Tax Account 015-051-36

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Owners

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

Account Summary

Account ID	015-051-36
Account Type	Real Estate
Location	11130 IROQUOIS TR STAGECOACH
Balance	$703.00
Currently Due	$0.00

Account ID

015-051-36

Account Type

Real Estate

Location

11130 IROQUOIS TR
STAGECOACH

Balance

$703.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.72
Total	$2,812.72
Paid	$2,109.72
Balance	$703.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,812.72

Total

$2,812.72

Paid

$2,109.72

Balance

$703.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$703.72	$0.00	$703.72	$703.72	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$703.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.85	$0.00	$2,730.85	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,410.55	$0.00	$2,410.55	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,340.40	$0.00	$2,340.40	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,271.43	$22.68	$2,294.11	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,205.30	$0.00	$2,205.30	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,141.11	$0.00	$2,141.11	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,078.78	$0.00	$2,078.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,026.14	$0.00	$2,026.14	$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	$-703.00	$703.00
10/08/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 163845336	$-703.00	$1,406.00
08/20/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 161376493	$-703.72	$2,109.00
07/16/2024	BILL	ANGEL FACE LTD	$2,812.72	$2,812.72
03/05/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 152285768	$-682.00	$0.00
01/03/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 148772054	$-682.00	$682.00
10/04/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 143516942	$-682.00	$1,364.00
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-684.85	$2,046.00
07/17/2023	BILL	ANGEL FACE LTD	$2,730.85	$2,730.85
03/08/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 130946273	$-602.00	$0.00
01/03/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 127023848	$-602.00	$602.00
10/04/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 121967072	$-602.00	$1,204.00
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-604.55	$1,806.00
07/15/2022	BILL	ANGEL FACE LTD	$2,410.55	$2,410.55
03/07/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 110267630	$-585.07	$0.00
01/05/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 106265385	$-585.07	$585.07
10/04/2021	PAYMENT	MADALENA FARROW PNP PNP - 101173938	$-585.07	$1,170.14
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0203	$-585.19	$1,755.21
07/14/2021	BILL	ANGEL FACE LTD	$2,340.40	$2,340.40
02/23/2021	PAYMENT	ANGEL FACE LTD CHECK 1153	$-567.00	$0.00
12/22/2020	PAYMENT	ANGEL FACE LTD CHECK 1149	$-589.68	$567.00
10/22/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1146	$-567.00	$1,156.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.68	$1,723.68
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1141	$-570.43	$1,701.00
07/09/2020	BILL	ANGEL FACE LTD	$2,271.43	$2,271.43
03/10/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1135	$-551.00	$0.00
01/09/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1133	$-551.00	$551.00
10/15/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1128	$-551.00	$1,102.00
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1124	$-552.30	$1,653.00
07/10/2019	BILL	ANGEL FACE LTD	$2,205.30	$2,205.30
03/12/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1119	$-535.00	$0.00
01/14/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1117	$-535.00	$535.00
10/11/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1115	$-535.00	$1,070.00
08/22/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1111	$-536.11	$1,605.00
07/10/2018	BILL	ANGEL FACE LTD	$2,141.11	$2,141.11
03/13/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1102	$-519.00	$0.00
01/09/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1098	$-519.00	$519.00
10/11/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1093	$-519.00	$1,038.00
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1089	$-521.78	$1,557.00
07/10/2017	BILL	ANGEL FACE LTD	$2,078.78	$2,078.78
03/09/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1079	$-506.00	$0.00
01/10/2017	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1074	$-506.00	$506.00
10/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1066	$-506.00	$1,012.00
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1061	$-508.14	$1,518.00
07/11/2016	BILL	ANGEL FACE LTD	$2,026.14	$2,026.14
03/09/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1050	$-505.00	$0.00
01/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1044	$-505.00	$505.00
10/13/2015	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1039	$-505.00	$1,010.00
08/20/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1035	$-507.01	$1,515.00
07/07/2015	BILL	ANGEL FACE LTD	$2,022.01	$2,022.01
03/10/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1031	$-490.00	$0.00
01/08/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1028	$-490.00	$490.00
10/13/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1023	$-490.00	$980.00
08/19/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1017	$-493.00	$1,470.00
07/08/2014	BILL	ANGEL FACE LTD	$1,963.00	$1,963.00
03/11/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1010	$-492.00	$0.00
01/15/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1002	$-492.00	$492.00
10/17/2013	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3561	$-492.00	$984.00
08/26/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3516	$-496.67	$1,476.00
07/08/2013	BILL	ANGEL FACE LTD	$1,972.67	$1,972.67
03/13/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3440	$-545.00	$0.00
01/17/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3421	$-545.00	$545.00
11/14/2012	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3380	$-566.80	$1,090.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.80	$1,656.80
