Tax Account 015-031-16

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Owners

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

Account Summary

Account ID	015-031-16
Account Type	Real Estate
Location	0 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-031-16

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	$52.26
Total	$52.26
Paid	$52.26
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

$52.26

Total

$52.26

Paid

$52.26

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	$52.26	$0.00	$52.26	$52.26	$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	$48.53	$0.00	$48.53	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$29.12	$0.00	$29.12	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$27.12	$0.00	$27.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$24.40	$0.00	$24.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$22.95	$0.00	$22.95	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$20.58	$0.00	$20.58	$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	$-52.26	$0.00
07/16/2024	BILL	ANGEL FACE LTD	$52.26	$52.26
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-48.53	$0.00
07/17/2023	BILL	ANGEL FACE LTD	$48.53	$48.53
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-29.12	$0.00
07/15/2022	BILL	ANGEL FACE LTD	$29.12	$29.12
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0201	$-27.12	$0.00
07/14/2021	BILL	ANGEL FACE LTD	$27.12	$27.12
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1143	$-24.40	$0.00
07/09/2020	BILL	ANGEL FACE LTD	$24.40	$24.40
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1122	$-22.95	$0.00
07/10/2019	BILL	ANGEL FACE LTD	$22.95	$22.95
08/22/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1109	$-21.92	$0.00
07/10/2018	BILL	ANGEL FACE LTD	$21.92	$21.92
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1087	$-21.07	$0.00
07/10/2017	BILL	ANGEL FACE LTD	$21.07	$21.07
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1059	$-20.58	$0.00
07/11/2016	BILL	ANGEL FACE LTD	$20.58	$20.58
08/24/2015	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1033*	$-20.48	$0.00
07/07/2015	BILL	ANGEL FACE LTD	$20.48	$20.48
08/19/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1015*	$-20.33	$0.00
07/08/2014	BILL	ANGEL FACE LTD	$20.33	$20.33
08/26/2013	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3514	$-20.23	$0.00
07/08/2013	BILL	ANGEL FACE LTD	$20.23	$20.23
08/28/2012	PAYMENT	ROY/MADALENA FARROW CHECK NUM: 3332	$-37.75	$0.00
07/10/2012	BILL	ANGEL FACE LTD	$37.75	$37.75
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3117	$-37.52	$0.00
07/08/2011	BILL	ANGEL FACE LTD	$37.52	$37.52
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2876	$-36.74	$0.00
07/08/2010	BILL	ANGEL FACE LTD	$36.74	$36.74
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2575	$-37.58	$0.00
07/06/2009	BILL	ANGEL FACE LTD	$37.58	$37.58
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2301	$-49.99	$0.00
07/15/2008	BILL	ANGEL FACE LTD	$49.99	$49.99
08/28/2007	PAYMENT	FOY FARROW CHECK BANK: 94-72 NUM: 1989	$-49.99	$0.00
07/12/2007	BILL	ANGEL FACE LTD	$49.99	$49.99
08/30/2006	PAYMENT	FARROW, ROY L CHECK BANK: 94-72 NUM: 1627	$-49.81	$0.00
07/12/2006	BILL	ANGEL FACE LTD	$49.81	$49.81
08/25/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1224	$-49.33	$0.00
07/15/2005	BILL	FARROW, ROY & MADALENA TRS	$49.33	$49.33
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1221	$-48.98	$0.00
08/30/2004	AMENDMENT	del pen, pd on time	$-1.96	$48.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$50.94
07/08/2004	BILL	FARROW, ROY & MADALENA TRS	$48.98	$48.98
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8029	$-48.48	$0.00
07/18/2003	BILL	FARROW, ROY & MADALENA TRS	$48.48	$48.48
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7696	$-46.91	$0.00
07/12/2002	BILL	FARROW, ROY & MADALENA TRS	$46.91	$46.91
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7313	$-46.11	$0.00
07/12/2001	BILL	FARROW, ROY & MADALENA TRS	$46.11	$46.11
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5605	$-45.18	$0.00
07/17/2000	BILL	FARROW, ROY & MADALENA TRUSTEE	$45.18	$45.18
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5184	$-47.70	$0.00
07/17/1999	BILL	FARROW, ROY & MADALENA TRUSTEE	$47.70	$47.70
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-48.58	$0.00
07/13/1998	BILL	FARROW, ROY & MADALENA TRUSTEE	$48.58	$48.58
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-48.25	$0.00
07/14/1997	BILL	FARROW, ROY & MADALENA TRUSTEE	$48.25	$48.25
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-47.98	$0.00
07/18/1996	BILL	FARROW, ROY & MADALENA TRUSTEE	$47.98	$47.98