Tax Account 015-051-30

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	015-051-30
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$41.00
Currently Due	$0.00

Account ID

015-051-30

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.32
Total	$164.32
Paid	$123.32
Balance	$41.00
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

$164.32

Total

$164.32

Paid

$123.32

Balance

$41.00

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	$41.32	$0.00	$41.32	$41.32	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.31	$0.00	$152.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$117.40	$0.00	$117.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$108.85	$0.00	$108.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$100.07	$0.96	$101.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$93.85	$0.00	$93.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$89.44	$0.00	$89.44	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$85.87	$0.00	$85.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$83.74	$0.00	$83.74	$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	1.38	.44	.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
01/07/2025	PAYMENT	ANGEL FACE LTD PNP PNP - 168869089	$-41.00	$41.00
10/08/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 163845336	$-41.00	$82.00
08/20/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 161376493	$-41.32	$123.00
07/16/2024	BILL	ANGEL FACE LTD	$164.32	$164.32
03/05/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 152285768	$-38.00	$0.00
01/03/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 148772054	$-38.00	$38.00
10/04/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 143516942	$-38.00	$76.00
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-38.31	$114.00
07/17/2023	BILL	ANGEL FACE LTD	$152.31	$152.31
03/08/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 130946273	$-29.00	$0.00
01/03/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 127023848	$-29.00	$29.00
10/04/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 121967072	$-29.00	$58.00
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-30.40	$87.00
07/15/2022	BILL	ANGEL FACE LTD	$117.40	$117.40
03/07/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 110267630	$-27.17	$0.00
01/05/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 106265385	$-27.17	$27.17
10/04/2021	PAYMENT	MADALENA FARROW PNP PNP - 101173938	$-27.17	$54.34
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0203	$-27.34	$81.51
07/14/2021	BILL	ANGEL FACE LTD	$108.85	$108.85
02/23/2021	PAYMENT	ANGEL FACE LTD CHECK 1153	$-24.00	$0.00
12/22/2020	PAYMENT	ANGEL FACE LTD CHECK 1149	$-24.96	$24.00
10/22/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1146	$-24.00	$48.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$72.96
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1141	$-28.07	$72.00
07/09/2020	BILL	ANGEL FACE LTD	$100.07	$100.07
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1123**********	$-93.85	$0.00
07/10/2019	BILL	ANGEL FACE LTD	$93.85	$93.85
08/21/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1110**	$-89.44	$0.00
07/10/2018	BILL	ANGEL FACE LTD	$89.44	$89.44
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1088*	$-85.87	$0.00
07/10/2017	BILL	ANGEL FACE LTD	$85.87	$85.87
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1060	$-83.74	$0.00
07/11/2016	BILL	ANGEL FACE LTD	$83.74	$83.74
08/20/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1034	$-83.64	$0.00
07/07/2015	BILL	ANGEL FACE LTD	$83.64	$83.64
08/19/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1016	$-83.49	$0.00
07/08/2014	BILL	ANGEL FACE LTD	$83.49	$83.49
08/26/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3516	$-83.39	$0.00
07/08/2013	BILL	ANGEL FACE LTD	$83.39	$83.39
08/28/2012	PAYMENT	ROY/MADALENA FARROW CHECK NUM: 3331	$-82.27	$0.00
07/10/2012	BILL	ANGEL FACE LTD	$82.27	$82.27
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3115	$-78.01	$0.00
07/08/2011	BILL	ANGEL FACE LTD	$78.01	$78.01
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875	$-84.16	$0.00
07/08/2010	BILL	ANGEL FACE LTD	$84.16	$84.16
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574	$-66.83	$0.00
07/06/2009	BILL	ANGEL FACE LTD	$66.83	$66.83
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2301	$-89.07	$0.00
07/15/2008	BILL	ANGEL FACE LTD	$89.07	$89.07
08/28/2007	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 1990	$-89.08	$0.00
07/12/2007	BILL	ANGEL FACE LTD	$89.08	$89.08
08/30/2006	PAYMENT	FARROW, ROY L CHECK BANK: 94-72 NUM: 1628	$-88.92	$0.00
07/12/2006	BILL	ANGEL FACE LTD	$88.92	$88.92
08/25/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1226	$-88.07	$0.00
07/15/2005	BILL	FARROW, ROY & MADALENA	$88.07	$88.07
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1219	$-87.72	$0.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.51	$87.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.51	$91.23
07/08/2004	BILL	FARROW, ROY & MADALENA	$87.72	$87.72
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8022	$-86.81	$0.00
07/18/2003	BILL	FARROW, ROY & MADALENA	$86.81	$86.81
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695	$-84.00	$0.00
07/12/2002	BILL	FARROW, ROY & MADALENA	$84.00	$84.00
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7312	$-82.55	$0.00
07/12/2001	BILL	FARROW, ROY & MADALENA	$82.55	$82.55
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5608	$-80.91	$0.00
07/17/2000	BILL	FARROW, ROY & MADALENA	$80.91	$80.91
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5182	$-85.41	$0.00
07/17/1999	BILL	FARROW, ROY & MADALENA	$85.41	$85.41
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-86.96	$0.00
07/13/1998	BILL	FARROW, ROY & MADALENA	$86.96	$86.96
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-86.35	$0.00
07/14/1997	BILL	FARROW, ROY & MADALENA	$86.35	$86.35
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-85.88	$0.00
07/18/1996	BILL	FARROW, ROY & MADALENA	$85.88	$85.88