08/28/2012	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3334	$-547.17	$1,635.00
07/10/2012	BILL	ANGEL FACE LTD	$2,182.17	$2,182.17
03/13/2012	PAYMENT	FARROW, ROY L/MADALENA CHECK NUM: 3244	$-790.00	$0.00
01/11/2012	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3204	$-790.00	$790.00
10/13/2011	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3154	$-790.00	$1,580.00
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3116	$-794.32	$2,370.00
07/08/2011	BILL	ANGEL FACE LTD	$3,164.32	$3,164.32
03/15/2011	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3007	$-815.00	$0.00
01/12/2011	PAYMENT	ROY L. FARROW CHECK NUM: 2977	$-815.00	$815.00
10/14/2010	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2906	$-815.00	$1,630.00
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875	$-817.46	$2,445.00
07/08/2010	BILL	ANGEL FACE LTD	$3,262.46	$3,262.46
03/10/2010	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2734	$-882.00	$0.00
01/14/2010	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2690	$-882.00	$882.00
10/14/2009	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2614	$-882.00	$1,764.00
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574	$-884.23	$2,646.00
07/06/2009	BILL	ANGEL FACE LTD	$3,530.23	$3,530.23
03/11/2009	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2464	$-817.00	$0.00
01/15/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2427	$-817.00	$817.00
10/17/2008	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2341	$-817.00	$1,634.00
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2298	$-817.79	$2,451.00
07/15/2008	BILL	ANGEL FACE LTD	$3,268.79	$3,268.79
03/11/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2159	$-793.00	$0.00
01/09/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2109	$-793.00	$793.00
10/09/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2026	$-793.00	$1,586.00
08/28/2007	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 1991	$-794.61	$2,379.00
07/12/2007	BILL	ANGEL FACE LTD	$3,173.61	$3,173.61
03/22/2007	PAYMENT	FAROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1843	$-800.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.80	$800.80
01/10/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1768	$-770.00	$770.00
10/12/2006	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 1686	$-770.00	$1,540.00
08/30/2006	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 94-72	$-770.97	$2,310.00
07/12/2006	BILL	ANGEL FACE LTD	$3,080.97	$3,080.97
03/13/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1451	$-713.00	$0.00
01/05/2006	PAYMENT	FARROW, ROY L. & MADALENA CHECK BANK: 94-72 NUM: 1379	$-713.00	$713.00
10/11/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1289	$-713.00	$1,426.00
08/25/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1225	$-713.78	$2,139.00
07/15/2005	BILL	FARROW, ROY & MADALENA	$2,852.78	$2,852.78
03/16/2005	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 1026	$-664.00	$0.00
01/11/2005	PAYMENT	FARROW, MADALENA CHECK BANK: 94-181 NUM: 1362	$-664.00	$664.00
10/11/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1285	$-664.00	$1,328.00
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1220	$-664.44	$1,992.00
08/30/2004	AMENDMENT	del pen, pd on time	$-26.58	$2,656.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.58	$2,683.02
07/08/2004	BILL	FARROW, ROY & MADALENA	$2,656.44	$2,656.44
03/08/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1066	$-651.40	$0.00
01/14/2004	PAYMENT	FARROW, ROY CHECK BANK: 94-181 NUM: 1018	$-651.40	$651.40
10/16/2003	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8082	$-651.40	$1,302.80
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8023	$-651.42	$1,954.20
07/18/2003	BILL	FARROW, ROY & MADALENA	$2,605.62	$2,605.62
03/12/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7872	$-645.00	$0.00
01/14/2003	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 7818	$-645.00	$645.00
10/16/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7745	$-645.00	$1,290.00
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695	$-646.21	$1,935.00
07/12/2002	BILL	FARROW, ROY & MADALENA	$2,581.21	$2,581.21
03/12/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7544	$-628.59	$0.00
01/17/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7493	$-628.59	$628.59
10/11/2001	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 7387	$-628.59	$1,257.18
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7311	$-628.83	$1,885.77
07/12/2001	BILL	FARROW, ROY & MADALENA	$2,514.60	$2,514.60
03/13/2001	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 7111	$-615.96	$0.00
01/03/2001	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5619	$-615.96	$615.96
10/12/2000	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 5618	$-615.96	$1,231.92
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5607	$-616.17	$1,847.88
07/17/2000	BILL	FARROW, ROY & MADALENA	$2,464.05	$2,464.05
03/14/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431	$-676.79	$0.00
01/17/2000	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369	$-676.79	$676.79
10/15/1999	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5243	$-676.79	$1,353.58
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5183	$-677.04	$2,030.37
07/17/1999	BILL	FARROW, ROY & MADALENA	$2,707.41	$2,707.41
03/09/1999	PAYMENT	FARROW, MADALENA CHECK	$-679.47	$0.00
01/14/1999	PAYMENT	ROY FARROW CHECK	$-679.47	$679.47
10/12/1998	PAYMENT	FARROW, ROY CHECK	$-679.47	$1,358.94
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-679.67	$2,038.41
07/13/1998	BILL	FARROW, ROY & MADALENA	$2,718.08	$2,718.08
03/09/1998	PAYMENT	FARROW, MADALENA CHECK	$-665.42	$0.00
01/13/1998	PAYMENT	FARROW, ROY & MADALENA CHECK	$-665.42	$665.42
10/10/1997	PAYMENT	FARROW, ROY CHECK	$-665.42	$1,330.84
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-665.59	$1,996.26
07/14/1997	BILL	FARROW, ROY & MADALENA	$2,661.85	$2,661.85
01/09/1997	PAYMENT	FARROW, ROY & MADALENA	$-1,323.52	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-661.76	$1,323.52
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-661.96	$1,985.28
07/18/1996	BILL	FARROW, ROY & MADALENA	$2,647.24	$2,647.24