Tax Account 015-436-01

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Owners

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

Account Summary

Account ID	015-436-01
Account Type	Real Estate
Location	5875 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-436-01

Account Type

Real Estate

Location

5875 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$762.60
Total	$762.60
Paid	$762.60
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

$762.60

Total

$762.60

Paid

$762.60

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	$192.60	$0.00	$192.60	$192.60	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/04/2024	03/15/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$638.48	$0.00	$638.48	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$591.32	$0.00	$591.32	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$546.80	$5.44	$552.24	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$512.52	$0.00	$512.52	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$488.16	$0.00	$488.16	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$468.52	$0.00	$468.52	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$456.69	$0.00	$456.69	$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	$-190.00	$0.00
01/03/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 148772054	$-190.00	$190.00
10/04/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 143516942	$-190.00	$380.00
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-192.60	$570.00
07/17/2023	BILL	ANGEL FACE LTD	$762.60	$762.60
03/08/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 130946273	$-159.00	$0.00
01/03/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 127023848	$-159.00	$159.00
10/04/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 121967072	$-159.00	$318.00
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-161.48	$477.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$638.48
07/15/2022	BILL	ANGEL FACE LTD	$638.48	$638.48
03/07/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 110267630	$-147.79	$0.00
01/05/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 106265385	$-147.79	$147.79
10/04/2021	PAYMENT	MADALENA FARROW PNP PNP - 101173938	$-147.79	$295.58
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0203	$-147.95	$443.37
07/14/2021	BILL	ANGEL FACE LTD	$591.32	$591.32
02/23/2021	PAYMENT	ANGEL FACE LTD CHECK 1153	$-136.00	$0.00
12/22/2020	PAYMENT	ANGEL FACE LTD CHECK 1149	$-141.44	$136.00
10/22/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1146	$-136.00	$277.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$413.44
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1141	$-138.80	$408.00
07/09/2020	BILL	ANGEL FACE LTD	$546.80	$546.80
03/10/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1135	$-127.00	$0.00
01/09/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1133	$-127.00	$127.00
10/15/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1128	$-127.00	$254.00
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1124	$-131.52	$381.00
07/10/2019	BILL	ANGEL FACE LTD	$512.52	$512.52
03/12/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1119	$-121.00	$0.00
01/14/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1117	$-121.00	$121.00
10/11/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1115	$-121.00	$242.00
08/22/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1111	$-125.16	$363.00
07/10/2018	BILL	ANGEL FACE LTD	$488.16	$488.16
03/13/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1102	$-116.00	$0.00
01/09/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1098	$-116.00	$116.00
10/11/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1093	$-116.00	$232.00
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1089	$-120.52	$348.00
07/10/2017	BILL	ANGEL FACE LTD	$468.52	$468.52
03/09/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1079	$-113.00	$0.00
01/10/2017	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1074	$-113.00	$113.00
10/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1066	$-113.00	$226.00
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1061	$-117.69	$339.00
07/11/2016	BILL	ANGEL FACE LTD	$456.69	$456.69
03/09/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1050	$-113.00	$0.00
01/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1044	$-113.00	$113.00
10/13/2015	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1039	$-113.00	$226.00
08/20/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1035	$-116.67	$339.00
07/07/2015	BILL	ANGEL FACE LTD	$455.67	$455.67
03/10/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1031	$-110.00	$0.00
01/08/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1028	$-110.00	$110.00
10/13/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1023	$-110.00	$220.00
08/19/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1017	$-111.42	$330.00
07/08/2014	BILL	ANGEL FACE LTD	$441.42	$441.42
03/11/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1009	$-105.00	$0.00
01/15/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1003	$-105.00	$105.00
10/17/2013	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3560	$-105.00	$210.00
08/26/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3515	$-108.56	$315.00
07/08/2013	BILL	ANGEL FACE LTD	$423.56	$423.56
03/13/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3441	$-101.00	$0.00
01/17/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3421	$-101.00	$101.00
11/14/2012	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3381	$-105.04	$202.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$307.04
08/28/2012	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3335	$-103.53	$303.00
07/10/2012	BILL	ANGEL FACE LTD	$406.53	$406.53
03/13/2012	PAYMENT	FARROW, ROY L/MADALENA CHECK NUM: 3245	$-95.00	$0.00
