Tax Account 015-436-04

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Owners

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

Account Summary

Account ID	015-436-04
Account Type	Real Estate
Location	8385 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-436-04

Account Type

Real Estate

Location

8385 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,001.70
Total	$1,001.70
Paid	$1,001.70
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

$1,001.70

Total

$1,001.70

Paid

$1,001.70

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	$251.70	$0.00	$251.70	$251.70	$0.00
2	10/02/2023	10/13/2023	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/02/2024	01/13/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/04/2024	03/15/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$850.14	$0.00	$850.14	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$787.29	$0.00	$787.29	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$728.25	$7.24	$735.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$682.59	$0.00	$682.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$650.13	$0.00	$650.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$623.96	$0.00	$623.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$608.19	$0.00	$608.19	$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	$-250.00	$0.00
01/03/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 148772054	$-250.00	$250.00
10/04/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 143516942	$-250.00	$500.00
08/11/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 140835720	$-251.70	$750.00
07/17/2023	BILL	ANGEL FACE LTD	$1,001.70	$1,001.70
03/08/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 130946273	$-212.00	$0.00
01/03/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 127023848	$-212.00	$212.00
10/04/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 121967072	$-212.00	$424.00
08/16/2022	PAYMENT	MADALENA FARROW PNP PNP - 119463838	$-214.14	$636.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$850.14
07/15/2022	BILL	ANGEL FACE LTD	$850.14	$850.14
03/07/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 110267630	$-196.77	$0.00
01/05/2022	PAYMENT	ANGEL FACE LTD PNP PNP - 106265385	$-196.77	$196.77
10/04/2021	PAYMENT	MADALENA FARROW PNP PNP - 101173938	$-196.77	$393.54
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0203	$-196.98	$590.31
07/14/2021	BILL	ANGEL FACE LTD	$787.29	$787.29
02/23/2021	PAYMENT	ANGEL FACE LTD CHECK 1153	$-181.00	$0.00
12/22/2020	PAYMENT	ANGEL FACE LTD CHECK 1149	$-188.24	$181.00
10/22/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1146	$-181.00	$369.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$550.24
08/26/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1141	$-185.25	$543.00
07/09/2020	BILL	ANGEL FACE LTD	$728.25	$728.25
03/10/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1135	$-170.00	$0.00
01/09/2020	PAYMENT	ANGEL FACE LTD CHECK NUM: 1133	$-170.00	$170.00
10/15/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1128	$-170.00	$340.00
08/22/2019	PAYMENT	ANGEL FACE, LTD. CHECK NUM: 1124	$-172.59	$510.00
07/10/2019	BILL	ANGEL FACE LTD	$682.59	$682.59
03/12/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1119	$-162.00	$0.00
01/14/2019	PAYMENT	ANGEL FACE LTD CHECK NUM: 1117	$-162.00	$162.00
10/11/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1115	$-162.00	$324.00
08/22/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1111	$-164.13	$486.00
07/10/2018	BILL	ANGEL FACE LTD	$650.13	$650.13
03/13/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1102	$-155.00	$0.00
01/09/2018	PAYMENT	ANGEL FACE LTD CHECK NUM: 1098	$-155.00	$155.00
10/11/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1093	$-155.00	$310.00
08/25/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1089	$-158.96	$465.00
07/10/2017	BILL	ANGEL FACE LTD	$623.96	$623.96
03/09/2017	PAYMENT	ANGEL FACE LTD CHECK NUM: 1079	$-151.00	$0.00
01/10/2017	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1074	$-151.00	$151.00
10/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1066	$-151.00	$302.00
08/22/2016	PAYMENT	ANGEL FACE LTD CHECK NUM: 1061	$-155.19	$453.00
07/11/2016	BILL	ANGEL FACE LTD	$608.19	$608.19
03/09/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1050	$-151.00	$0.00
01/12/2016	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1044	$-151.00	$151.00
10/13/2015	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1039	$-151.00	$302.00
08/20/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1035	$-153.88	$453.00
07/07/2015	BILL	ANGEL FACE LTD	$606.88	$606.88
03/10/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1031	$-146.00	$0.00
01/08/2015	PAYMENT	ANGEL FACE LTD CHECK NUM: 1028	$-146.00	$146.00
10/13/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1023	$-146.00	$292.00
08/19/2014	PAYMENT	ANGEL FACE LTD CHECK NUM: 1017	$-149.94	$438.00
07/08/2014	BILL	ANGEL FACE LTD	$587.94	$587.94
03/11/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1009	$-140.00	$0.00
01/15/2014	PAYMENT	ANGEL FACE, LTD CHECK NUM: 1003	$-140.00	$140.00
10/17/2013	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3560	$-140.00	$280.00
08/26/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3515	$-144.19	$420.00
07/08/2013	BILL	ANGEL FACE LTD	$564.19	$564.19
03/13/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3441	$-135.00	$0.00
01/17/2013	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3421	$-135.00	$135.00
11/14/2012	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3381	$-140.40	$270.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.40	$410.40
08/28/2012	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3335	$-136.47	$405.00
07/10/2012	BILL	ANGEL FACE LTD	$541.47	$541.47
03/13/2012	PAYMENT	FARROW, ROY L/MADALENA CHECK NUM: 3245	$-127.00	$0.00
