Tax Account MH010145

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Owners

THE KIRCHOFF FAMILY TRUST
7445 ANGEL ST
SILVER SPRINGS, NV 89429

KIRCHOFF, MARY J OR WALTER H

Account Summary

Account ID	MH010145
Account Type	Personal Property
Location	7445 ANGEL ST SILVER SPRINGS
Balance	$228.00
Currently Due	$76.00

Account ID

MH010145

Account Type

Personal Property

Location

7445 ANGEL ST
SILVER SPRINGS

Balance

$228.00

Currently Due

$76.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$305.84
Total	$305.84
Paid	$77.84
Balance	$228.00
Due	$76.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$305.84

Total

$305.84

Paid

$77.84

Balance

$228.00

Due

$76.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$77.84	$0.00	$0.00	$77.84	$77.84	$0.00
2	10/05/2026	10/16/2026	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$76.00
3	01/04/2027	01/15/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$152.00
4	03/01/2027	03/12/2027	Due	$76.00	$0.00	$0.00	$76.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$296.93	$0.00	$0.00	$296.93	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$288.30	$0.00	$0.00	$288.30	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$279.90	$0.00	$0.00	$279.90	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$249.36	$0.00	$0.00	$249.36	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$242.20	$0.00	$0.00	$242.20	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$234.98	$0.00	$0.00	$234.98	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$228.15	$0.00	$0.00	$228.15	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$221.49	$0.00	$0.00	$221.49	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$215.03	$0.00	$0.00	$215.03	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$209.60	$0.00	$0.00	$209.60	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	THE KIRCHOFF FAMILY TRUST CHECK 3228	$-77.84	$228.00
07/15/2026	BILL	THE KIRCHOFF FAMILY TRUST	$305.84	$305.84
03/02/2026	PAYMENT	THE KIRCHOFF FAMILY TRUST CHECK REM - 3133	$-74.00	$0.00
11/26/2025	PAYMENT	KIRCHOFF , MARY JO / WALTER H CHECK 3072	$-74.00	$74.00
09/26/2025	PAYMENT	KIRCHOFF, MARY JO / WALTER H CHECK 3026	$-74.00	$148.00
07/31/2025	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2985	$-74.93	$222.00
07/16/2025	BILL	THE KIRCHOFF FAMILY TRUST	$296.93	$296.93
02/21/2025	PAYMENT	KIRCHOFF, MARY JO OR WALTER CHECK 2868	$-72.00	$0.00
12/10/2024	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2812	$-72.00	$72.00
09/26/2024	PAYMENT	THE KIRCHOFF FAMILY TRUST CHECK 2753	$-72.00	$144.00
08/09/2024	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2710	$-72.30	$216.00
07/16/2024	BILL	THE KIRCHOFF FAMILY TRUST	$288.30	$288.30
02/20/2024	PAYMENT	KIRCHOFF, MARY CHECK 2582	$-69.00	$0.00
11/27/2023	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2522	$-69.00	$69.00
09/12/2023	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CHECK 2463	$-69.00	$138.00
08/01/2023	PAYMENT	KIRCHOFF, MARY JO OR WALTER CHECK 2431	$-72.90	$207.00
07/14/2023	BILL	THE KIRCHOFF FAMILY TRUST	$279.90	$279.90
08/11/2022	PAYMENT	THE KIRCHOFF, MARY / WALTER CHECK 2191	$-249.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$249.36
07/14/2022	BILL	THE KIRCHOFF FAMILY TRUST	$249.52	$249.52
02/14/2022	PAYMENT	KIRCHOFF, WALTER / MARY JO CHECK 2078	$-60.50	$0.00