01/11/2012	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3205	$-95.00	$95.00
10/13/2011	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3152	$-95.00	$190.00
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3114	$-97.76	$285.00
07/08/2011	BILL	ANGEL FACE LTD	$382.76	$382.76
03/15/2011	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3006	$-88.00	$0.00
01/12/2011	PAYMENT	ROY FARROW CHECK NUM: 2978	$-88.00	$88.00
10/14/2010	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2907	$-88.00	$176.00
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2877	$-92.04	$264.00
07/08/2010	BILL	ANGEL FACE LTD	$356.04	$356.04
03/10/2010	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2733	$-82.00	$0.00
01/14/2010	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2689	$-82.00	$82.00
10/14/2009	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 2613	$-82.00	$164.00
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2575	$-84.31	$246.00
07/06/2009	BILL	ANGEL FACE LTD	$330.31	$330.31
03/11/2009	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2465	$-76.00	$0.00
01/15/2009	PAYMENT	FARROW, ROY & MADELENA CHECK BANK: 94-72 NUM: 2428	$-76.00	$76.00
10/17/2008	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2342	$-76.00	$152.00
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2300	$-77.85	$228.00
07/15/2008	BILL	ANGEL FACE LTD	$305.85	$305.85
03/11/2008	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2160	$-70.00	$0.00
01/09/2008	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2107	$-70.00	$70.00
10/09/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2024	$-70.00	$140.00
08/28/2007	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1992*	$-73.24	$210.00
07/12/2007	BILL	ANGEL FACE LTD	$283.24	$283.24
03/23/2007	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1844*	$-67.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.60	$67.60
01/11/2007	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1769*	$-65.00	$65.00
10/12/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1684*	$-65.00	$130.00
08/31/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1630*	$-67.10	$195.00
07/12/2006	BILL	ANGEL FACE LTD	$262.10	$262.10
03/13/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1450*	$-60.00	$0.00
01/06/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1378*	$-60.00	$60.00
10/11/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1288*	$-60.00	$120.00
08/25/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1227*	$-62.71	$180.00
07/15/2005	BILL	FARROW, ROY & MADALINA	$242.71	$242.71
03/17/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1025*	$-56.00	$0.00
01/11/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1361*	$-56.00	$56.00
10/11/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1283*	$-56.00	$112.00
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1218*	$-56.41	$168.00
08/30/2004	AMENDMENT	del pen -pd on time	$-2.26	$224.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$226.67
07/08/2004	BILL	FARROW, ROY & MADALINA	$224.41	$224.41
03/08/2004	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-181 NUM: 1065*	$-55.52	$0.00
01/16/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1019*	$-55.52	$55.52
10/16/2003	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8084	$-55.52	$111.04
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8025	$-55.54	$166.56
07/18/2003	BILL	FARROW, ROY & MADALINA	$222.10	$222.10
03/12/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7871	$-53.00	$0.00
01/14/2003	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 7817	$-53.00	$53.00
10/16/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7744	$-53.00	$106.00
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7698	$-55.90	$159.00
07/12/2002	BILL	FARROW, ROY & MADALINA	$214.90	$214.90
03/12/2002	PAYMENT	FARROW, ROY & MADALENA CORK: B BANK: 94-72 NUM: 7544	$-52.75	$0.00
01/17/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7492	$-52.75	$52.75
10/11/2001	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 7386	$-52.75	$105.50
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7314	$-52.99	$158.25
07/12/2001	BILL	FARROW, ROY & MADALINA	$211.24	$211.24
03/13/2001	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 7110	$-51.68	$0.00
01/03/2001	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5617	$-51.68	$51.68
10/12/2000	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 5616	$-51.68	$103.36
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5606	$-51.94	$155.04
07/17/2000	BILL	FARROW, ROY & MADALINA	$206.98	$206.98
03/14/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431	$-44.98	$0.00
01/17/2000	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369	$-44.98	$44.98
10/15/1999	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5241	$-44.98	$89.96
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5181	$-45.32	$134.94
07/17/1999	BILL	FARROW, ROY & MADALINA	$180.26	$180.26
03/09/1999	PAYMENT	FARROW, MADALENA CHECK	$-45.82	$0.00
01/14/1999	PAYMENT	ROY FARROW CHECK	$-45.82	$45.82
10/12/1998	PAYMENT	FARROW, ROY CHECK	$-45.82	$91.64
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-46.07	$137.46
07/13/1998	BILL	FARROW, ROY & MADALINA	$183.53	$183.53
03/09/1998	PAYMENT	FARROW, MADALENA CHECK	$-45.51	$0.00
01/13/1998	PAYMENT	FARROW, ROY & MADALENA CHECK	$-45.51	$45.51
10/10/1997	PAYMENT	FARROW, ROY CHECK	$-45.51	$91.02
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-45.74	$136.53
07/14/1997	BILL	FARROW, ROY & MADALINA	$182.27	$182.27
01/09/1997	PAYMENT	FARROW, ROY & MADALENA	$-90.50	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-45.25	$90.50
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-45.52	$135.75
07/18/1996	BILL	FARROW, ROY & MADALINA	$181.27	$181.27