01/11/2012	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3205	$-127.00	$127.00
10/13/2011	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3152	$-127.00	$254.00
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3114	$-128.57	$381.00
07/08/2011	BILL	ANGEL FACE LTD	$509.57	$509.57
03/15/2011	PAYMENT	FARROW, ROY & MADALENA CHECK NUM: 3006	$-118.00	$0.00
01/12/2011	PAYMENT	ROY FARROW CHECK NUM: 2978	$-118.00	$118.00
10/14/2010	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2907	$-118.00	$236.00
08/27/2010	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2877	$-120.21	$354.00
07/08/2010	BILL	ANGEL FACE LTD	$474.21	$474.21
03/10/2010	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2733	$-109.00	$0.00
01/14/2010	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 2689	$-109.00	$109.00
10/14/2009	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 2613	$-109.00	$218.00
08/26/2009	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 2575	$-112.93	$327.00
07/06/2009	BILL	ANGEL FACE LTD	$439.93	$439.93
03/11/2009	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2465	$-101.00	$0.00
01/15/2009	PAYMENT	FARROW, ROY & MADELENA CHECK BANK: 94-72 NUM: 2428	$-101.00	$101.00
10/17/2008	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 2342	$-101.00	$202.00
08/26/2008	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 2300	$-104.37	$303.00
07/15/2008	BILL	ANGEL FACE LTD	$407.37	$407.37
03/11/2008	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2160	$-94.00	$0.00
01/09/2008	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 2107	$-94.00	$94.00
10/09/2007	PAYMENT	FARROW, ROY/MADALENA CHECK BANK: 94-72 NUM: 2024	$-94.00	$188.00
08/28/2007	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1992*	$-95.24	$282.00
07/12/2007	BILL	ANGEL FACE LTD	$377.24	$377.24
03/23/2007	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1844*	$-90.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.48	$90.48
01/11/2007	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1769*	$-87.00	$87.00
10/12/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1684*	$-87.00	$174.00
08/31/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1630*	$-88.14	$261.00
07/12/2006	BILL	ANGEL FACE LTD	$349.14	$349.14
03/13/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1450*	$-80.00	$0.00
01/06/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1378*	$-80.00	$80.00
10/11/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1288*	$-80.00	$160.00
08/25/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1227*	$-83.30	$240.00
07/15/2005	BILL	FARROW, ROY & MADALINA	$323.30	$323.30
03/17/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1025*	$-74.00	$0.00
01/11/2005	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1361*	$-74.00	$74.00
10/11/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1283*	$-74.00	$148.00
08/30/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1218*	$-77.03	$222.00
08/30/2004	AMENDMENT	del pen-pd on time	$-3.08	$299.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.08	$302.11
07/08/2004	BILL	FARROW, ROY & MADALINA	$299.03	$299.03
03/08/2004	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-181 NUM: 1065*	$-73.98	$0.00
01/16/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1019*	$-73.98	$73.98
10/16/2003	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 8084	$-73.98	$147.96
08/26/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 8025	$-74.00	$221.94
07/18/2003	BILL	FARROW, ROY & MADALINA	$295.94	$295.94
03/12/2003	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7871	$-71.00	$0.00
01/14/2003	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 7817	$-71.00	$71.00
10/16/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7744	$-71.00	$142.00
08/28/2002	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 7698	$-73.36	$213.00
07/12/2002	BILL	FARROW, ROY & MADALINA	$286.36	$286.36
03/12/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7544	$-70.29	$0.00
01/17/2002	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 7492	$-70.29	$70.29
10/11/2001	PAYMENT	FARROW CHECK BANK: 94-72 NUM: 7386	$-70.29	$140.58
08/28/2001	PAYMENT	ROY/MADALENA FARROW CHECK BANK: 94-72 NUM: 7314	$-70.59	$210.87
07/12/2001	BILL	FARROW, ROY & MADALINA	$281.46	$281.46
03/13/2001	PAYMENT	FARROW, ROY CHECK BANK: 94-72 NUM: 7110	$-68.88	$0.00
01/03/2001	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5617	$-68.88	$68.88
10/12/2000	PAYMENT	ROY FARROW CHECK BANK: 94-72 NUM: 5616	$-68.88	$137.76
09/05/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5606	$-69.16	$206.64
07/17/2000	BILL	FARROW, ROY & MADALINA	$275.80	$275.80
03/14/2000	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5431	$-60.33	$0.00
01/17/2000	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-72 NUM: 5369	$-60.33	$60.33
10/15/1999	PAYMENT	FARROW, MADALENA CHECK BANK: 94-72 NUM: 5241	$-60.33	$120.66
08/31/1999	PAYMENT	ROY OR MADALENA FARROW CHECK BANK: 94-72 NUM: 5181	$-60.58	$180.99
07/17/1999	BILL	FARROW, ROY & MADALINA	$241.57	$241.57
03/09/1999	PAYMENT	FARROW, MADALENA CHECK	$-61.44	$0.00
01/14/1999	PAYMENT	ROY FARROW CHECK	$-61.44	$61.44
10/12/1998	PAYMENT	FARROW, ROY CHECK	$-61.44	$122.88
08/26/1998	PAYMENT	FARROW, MADALENA CHECK	$-61.62	$184.32
07/13/1998	BILL	FARROW, ROY & MADALINA	$245.94	$245.94
03/09/1998	PAYMENT	FARROW, MADALENA CHECK	$-61.01	$0.00
01/13/1998	PAYMENT	FARROW, ROY & MADALENA CHECK	$-61.01	$61.01
10/10/1997	PAYMENT	FARROW, ROY CHECK	$-61.01	$122.02
08/25/1997	PAYMENT	FARROW, MADALENA CHECK	$-61.22	$183.03
07/14/1997	BILL	FARROW, ROY & MADALINA	$244.25	$244.25
01/09/1997	PAYMENT	FARROW, ROY & MADALENA	$-121.38	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-60.69	$121.38
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-60.84	$182.07
07/18/1996	BILL	FARROW, ROY & MADALINA	$242.91	$242.91