Tax Account 017-274-05

Print Page · · Payments Cart · New Search

Owners

KIRCHOFF, WALTER H ET AL TRS
7445 ANGEL ST
SILVER SPRINGS, NV 89429-0000

KIRCHOFF, MARY JO TR

Account Summary

Account ID	017-274-05
Account Type	Real Estate
Location	7445 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-274-05

Account Type

Real Estate

Location

7445 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$385.60
Total	$385.60
Paid	$385.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$385.60

Total

$385.60

Paid

$385.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.60	$0.00	$97.60	$97.60	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$321.26	$0.00	$321.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$311.96	$0.00	$311.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$302.09	$0.00	$302.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$293.33	$0.00	$293.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$284.80	$0.00	$284.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$276.53	$0.00	$276.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$269.58	$0.00	$269.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	KIRCHOFF, MARY CHECK 2582	$-96.00	$0.00
11/27/2023	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2522	$-96.00	$96.00
09/12/2023	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2463	$-96.00	$192.00
08/01/2023	PAYMENT	KIRCHOFF, MARY JO OR WALTER CHECK 2431	$-97.60	$288.00
07/17/2023	BILL	KIRCHOFF, WALTER H ET AL TRS	$385.60	$385.60
12/06/2022	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2275	$-160.00	$0.00
08/23/2022	PAYMENT	KIRCHOFF, WALTER H CHECK 2198	$-161.26	$160.00
07/15/2022	BILL	KIRCHOFF, WALTER H ET AL TRS	$321.26	$321.26
02/14/2022	PAYMENT	KIRCHOFF, WALTER / MARY JO CHECK 2078	$-77.95	$0.00
12/08/2021	PAYMENT	KIRCHOFF, MARY & WALTER CHECK 2030	$-77.95	$77.95
10/11/2021	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK CK. 1979	$-77.95	$155.90
08/23/2021	PAYMENT	THE KIRCHOFF FAMILY TRUST CHECK 1936	$-78.11	$233.85
07/14/2021	BILL	KIRCHOFF, WALTER H ET AL TRS	$311.96	$311.96
03/01/2021	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK 1822	$-75.00	$0.00
12/17/2020	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 1766**********	$-75.00	$75.00
08/12/2020	PAYMENT	KIRCHOFF, WALTER & MARY CHECK NUM: 1659**********	$-152.09	$150.00
07/09/2020	BILL	KIRCHOFF, WALTER H ET AL TRS	$302.09	$302.09
02/21/2020	PAYMENT	KIRCHOFF, WALTER H ET AL CHECK NUM: 1526**********	$-73.00	$0.00
12/26/2019	PAYMENT	KIRCHOFF, WALTER & MARY JO CHECK NUM: 1488	$-73.00	$73.00
07/30/2019	PAYMENT	KIRCHOFF, WALTER CHECK NUM: 1370*	$-147.33	$146.00
07/10/2019	BILL	KIRCHOFF, WALTER H ET AL TRS	$293.33	$293.33
01/08/2019	PAYMENT	KIRCHOFF, WALTER & MARY CHECK NUM: 1224***	$-142.00	$0.00
08/09/2018	PAYMENT	KIRCHOFF, MARY JO CHECK NUM: 1099**	$-142.80	$142.00
07/10/2018	BILL	KIRCHOFF, WALTER H ET AL TRS	$284.80	$284.80
12/20/2017	PAYMENT	KIRCHOFF, WALTER & MARY JO CHECK NUM: 9910*	$-138.00	$0.00
08/14/2017	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK NUM: 9784 *	$-138.53	$138.00
07/10/2017	BILL	KIRCHOFF, WALTER H ET AL TRS	$276.53	$276.53
12/15/2016	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 9587*	$-134.00	$0.00
08/11/2016	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 9461*	$-135.58	$134.00
07/11/2016	BILL	KIRCHOFF, WALTER H ET AL TRS	$269.58	$269.58
12/11/2015	PAYMENT	KIRCHOFF, MARY JO OR WALTER CHECK NUM: 9259*	$-134.00	$0.00
10/05/2015	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 9189*	$-67.00	$134.00
08/12/2015	PAYMENT	KIRCHOFF, MARY JO/WALTER H CHECK NUM: 9148*	$-67.87	$201.00
07/07/2015	BILL	KIRCHOFF, WALTER H ET AL TRS	$268.87	$268.87
01/07/2015	PAYMENT	KIRCHOFF, MARY JO/WALTER H CHECK NUM: 8981*	$-122.00	$0.00
10/06/2014	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK NUM: 8891*	$-61.00	$122.00
08/15/2014	PAYMENT	KIRCHOFF, WALTER & MARY CHECK NUM: 8858*	$-63.56	$183.00
07/08/2014	BILL	KIRCHOFF, WALTER H ET AL TRS	$246.56	$246.56
02/26/2014	PAYMENT	KIRCHOFF, MARY & WALTER CHECK NUM: 8714	$-59.00	$0.00
01/08/2014	PAYMENT	KIRCHOFF, WALTER & MARY CHECK NUM: 8664*	$-59.00	$59.00
10/08/2013	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK NUM: 8594*	$-59.00	$118.00
08/07/2013	PAYMENT	KIRCHOFF, WALTER & MARY CHECK NUM: 8557*	$-62.40	$177.00
07/08/2013	BILL	KIRCHOFF, WALTER H ET AL TRS	$239.40	$239.40
03/07/2013	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8430 *	$-79.00	$0.00
01/09/2013	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8377*	$-79.00	$79.00
09/27/2012	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK NUM: 8293*	$-79.00	$158.00