12/08/2021	PAYMENT	KIRCHOFF, MARY & WALTER CHECK 2030	$-60.50	$60.50
10/11/2021	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK CK. 1979	$-60.50	$121.00
08/23/2021	PAYMENT	THE KIRCHOFF FAMILY TRUST CHECK 1936	$-60.70	$181.50
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$242.20
07/22/2021	BILL	THE KIRCHOFF FAMILY TRUST	$242.20	$242.20
03/01/2021	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK 1822	$-58.74	$0.00
12/17/2020	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: 1766**********	$-58.74	$58.74
08/12/2020	PAYMENT	KIRCHOFF, WALTER & MARY CASH NUM: 1659**********	$-117.50	$117.48
07/07/2020	BILL	THE KIRCHOFF FAMILY TRUST	$234.98	$234.98
02/21/2020	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: 1526**********	$-57.03	$0.00
12/26/2019	PAYMENT	KIRCHOFF, WALTER & MARY JO CASH NUM: 1488********	$-57.03	$57.03
07/30/2019	PAYMENT	KIRCHOFF, WALTER & MARY CASH NUM: *	$-114.09	$114.06
07/10/2019	BILL	THE KIRCHOFF FAMILY TRUST	$228.15	$228.15
01/08/2019	PAYMENT	KIRCHOFF, MARY & WALTER CASH NUM: 1224***	$-110.74	$0.00
08/09/2018	PAYMENT	KIRCHOFF, MARY JO CASH NUM: 1099**	$-110.75	$110.74
07/10/2018	BILL	THE KIRCHOFF FAMILY TRUST	$221.49	$221.49
12/20/2017	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-107.50	$0.00
08/14/2017	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-107.53	$107.50
07/11/2017	BILL	THE KIRCHOFF FAMILY TRUST	$215.03	$215.03
12/15/2016	PAYMENT	KIRCHOFF, WALTER & MARY JO CASH NUM: *	$-104.80	$0.00
08/11/2016	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-104.80	$104.80
07/14/2016	BILL	THE KIRCHOFF FAMILY TRUST	$209.60	$209.60
12/11/2015	PAYMENT	KIRCHOFF, MARY JO OR WALTER CASH NUM: *	$-104.58	$0.00
10/05/2015	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-52.29	$104.58
08/12/2015	PAYMENT	KIRCHOFF, MARY JO/WALTER H CASH NUM: 9148*	$-52.30	$156.87
07/08/2015	BILL	THE KIRCHOFF FAMILY TRUST	$209.17	$209.17
01/07/2015	PAYMENT	KIRCHOFF, MARY JO/WALTER H CASH NUM: 8981*	$-101.54	$0.00
10/06/2014	PAYMENT	KIRCHOFF, WALTER H & MARY JO CASH NUM: *	$-50.77	$101.54
08/15/2014	PAYMENT	KIRCHOFF, MARY & WALTER CASH NUM: *	$-50.78	$152.31
07/10/2014	BILL	THE KIRCHOFF FAMILY TRUST	$203.09	$203.09
02/26/2014	PAYMENT	KIRCHOFF, MARY & WALTER CASH NUM: *	$-49.29	$0.00
01/08/2014	PAYMENT	KIRCHOFF, MARY & WALTER CASH NUM: *	$-49.29	$49.29
10/08/2013	PAYMENT	KIRCHOFF, MARY JO & WALTER H CASH NUM: *	$-49.29	$98.58
08/07/2013	PAYMENT	KIRCHOFF, MARY & WALTER CASH NUM: *	$-49.29	$147.87
07/11/2013	BILL	THE KIRCHOFF FAMILY TRUST	$197.16	$197.16
03/07/2013	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-47.85	$0.00
01/09/2013	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-47.85	$47.85
09/27/2012	PAYMENT	KIRCHOFF, MARY JO & WALTER H CASH NUM: *	$-47.85	$95.70
08/22/2012	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *8265	$-47.88	$143.55
07/12/2012	BILL	THE KIRCHOFF FAMILY TRUST	$191.43	$191.43
11/30/2011	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-92.92	$0.00
08/01/2011	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-92.93	$92.92
07/13/2011	BILL	THE KIRCHOFF FAMILY TRUST	$185.85	$185.85
02/23/2011	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH NUM: *	$-58.96	$0.00
12/21/2010	PAYMENT	KIRCHOFF, WALTER H ET AL TRS CASH NUM: *	$-58.96	$58.96
