Tax Account 015-051-28

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Owners

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

Account Summary

Account ID	015-051-28
Account Type	Real Estate
Location	10905 QUARTER HORSE LN STAGECOACH
Balance	$156.00
Currently Due	$52.00

Account ID

015-051-28

Account Type

Real Estate

Location

10905 QUARTER HORSE LN
STAGECOACH

Balance

$156.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.35
Total	$210.35
Paid	$54.35
Balance	$156.00
Due	$52.00
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

$210.35

Total

$210.35

Paid

$54.35

Balance

$156.00

Due

$52.00

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	$54.35	$0.00	$54.35	$54.35	$0.00
2	10/07/2024	10/17/2024	Due	$52.00	$0.00	$52.00	$0.00	$52.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.90	$0.00	$194.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$154.26	$0.00	$154.26	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$142.98	$0.00	$142.98	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$131.65	$1.28	$132.93	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$123.46	$0.00	$123.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$117.62	$0.00	$117.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$112.91	$0.00	$112.91	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$110.10	$0.00	$110.10	$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	.59	1.23	.41
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	$-54.35	$156.00
07/16/2024	BILL	ANGEL FACE LTD	$210.35	$210.35
03/05/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 152285768	$-48.00	$0.00
01/03/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 148772054	$-48.00	$48.00
10/04/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 143516942	$-48.00	$96.00
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-50.90	$144.00
07/17/2023	BILL	ANGEL FACE LTD	$194.90	$194.90
03/08/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 130946273	$-38.00	$0.00
01/03/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 127023848	$-38.00	$38.00
10/04/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 121967072	$-38.00	$76.00
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-40.26	$114.00
07/15/2022	BILL	ANGEL FACE LTD	$154.26	$154.26
03/07/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 110267630	$-35.71	$0.00
01/05/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 106265385	$-35.71	$35.71
10/04/2021	PAYMENT	MADALENA FARROW PNP PNP - 101173938	$-35.71	$71.42
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0203	$-35.85	$107.13
07/14/2021	BILL	ANGEL FACE LTD	$142.98	$142.98
02/23/2021	PAYMENT	ANGEL FACE LTD CHECK 1153	$-32.00	$0.00
12/22/2020	PAYMENT	ANGEL FACE LTD CHECK 1149	$-33.28	$32.00
10/22/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1146	$-32.00	$65.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.28	$97.28
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1141	$-35.65	$96.00
07/09/2020	BILL	ANGEL FACE LTD	$131.65	$131.65
03/10/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1135	$-30.00	$0.00
01/09/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1133	$-30.00	$30.00
10/15/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1128	$-30.00	$60.00
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1124	$-33.46	$90.00
07/10/2019	BILL	ANGEL FACE LTD	$123.46	$123.46
03/12/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1119	$-29.00	$0.00
01/14/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1117	$-29.00	$29.00
10/11/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1115	$-29.00	$58.00
08/22/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1111	$-30.62	$87.00
07/10/2018	BILL	ANGEL FACE LTD	$117.62	$117.62
03/13/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1102	$-27.00	$0.00
01/09/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1098	$-27.00	$27.00
10/11/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1093	$-27.00	$54.00
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1089	$-31.91	$81.00
07/10/2017	BILL	ANGEL FACE LTD	$112.91	$112.91
03/09/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1079	$-27.00	$0.00
01/10/2017	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1074	$-27.00	$27.00
10/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1066	$-27.00	$54.00
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1061	$-29.10	$81.00
07/11/2016	BILL	ANGEL FACE LTD	$110.10	$110.10
03/09/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1050	$-27.00	$0.00
01/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1044	$-27.00	$27.00
10/13/2015	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1039	$-27.00	$54.00
08/20/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1035	$-28.79	$81.00
07/07/2015	BILL	ANGEL FACE LTD	$109.79	$109.79
03/10/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1031	$-26.00	$0.00
01/08/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1028	$-26.00	$26.00
10/13/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1023	$-26.00	$52.00
08/19/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1017	$-28.28	$78.00
07/08/2014	BILL	ANGEL FACE LTD	$106.28	$106.28
03/11/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1010	$-25.00	$0.00
01/15/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1002	$-25.00	$25.00
10/17/2013	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3561	$-25.00	$50.00
08/26/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3513	$-26.93	$75.00
07/08/2013	BILL	ANGEL FACE LTD	$101.93	$101.93
03/13/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3439	$-33.00	$0.00
01/17/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3420	$-33.00	$33.00
11/14/2012	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3379	$-34.32	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/28/2012	PAYMENT	ROY/MADALENA FARROW CHECK NUM: 3331	$-34.23	$99.00