08/22/2012	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8265	$-81.49	$237.00
07/10/2012	BILL	KIRCHOFF, WALTER H ET AL TRS	$318.49	$318.49
11/30/2011	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8038*	$-208.00	$0.00
08/01/2011	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 7924	$-212.01	$208.00
07/08/2011	BILL	KIRCHOFF, WALTER H ET AL TRS	$420.01	$420.01
02/23/2011	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK NUM: *7783	$-101.00	$0.00
12/21/2010	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 7724*	$-101.00	$101.00
08/10/2010	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 7584*	$-205.01	$202.00
07/08/2010	BILL	KIRCHOFF, WALTER H ET AL TRS	$407.01	$407.01
09/15/2009	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 7240	$-294.00	$0.00
08/19/2009	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 7204*	$-101.15	$294.00
07/06/2009	BILL	KIRCHOFF, WALTER H ET AL TRS	$395.15	$395.15
11/10/2008	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 6883*	$-190.00	$0.00
08/08/2008	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 6785*	$-193.63	$190.00
07/15/2008	BILL	KIRCHOFF, WALTER H ET AL TRS	$383.63	$383.63
12/18/2007	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6521*	$-186.00	$0.00
09/07/2007	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6369*	$-186.46	$186.00
09/07/2007	ADJUST	S/B POSTED 1/2 TO MH 10145 BANK: 94-72 NUM: 6369	$361.32	$372.46
08/20/2007	VOID	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6369	$-361.32	$11.14
07/12/2007	BILL	KIRCHOFF, WALTER H ET AL TRS	$372.46	$372.46
02/20/2007	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6164*	$-90.00	$0.00
12/26/2006	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6109*	$-90.00	$90.00
09/22/2006	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 6008	$-90.00	$180.00
08/28/2006	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 5977*	$-91.62	$270.00
07/12/2006	BILL	KIRCHOFF, WALTER H ET AL TRS	$361.62	$361.62
12/07/2005	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5741*	$-174.00	$0.00
08/12/2005	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5625*	$-177.08	$174.00
07/15/2005	BILL	KIRCHOFF, WALTER H ET AL TRS	$351.08	$351.08
03/07/2005	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5447	$-69.00	$0.00
12/27/2004	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5307*	$-69.00	$69.00
09/28/2004	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 5134*	$-69.00	$138.00
08/04/2004	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 5021*	$-71.89	$207.00
07/08/2004	BILL	KIRCHOFF, WALTER H ET AL TRS	$278.89	$278.89
01/07/2004	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 132*	$-137.20	$0.00
08/08/2003	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 128*	$-137.21	$137.20
07/18/2003	BILL	KIRCHOFF, WALTER H ET AL TRS	$274.41	$274.41
03/04/2003	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 4112*	$-67.00	$0.00
12/23/2002	PAYMENT	KIRCHOFF, WALTER H ET AL CHECK BANK: 94-72 NUM: 4004	$-67.00	$67.00
10/04/2002	PAYMENT	KIRCHOFF, WALTER H CHECK BANK: 94-72 NUM: 3878*	$-67.00	$134.00
08/07/2002	PAYMENT	KIRCHOFF, WALTER & MARY JO CHECK BANK: 94-72 NUM: 3797*	$-68.61	$201.00
07/12/2002	BILL	KIRCHOFF, WALTER H ET AL TRS	$269.61	$269.61
12/19/2001	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 3479*	$-131.62	$0.00
08/08/2001	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 3294	$-131.88	$131.62
07/12/2001	BILL	KIRCHOFF, WALTER H ET AL TRS	$263.50	$263.50
08/28/2000	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 503*	$-258.20	$0.00
07/17/2000	BILL	KIRCHOFF, WALTER H TRS ET AL	$258.20	$258.20
08/16/1999	PAYMENT	KIRCHOFF, WALTER H TRS ET AL CHECK BANK: 94-72 NUM: 2638	$-155.05	$0.00
07/17/1999	BILL	KIRCHOFF, WALTER H TRS ET AL	$155.05	$155.05
10/19/1998	PAYMENT	KIRCHOFF, WALTER H OR MARY JO CHECK	$-78.22	$0.00
08/26/1998	PAYMENT	KIRCHOFF, WALTER H OR MARY JO CHECK	$-78.51	$78.22
07/13/1998	BILL	KIRCHOFF, WALTER H OR MARY JO	$156.73	$156.73
02/25/1998	PAYMENT	KIRCHOFF, WALTER H OR MARY JO CHECK	$-38.58	$0.00
01/08/1998	PAYMENT	KIRCHOFF, WALTER H OR MARY JO CHECK	$-38.58	$38.58
09/23/1997	PAYMENT	KIRCHOFF, WALTER H OR MARY JO CHECK	$-38.58	$77.16
08/15/1997	PAYMENT	KIRCHOFF, WALTER H OR MARY JO CHECK	$-38.78	$115.74
07/14/1997	BILL	KIRCHOFF, WALTER H OR MARY JO	$154.52	$154.52
03/05/1997	PAYMENT	KIRCHOFF, WALTER H OR MARY JO	$-38.37	$0.00
01/08/1997	PAYMENT	KIRCHOFF, WALTER H OR MARY JO	$-38.37	$38.37
09/30/1996	PAYMENT	KIRCHOFF, WALTER H OR MARY JO	$-38.37	$76.74
08/26/1996	PAYMENT	KIRCHOFF, WALTER H OR MARY JO	$-38.56	$115.11
07/18/1996	BILL	KIRCHOFF, WALTER H OR MARY JO	$153.67	$153.67