Tax Account 015-051-31

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Owners

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

Account Summary

Account ID	015-051-31
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$25.00
Currently Due	$0.00

Account ID

015-051-31

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$25.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.42
Total	$101.42
Paid	$76.42
Balance	$25.00
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

$101.42

Total

$101.42

Paid

$76.42

Balance

$25.00

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	$26.42	$0.00	$26.42	$26.42	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$25.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.03	$0.00	$94.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$63.44	$0.00	$63.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$58.87	$0.00	$58.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$53.77	$0.00	$53.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$50.45	$0.00	$50.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$46.21	$0.00	$46.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$45.09	$0.00	$45.09	$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	1.40	.42	.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	$-25.00	$25.00
10/08/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 163845336	$-25.00	$50.00
08/20/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 161376493	$-26.42	$75.00
07/16/2024	BILL	ANGEL FACE LTD	$101.42	$101.42
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-94.03	$0.00
07/17/2023	BILL	ANGEL FACE LTD	$94.03	$94.03
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-63.44	$0.00
07/15/2022	BILL	ANGEL FACE LTD	$63.44	$63.44
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0202	$-58.87	$0.00
07/14/2021	BILL	ANGEL FACE LTD	$58.87	$58.87
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1142**********	$-53.77	$0.00
07/09/2020	BILL	ANGEL FACE LTD	$53.77	$53.77
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1123**********	$-50.45	$0.00
07/10/2019	BILL	ANGEL FACE LTD	$50.45	$50.45
08/21/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1110**	$-48.10	$0.00
07/10/2018	BILL	ANGEL FACE LTD	$48.10	$48.10
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1088*	$-46.21	$0.00
07/10/2017	BILL	ANGEL FACE LTD	$46.21	$46.21
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1060	$-45.09	$0.00
07/11/2016	BILL	ANGEL FACE LTD	$45.09	$45.09
08/20/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1034	$-44.99	$0.00
07/07/2015	BILL	ANGEL FACE LTD	$44.99	$44.99
08/19/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1016	$-44.84	$0.00
07/08/2014	BILL	ANGEL FACE LTD	$44.84	$44.84
08/26/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3516	$-44.74	$0.00
07/08/2013	BILL	ANGEL FACE LTD	$44.74	$44.74
08/28/2012	PAYMENT	ROY/MADALENA FARROW CHECK NUM: 3331	$-84.97	$0.00
07/10/2012	BILL	ANGEL FACE LTD	$84.97	$84.97
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3116	$-83.64	$0.00
07/08/2011	BILL	ANGEL FACE LTD	$83.64	$83.64
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875	$-81.06	$0.00
07/08/2010	BILL	ANGEL FACE LTD	$81.06	$81.06
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574	$-75.23	$0.00
07/06/2009	BILL	ANGEL FACE LTD	$75.23	$75.23
03/11/2009	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2463	$-24.00	$0.00
01/15/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2426	$-24.00	$24.00
10/17/2008	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2340	$-24.00	$48.00
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2297	$-28.28	$72.00
07/15/2008	BILL	ANGEL FACE LTD	$100.28	$100.28
03/11/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2158	$-24.00	$0.00
01/09/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2108	$-24.00	$24.00
10/09/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2025	$-24.00	$48.00
08/28/2007	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 1990	$-28.28	$72.00
07/12/2007	BILL	ANGEL FACE LTD	$100.28	$100.28
03/22/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1842	$-24.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$24.96
01/10/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1767	$-24.00	$24.00
10/12/2006	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 1685	$-24.00	$48.00
08/30/2006	PAYMENT	FARROW, ROY L CHECK BANK: 94-72 NUM: 1628	$-28.13	$72.00
07/12/2006	BILL	ANGEL FACE LTD	$100.13	$100.13
08/25/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1226	$-99.17	$0.00
07/15/2005	BILL	FARROW, ROY & MADALENA	$99.17	$99.17
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1219	$-98.82	$0.00
08/30/2004	AMENDMENT	del pen - pd on time	$-3.95	$98.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$102.77
07/08/2004	BILL	FARROW, ROY & MADALENA	$98.82	$98.82
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8022	$-97.80	$0.00
07/18/2003	BILL	FARROW, ROY & MADALENA	$97.80	$97.80
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695	$-94.63	$0.00
07/12/2002	BILL	FARROW, ROY & MADALENA	$94.63	$94.63
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7312	$-93.04	$0.00
07/12/2001	BILL	FARROW, ROY & MADALENA	$93.04	$93.04
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5608	$-91.17	$0.00
07/17/2000	BILL	FARROW, ROY & MADALENA	$91.17	$91.17
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5182	$-96.25	$0.00
07/17/1999	BILL	FARROW, ROY & MADALENA	$96.25	$96.25
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-97.99	$0.00
07/13/1998	BILL	FARROW, ROY & MADALENA	$97.99	$97.99
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-97.32	$0.00
07/14/1997	BILL	FARROW, ROY & MADALENA	$97.32	$97.32
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-96.79	$0.00
07/18/1996	BILL	FARROW, ROY & MADALENA	$96.79	$96.79