Tax Account 015-031-14

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Owners

ANGEL FACE LTD
777 E WILLIAM ST STE 105
CARSON CITY, NV 89701-0000

Account Summary

Account ID	015-031-14
Account Type	Real Estate
Location	0 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-031-14

Account Type

Real Estate

Location

0 WILDFLOWER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.50
Total	$66.50
Paid	$66.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.50

Total

$66.50

Paid

$66.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$66.50	$0.00	$66.50	$66.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.73	$0.00	$61.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 161376493	$-66.50	$0.00
07/16/2024	BILL	ANGEL FACE LTD	$66.50	$66.50
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-61.73	$0.00
07/17/2023	BILL	ANGEL FACE LTD	$61.73	$61.73
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-40.62	$0.00
07/15/2022	BILL	ANGEL FACE LTD	$40.62	$40.62
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0201	$-37.74	$0.00
07/14/2021	BILL	ANGEL FACE LTD	$37.74	$37.74
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1143	$-34.22	$0.00
07/09/2020	BILL	ANGEL FACE LTD	$34.22	$34.22
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1122	$-32.13	$0.00
07/10/2019	BILL	ANGEL FACE LTD	$32.13	$32.13
08/22/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1109	$-30.64	$0.00
07/10/2018	BILL	ANGEL FACE LTD	$30.64	$30.64
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1087	$-29.45	$0.00
07/10/2017	BILL	ANGEL FACE LTD	$29.45	$29.45
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1059	$-28.75	$0.00
07/11/2016	BILL	ANGEL FACE LTD	$28.75	$28.75
08/24/2015	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1033*	$-28.65	$0.00
07/07/2015	BILL	ANGEL FACE LTD	$28.65	$28.65
08/19/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1015*	$-28.50	$0.00
07/08/2014	BILL	ANGEL FACE LTD	$28.50	$28.50
08/26/2013	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3514	$-28.40	$0.00
07/08/2013	BILL	ANGEL FACE LTD	$28.40	$28.40
08/28/2012	PAYMENT	ROY/MADALENA FARROW CHECK NUM: 3332	$-53.39	$0.00
07/10/2012	BILL	ANGEL FACE LTD	$53.39	$53.39
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3117	$-52.79	$0.00
07/08/2011	BILL	ANGEL FACE LTD	$52.79	$52.79
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2876	$-52.01	$0.00
07/08/2010	BILL	ANGEL FACE LTD	$52.01	$52.01
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2576	$-53.30	$0.00
07/06/2009	BILL	ANGEL FACE LTD	$53.30	$53.30
08/26/2008	PAYMENT	ROY/MADELENA FARROW CHECK BANK: 94-72 NUM: 2299	$-70.97	$0.00
07/15/2008	BILL	ANGEL FACE LTD	$70.97	$70.97
08/28/2007	PAYMENT	FOY FARROW CHECK BANK: 94-72 NUM: 1989	$-70.97	$0.00
07/12/2007	BILL	ANGEL FACE LTD	$70.97	$70.97
08/30/2006	PAYMENT	FARROW, ROY L CHECK BANK: 94-72 NUM: 1627	$-70.80	$0.00
07/12/2006	BILL	ANGEL FACE LTD	$70.80	$70.80
08/25/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1224	$-70.12	$0.00
07/15/2005	BILL	FARROW, ROY & MADALENA TRS	$70.12	$70.12
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1221	$-69.77	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-2.79	$69.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	FARROW, ROY & MADALENA TRS	$69.77	$69.77
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8029	$-69.05	$0.00
07/18/2003	BILL	FARROW, ROY & MADALENA TRS	$69.05	$69.05
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7696	$-66.82	$0.00
07/12/2002	BILL	FARROW, ROY & MADALENA TRS	$66.82	$66.82
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7313	$-65.70	$0.00
07/12/2001	BILL	FARROW, ROY & MADALENA TRS	$65.70	$65.70
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5605	$-64.37	$0.00
07/17/2000	BILL	FARROW, ROY & MADALENA TRUSTEE	$64.37	$64.37
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5184	$-67.97	$0.00
07/17/1999	BILL	FARROW, ROY & MADALENA TRUSTEE	$67.97	$67.97
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-69.19	$0.00
07/13/1998	BILL	FARROW, ROY & MADALENA TRUSTEE	$69.19	$69.19
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-68.72	$0.00
07/14/1997	BILL	FARROW, ROY & MADALENA TRUSTEE	$68.72	$68.72
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-68.35	$0.00
07/18/1996	BILL	FARROW, ROY & MADALENA TRUSTEE	$68.35	$68.35