07/10/2012	BILL	ANGEL FACE LTD	$133.23	$133.23
03/13/2012	PAYMENT	FARROW, ROY L/MADALENA CHECK NUM: 3243	$-31.00	$0.00
01/11/2012	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3203	$-31.00	$31.00
10/13/2011	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3153	$-31.00	$62.00
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3115	$-32.90	$93.00
07/08/2011	BILL	ANGEL FACE LTD	$125.90	$125.90
03/15/2011	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3007	$-31.00	$0.00
01/12/2011	PAYMENT	ROY L. FARROW CHECK NUM: 2977	$-31.00	$31.00
10/14/2010	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2906	$-31.00	$62.00
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875	$-33.79	$93.00
07/08/2010	BILL	ANGEL FACE LTD	$126.79	$126.79
03/10/2010	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2734	$-26.00	$0.00
01/14/2010	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2690	$-26.00	$26.00
10/14/2009	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2614	$-26.00	$52.00
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574	$-30.24	$78.00
07/06/2009	BILL	ANGEL FACE LTD	$108.24	$108.24
03/11/2009	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2463	$-33.00	$0.00
01/15/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2426	$-33.00	$33.00
10/17/2008	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2340	$-33.00	$66.00
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2297	$-36.48	$99.00
07/15/2008	BILL	ANGEL FACE LTD	$135.48	$135.48
03/11/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2158	$-33.00	$0.00
01/09/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2108	$-33.00	$33.00
10/09/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2025	$-33.00	$66.00
08/28/2007	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 1990	$-35.68	$99.00
07/12/2007	BILL	ANGEL FACE LTD	$134.68	$134.68
03/22/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1842	$-34.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.32	$34.32
01/10/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1767	$-33.00	$33.00
10/12/2006	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 1685	$-33.00	$66.00
08/30/2006	PAYMENT	FARROW, ROY L CHECK BANK: 94-72 NUM: 1628	$-35.21	$99.00
07/12/2006	BILL	ANGEL FACE LTD	$134.21	$134.21
03/13/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1449	$-32.00	$0.00
01/05/2006	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1377	$-32.00	$32.00
10/11/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1290	$-32.00	$64.00
08/25/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1226	$-34.78	$96.00
07/15/2005	BILL	FARROW, ROY & MADALENA	$130.78	$130.78
03/16/2005	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 1024	$-32.00	$0.00
01/11/2005	PAYMENT	FARROW, MADALENA CHECK BANK: 94-181 NUM: 1360	$-32.00	$32.00
10/11/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1284	$-32.00	$64.00
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1219	$-32.30	$96.00
08/30/2004	AMENDMENT	del pen - pd on time	$-1.29	$128.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$129.59
07/08/2004	BILL	FARROW, ROY & MADALENA	$128.30	$128.30
03/08/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1066	$-31.70	$0.00
01/14/2004	PAYMENT	FARROW, ROY CHECK BANK: 94-181 NUM: 1018	$-31.70	$31.70
10/16/2003	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8082	$-31.70	$63.40
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8022	$-31.70	$95.10
07/18/2003	BILL	FARROW, ROY & MADALENA	$126.80	$126.80
03/12/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7872	$-30.00	$0.00
01/14/2003	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 7818	$-30.00	$30.00
10/16/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7745	$-30.00	$60.00
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695	$-33.16	$90.00
07/12/2002	BILL	FARROW, ROY & MADALENA	$123.16	$123.16
03/12/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7544	$-30.15	$0.00
01/16/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7491	$-30.15	$30.15
10/11/2001	PAYMENT	FARROW, R. CHECK BANK: 94-72 NUM: 7388	$-30.15	$60.30
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7312	$-30.44	$90.45
07/12/2001	BILL	FARROW, ROY & MADALENA	$120.89	$120.89
03/13/2001	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 7111	$-29.55	$0.00
01/03/2001	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5619	$-29.55	$29.55
10/12/2000	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 5618	$-29.55	$59.10
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5608	$-29.81	$88.65
07/17/2000	BILL	FARROW, ROY & MADALENA	$118.46	$118.46
03/14/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431	$-31.20	$0.00
01/17/2000	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369	$-31.20	$31.20
10/15/1999	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5242	$-31.20	$62.40
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5182	$-31.47	$93.60
07/17/1999	BILL	FARROW, ROY & MADALENA	$125.07	$125.07
03/09/1999	PAYMENT	FARROW, MADALENA CHECK	$-31.72	$0.00
01/14/1999	PAYMENT	ROY FARROW CHECK	$-31.72	$31.72
10/12/1998	PAYMENT	FARROW, ROY CHECK	$-31.72	$63.44
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-31.93	$95.16
07/13/1998	BILL	FARROW, ROY & MADALENA	$127.09	$127.09
03/09/1998	PAYMENT	FARROW, MADALENA CHECK	$-31.43	$0.00
01/13/1998	PAYMENT	FARROW, ROY & MADALENA CHECK	$-31.43	$31.43
10/10/1997	PAYMENT	FARROW, ROY CHECK	$-31.43	$62.86
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-31.64	$94.29
07/14/1997	BILL	FARROW, ROY & MADALENA	$125.93	$125.93
01/09/1997	PAYMENT	FARROW, ROY & MADALENA	$-62.52	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-31.26	$62.52
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-31.46	$93.78
07/18/1996	BILL	FARROW, ROY & MADALENA	$125.24	$125.24