Tax Account 015-051-37

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Owners

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

Account Summary

Account ID	015-051-37
Account Type	Real Estate
Location	10960 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-37

Account Type

Real Estate

Location

10960 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$364.68
Total	$364.68
Paid	$364.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$364.68

Total

$364.68

Paid

$364.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$91.68	$0.00	$91.68	$91.68	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.25	$0.00	$309.25	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$286.48	$0.00	$286.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$264.53	$2.60	$267.13	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$221.05	$0.00	$221.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 152285768	$-91.00	$0.00
01/03/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 148772054	$-91.00	$91.00
10/04/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 143516942	$-91.00	$182.00
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-91.68	$273.00
07/17/2023	BILL	ANGEL FACE LTD	$364.68	$364.68
03/08/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 130946273	$-77.00	$0.00
01/03/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 127023848	$-77.00	$77.00
10/04/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 121967072	$-77.00	$154.00
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-78.25	$231.00
07/15/2022	BILL	ANGEL FACE LTD	$309.25	$309.25
03/07/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 110267630	$-71.58	$0.00
01/05/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 106265385	$-71.58	$71.58
10/04/2021	PAYMENT	MADALENA FARROW PNP PNP - 101173938	$-71.58	$143.16
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0203	$-71.74	$214.74
07/14/2021	BILL	ANGEL FACE LTD	$286.48	$286.48
02/23/2021	PAYMENT	ANGEL FACE LTD CHECK 1153	$-65.00	$0.00
12/22/2020	PAYMENT	ANGEL FACE LTD CHECK 1149	$-67.60	$65.00
10/22/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1146	$-65.00	$132.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$197.60
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1141	$-69.53	$195.00
07/09/2020	BILL	ANGEL FACE LTD	$264.53	$264.53
03/10/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1135	$-61.00	$0.00
01/09/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1133	$-61.00	$61.00
10/15/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1128	$-61.00	$122.00
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1124	$-64.98	$183.00
07/10/2019	BILL	ANGEL FACE LTD	$247.98	$247.98
03/12/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1119	$-58.00	$0.00
01/14/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1117	$-58.00	$58.00
10/11/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1115	$-58.00	$116.00
08/22/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1111	$-62.22	$174.00
07/10/2018	BILL	ANGEL FACE LTD	$236.22	$236.22
03/13/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1102	$-56.00	$0.00
01/09/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1098	$-56.00	$56.00
10/11/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1093	$-56.00	$112.00
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1089	$-58.75	$168.00
07/10/2017	BILL	ANGEL FACE LTD	$226.75	$226.75
03/09/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1079	$-54.00	$0.00
01/10/2017	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1074	$-54.00	$54.00
10/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1066	$-54.00	$108.00
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1061	$-59.05	$162.00
07/11/2016	BILL	ANGEL FACE LTD	$221.05	$221.05
03/09/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1050	$-54.00	$0.00
01/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1044	$-54.00	$54.00
10/13/2015	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1039	$-54.00	$108.00
08/20/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1035	$-58.95	$162.00
07/07/2015	BILL	ANGEL FACE LTD	$220.95	$220.95
03/10/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1031	$-54.00	$0.00
01/08/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1028	$-54.00	$54.00
10/13/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1023	$-54.00	$108.00
08/19/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1017	$-58.80	$162.00
07/08/2014	BILL	ANGEL FACE LTD	$220.80	$220.80
03/11/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1010	$-54.00	$0.00
01/15/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1002	$-54.00	$54.00
10/17/2013	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3561	$-54.00	$108.00
08/26/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3516	$-58.70	$162.00
07/08/2013	BILL	ANGEL FACE LTD	$220.70	$220.70
03/13/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3440	$-76.00	$0.00
01/17/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3421	$-76.00	$76.00
11/14/2012	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3380	$-79.04	$152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$231.04
08/28/2012	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3334	$-79.15	$228.00
07/10/2012	BILL	ANGEL FACE LTD	$307.15	$307.15
03/13/2012	PAYMENT	FARROW, ROY L/MADALENA CHECK NUM: 3244	$-72.00	$0.00
01/11/2012	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3204	$-72.00	$72.00
10/13/2011	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3154	$-72.00	$144.00
