Tax Account 003-041-01

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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	003-041-01
Account Type	Real Estate
Location	1 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-01

Account Type

Real Estate

Location

1 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.10
Total	$179.10
Paid	$179.10
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

$179.10

Total

$179.10

Paid

$179.10

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	$47.10	$0.00	$47.10	$47.10	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.82	$0.00	$165.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$153.52	$0.00	$153.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$142.15	$0.00	$142.15	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$142.52	$0.00	$142.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$140.18	$0.00	$140.18	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$168.65	$0.00	$168.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$193.87	$0.00	$193.87	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$192.55	$0.00	$192.55	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$192.88	$0.00	$192.88	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$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	$-89.55	$0.00
08/06/2024	PAYMENT	LEE, KATHY CHECK 5079	$-89.55	$89.55
07/15/2024	BILL	HOLCHER, KAREN & LEE, KATHLEEN	$179.10	$179.10
08/01/2023	PAYMENT	MONTROSE, JOHN CHECK BANK: 94-7074 NUM: 4226	$-165.82	$0.00
07/11/2023	BILL	MONTROSE, JOHN A ETAL	$165.82	$165.82
07/29/2022	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 4148	$-153.52	$0.00
07/14/2022	BILL	MONTROSE, JOHN A ETAL	$153.52	$153.52
07/29/2021	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 4055	$-142.15	$0.00
07/19/2021	BILL	MONTROSE, JOHN A ETAL	$142.15	$142.15
07/27/2020	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 3960	$-142.52	$0.00
07/08/2020	BILL	MONTROSE, JOHN A ETAL	$142.52	$142.52
08/06/2019	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 3873	$-140.18	$0.00
07/14/2019	BILL	MONTROSE, JOHN A ETAL	$140.18	$140.18
08/03/2018	PAYMENT	MONTROSE, JOHN CHECK BANK: 947074 NUM: 3763	$-168.65	$0.00
07/11/2018	BILL	MONTROSE, JOHN A ETAL	$168.65	$168.65
08/02/2017	PAYMENT	MONTROSE. JOHN CHECK BANK: 947074 NUM: 3628	$-193.87	$0.00
07/19/2017	BILL	MONTROSE LIVING TRUST, JOHN	$193.87	$193.87
08/02/2016	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 3478	$-192.55	$0.00
07/14/2016	BILL	MONTROSE LIVING TRUST, JOHN	$192.55	$192.55
07/27/2015	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 3315	$-192.88	$0.00
07/09/2015	BILL	MONTROSE LIVING TRUST, JOHN	$192.88	$192.88
07/30/2014	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 3152	$-193.21	$0.00
07/09/2014	BILL	MONTROSE LIVING TRUST, JOHN	$193.21	$193.21
07/30/2013	PAYMENT	MONTROSE, JOHN A. CHECK BANK: 94-7074 NUM: 2989	$-192.92	$0.00
07/11/2013	BILL	MONTROSE LIVING TRUST, JOHN	$192.92	$192.92
03/05/2013	PAYMENT	MILLER, WILLIAM & DONNA CHECK BANK: 94-72 NUM: 6991	$-47.00	$0.00
01/07/2013	PAYMENT	MILLER, WILLIAM & DONNA CHECK BANK: 94-72 NUM: 6963	$-47.00	$47.00
09/28/2012	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 6936	$-47.00	$94.00
08/07/2012	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 6917	$-48.85	$141.00
07/13/2012	BILL	MILLER, WILLIAM W	$189.85	$189.85
02/28/2012	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 6842	$-43.94	$0.00
12/30/2011	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 6808	$-43.94	$43.94
08/23/2011	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 6726	$-87.91	$87.88
07/13/2011	BILL	MILLER, WILLIAM W	$175.79	$175.79
12/30/2010	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 6580	$-84.00	$0.00
08/19/2010	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 6460	$-85.45	$84.00
07/08/2010	BILL	MILLER, WILLIAM W	$169.45	$169.45
12/31/2009	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 6299	$-78.44	$0.00
08/19/2009	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 6222	$-78.45	$78.44
07/13/2009	BILL	MILLER, WILLIAM W	$156.89	$156.89
01/12/2009	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 6070	$-72.64	$0.00
08/14/2008	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5962	$-72.64	$72.64
07/14/2008	BILL	MILLER, WILLIAM W	$145.28	$145.28
11/13/2007	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5794	$-68.66	$0.00
08/07/2007	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5732	$-68.66	$68.66
07/13/2007	BILL	MILLER, WILLIAM W	$137.32	$137.32
02/21/2007	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5615	$-34.63	$0.00
12/06/2006	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5539	$-34.63	$34.63
10/05/2006	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5502	$-34.63	$69.26
08/28/2006	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5471	$-34.64	$103.89
07/16/2006	BILL	MILLER, WILLIAM W	$138.53	$138.53
03/10/2006	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5319	$-33.49	$0.00
01/11/2006	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5258	$-33.49	$33.49
10/07/2005	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5162	$-33.49	$66.98
08/16/2005	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 5095	$-33.49	$100.47
07/26/2005	BILL	MILLER, WILLIAM W	$133.96	$133.96
03/08/2005	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 4933	$-33.43	$0.00
01/18/2005	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 4876	$-33.43	$33.43
10/14/2004	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 4787	$-33.43	$66.86
08/30/2004	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 4742	$-33.45	$100.29
07/13/2004	BILL	MILLER, WILLIAM W	$133.74	$133.74
02/25/2004	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 4574	$-33.33	$0.00
01/16/2004	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 4530	$-33.33	$33.33
10/07/2003	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 4448	$-33.33	$66.66
08/25/2003	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 4391	$-33.34	$99.99
07/22/2003	BILL	MILLER, WILLIAM W	$133.33	$133.33
04/09/2003	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 4281	$-11.99	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$11.99
03/21/2003	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 4263	$-133.41	$9.99
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.73	$143.40
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.61	$134.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$129.06
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.25	$125.94
07/11/2002	BILL	MILLER, WILLIAM W	$124.69	$124.69
02/12/2002	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 3924	$-30.77	$0.00
01/07/2002	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 3876	$-30.77	$30.77
10/03/2001	PAYMENT	MILLER, DONNA CHECK BANK: 94-72 NUM: 3780	$-30.77	$61.54
08/28/2001	PAYMENT	MILLER, WILLIAM W CHECK BANK: 94-72 NUM: 3740	$-30.84	$92.31
07/13/2001	BILL	MILLER, WILLIAM W	$123.15	$123.15
10/06/2000	PAYMENT	STEWART, DONNA CHECK BANK: 94-72 NUM: 3416	$-91.92	$0.00
08/14/2000	PAYMENT	STEWART, DONNA CHECK BANK: 94-72 NUM: 3362	$-30.74	$91.92
07/10/2000	BILL	MILLER, WILLIAM W	$122.66	$122.66
08/20/1999	PAYMENT	STEWART, DONNA CHECK BANK: 94-72 NUM: 2992	$-122.07	$0.00
07/17/1999	BILL	MILLER, WILLIAM W	$122.07	$122.07
08/26/1998	PAYMENT	MILLER/ LC TREAUSRER CREDIT: B	$-130.30	$0.00
07/10/1998	BILL	MILLER, WILLIAM W	$130.30	$130.30
08/14/1997	PAYMENT	MILLER, WILLIAM W CHECK	$-66.97	$0.00
07/20/1997	BILL	MILLER, WILLIAM W	$66.97	$66.97
08/26/1996	PAYMENT	DONNA STEWART	$-63.84	$0.00
07/15/1996	BILL	MILLER, WILLIAM W	$63.84	$63.84