08/10/2010	PAYMENT	KIRCHOFF, MARY JO & WALTER H CASH NUM: *	$-117.93	$117.92
07/13/2010	BILL	THE KIRCHOFF FAMILY TRUST	$235.85	$235.85
09/15/2009	PAYMENT	THE KIRCHOFF FAMILY TRUST CASH	$-202.50	$0.00
08/19/2009	PAYMENT	KIRCHOFF, JARY JO & WALTER CASH NUM: *	$-67.51	$202.50
07/09/2009	BILL	THE KIRCHOFF FAMILY TRUST	$270.01	$270.01
11/10/2008	PAYMENT	KIRCHOFF, MARY JO OR WALTER CASH NUM: *	$-162.68	$0.00
08/08/2008	PAYMENT	KIRCHOFF, MARY JO CASH NUM: *	$-162.71	$162.68
07/16/2008	BILL	THE KIRCHOFF FAMILY TRUST	$325.39	$325.39
12/18/2007	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6521*	$-174.84	$0.00
09/07/2007	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6369*	$-174.86	$174.84
09/07/2007	AMENDMENT	DEL PEN/PD ON PARCEL 1727405	$-8.74	$349.70
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.74	$358.44
07/13/2007	BILL	THE KIRCHOFF FAMILY TRUST	$349.70	$349.70
02/20/2007	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6164*	$-94.50	$0.00
12/26/2006	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6109*	$-94.50	$94.50
09/22/2006	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6008*	$-94.50	$189.00
08/28/2006	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5977*	$-94.53	$283.50
07/18/2006	BILL	THE KIRCHOFF FAMILY TRUST	$378.03	$378.03
12/07/2005	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5741*	$-195.96	$0.00
08/12/2005	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5625*	$-195.97	$195.96
07/26/2005	BILL	THE KIRCHOFF FAMILY TRUST	$391.93	$391.93
03/07/2005	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5447*	$-105.88	$0.00
12/27/2004	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5307*	$-105.88	$105.88
09/28/2004	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 5134*	$-105.88	$211.76
08/04/2004	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 50218*	$-105.90	$317.64
07/08/2004	BILL	THE KIRCHOFF FAMILY TRUST	$423.54	$423.54
01/07/2004	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 132*	$-214.34	$0.00
08/08/2003	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 128*	$-214.35	$214.34
07/23/2003	BILL	THE KIRCHOFF FAMILY TRUST	$428.69	$428.69
03/04/2003	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK BANK: 94-72 NUM: 4112*	$-110.14	$0.00
12/23/2002	PAYMENT	KIRCHOFF, WALTER H ET AL CHECK BANK: 94-72 NUM: 4004*	$-110.14	$110.14
10/04/2002	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK BANK: 94-72 NUM: 3878*	$-110.14	$220.28
08/07/2002	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 3797*	$-110.40	$330.42
07/10/2002	BILL	THE KIRCHOFF FAMILY TRUST	$440.82	$440.82
12/19/2001	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 3479*	$-235.48	$0.00
08/09/2001	PAYMENT	KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 3293	$-235.69	$235.48
07/13/2001	BILL	THE KIRCHOFF FAMILY TRUST	$471.17	$471.17
08/28/2000	PAYMENT	KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 503*	$-504.19	$0.00
07/14/2000	BILL	THE KIRCHOFF FAMILY TRUST	$504.19	$504.19
12/09/1999	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK BANK: 94-72 NUM: 2754	$-275.78	$0.00
10/04/1999	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK BANK: 94-72 NUM: 2683	$-137.89	$275.78
08/16/1999	PAYMENT	KIRCHOFF, MARY JO & WALTER CHECK BANK: 94-72 NUM: 2639	$-138.09	$413.67
07/20/1999	BILL	THE KIRCHOFF FAMILY TRUST	$551.76	$551.76