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3116	$-73.35	$216.00
07/08/2011	BILL	ANGEL FACE LTD	$289.35	$289.35
03/15/2011	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3007	$-67.00	$0.00
01/12/2011	PAYMENT	ROY L. FARROW CHECK NUM: 2977	$-67.00	$67.00
10/14/2010	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2906	$-67.00	$134.00
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2875	$-67.99	$201.00
07/08/2010	BILL	ANGEL FACE LTD	$268.99	$268.99
03/10/2010	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2734	$-62.00	$0.00
01/14/2010	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2690	$-62.00	$62.00
10/14/2009	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2614	$-62.00	$124.00
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2574	$-63.56	$186.00
07/06/2009	BILL	ANGEL FACE LTD	$249.56	$249.56
03/11/2009	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2464	$-57.00	$0.00
01/15/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2427	$-57.00	$57.00
10/17/2008	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2341	$-57.00	$114.00
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2298	$-60.08	$171.00
07/15/2008	BILL	ANGEL FACE LTD	$231.08	$231.08
03/11/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2159	$-53.00	$0.00
01/09/2008	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2109	$-53.00	$53.00
10/09/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2026	$-53.00	$106.00
08/28/2007	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 1991	$-55.01	$159.00
07/12/2007	BILL	ANGEL FACE LTD	$214.01	$214.01
03/22/2007	PAYMENT	FAROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1843	$-50.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.96	$50.96
01/10/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 1768	$-49.00	$49.00
10/12/2006	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 1686	$-49.00	$98.00
08/30/2006	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 94-72	$-51.00	$147.00
07/12/2006	BILL	ANGEL FACE LTD	$198.00	$198.00
03/13/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1451	$-45.00	$0.00
01/05/2006	PAYMENT	FARROW, ROY L. & MADALENA CHECK BANK: 94-72 NUM: 1379	$-45.00	$45.00
10/11/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1289	$-45.00	$90.00
08/25/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 1225	$-48.36	$135.00
07/15/2005	BILL	FARROW, ROY & MADALENA	$183.36	$183.36
03/16/2005	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 1026	$-42.00	$0.00
01/11/2005	PAYMENT	FARROW, MADALENA CHECK BANK: 94-181 NUM: 1362	$-42.00	$42.00
10/11/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1285	$-42.00	$84.00
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1220	$-43.45	$126.00
08/30/2004	AMENDMENT	del pen, pd on time	$-1.74	$169.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$171.19
07/08/2004	BILL	FARROW, ROY & MADALENA	$169.45	$169.45
03/08/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1066	$-41.92	$0.00
01/14/2004	PAYMENT	FARROW, ROY CHECK BANK: 94-181 NUM: 1018	$-41.92	$41.92
10/16/2003	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8082	$-41.92	$83.84
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8023	$-41.94	$125.76
07/18/2003	BILL	FARROW, ROY & MADALENA	$167.70	$167.70
03/12/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7872	$-40.00	$0.00
01/14/2003	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 7818	$-40.00	$40.00
10/16/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7745	$-40.00	$80.00
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7695	$-42.27	$120.00
07/12/2002	BILL	FARROW, ROY & MADALENA	$162.27	$162.27
03/12/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7544	$-39.81	$0.00
01/17/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7493	$-39.81	$39.81
10/11/2001	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 7387	$-39.81	$79.62
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7311	$-40.09	$119.43
07/12/2001	BILL	FARROW, ROY & MADALENA	$159.52	$159.52
03/13/2001	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 7111	$-39.00	$0.00
01/03/2001	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5619	$-39.00	$39.00
10/12/2000	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 5618	$-39.00	$78.00
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5607	$-39.32	$117.00
07/17/2000	BILL	FARROW, ROY & MADALENA	$156.32	$156.32
03/14/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431	$-41.18	$0.00
01/17/2000	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369	$-41.18	$41.18
10/15/1999	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5243	$-41.18	$82.36
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5183	$-41.51	$123.54
07/17/1999	BILL	FARROW, ROY & MADALENA	$165.05	$165.05
03/09/1999	PAYMENT	FARROW, MADALENA CHECK	$-41.95	$0.00
01/14/1999	PAYMENT	ROY FARROW CHECK	$-41.95	$41.95
10/12/1998	PAYMENT	FARROW, ROY CHECK	$-41.95	$83.90
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-42.19	$125.85
07/13/1998	BILL	FARROW, ROY & MADALENA	$168.04	$168.04
03/09/1998	PAYMENT	FARROW, MADALENA CHECK	$-41.67	$0.00
01/13/1998	PAYMENT	FARROW, ROY & MADALENA CHECK	$-41.67	$41.67
10/10/1997	PAYMENT	FARROW, ROY CHECK	$-41.67	$83.34
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-41.87	$125.01
07/14/1997	BILL	FARROW, ROY & MADALENA	$166.88	$166.88
01/09/1997	PAYMENT	FARROW, ROY & MADALENA	$-82.88	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-41.44	$82.88
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-41.65	$124.32
07/18/1996	BILL	FARROW, ROY & MADALENA	$165.97	$165.97