CHECK	$-89.22	$0.00
07/10/1998	BILL	MONTROSE, JOHN A.	$89.22	$89.22
08/14/1997	PAYMENT	DEPEE, BERNICE CHECK	$-44.41	$0.00
07/20/1997	BILL	DEPEE, BERNICE	$44.41	$44.41
08/14/1996	PAYMENT	DEPEE, BERNICE	$-42.33	$0.00
07/15/1996	BILL	DEPEE, BERNICE	$42.33	$42.33