Tax Account MH009892

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Owners

FARROW, ROY ET AL
777 E WILLIAM ST STE 105
CARSON CITY, NV 89701-0000

FARROW, MADALENA

Account Summary

Account ID	MH009892
Account Type	Personal Property
Location	IROQUOIS TR 10960
Balance	$0.00
Currently Due	$0.00

Account ID

MH009892

Account Type

Personal Property

Location

IROQUOIS TR 10960

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$105.20
Total	$105.20
Paid	$105.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$105.20

Total

$105.20

Paid

$105.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$27.20	$0.00	$27.20	$27.20	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$90.72	$0.00	$90.72	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$86.53	$0.00	$86.53	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$82.12	$0.00	$82.12	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$76.97	$0.00	$76.97	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$73.30	$0.00	$73.30	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$70.34	$0.00	$70.34	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$68.55	$0.00	$68.55	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 152285768	$-26.00	$0.00
01/03/2024	PAYMENT	ANGEL FACE LTD PNP PNP - 148772054	$-26.00	$26.00
10/04/2023	PAYMENT	ANGEL FACE LTD PNP PNP - 143516942	$-26.00	$52.00
08/31/2023	PAYMENT	ANGEL FACE LTD CHECK 0233	$-27.20	$78.00
07/14/2023	BILL	FARROW, ROY OR MADALENA	$105.20	$105.20
08/22/2022	PAYMENT	ROY OR MADALENA FARROW PNP PNP - 119705323	$-90.72	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$90.72
07/14/2022	BILL	FARROW, ROY OR MADALENA	$90.75	$90.75
08/26/2021	PAYMENT	ANGEL FACE LTD CHECK 0202	$-86.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$86.53
07/22/2021	BILL	FARROW, ROY OR MADALENA	$86.53	$86.53
08/26/2020	PAYMENT	ANGEL FACE LTD CASH NUM: 1142**********	$-82.12	$0.00
07/07/2020	BILL	FARROW, ROY OR MADALENA	$82.12	$82.12
08/22/2019	PAYMENT	ANGEL FACE, LTD. CASH NUM: 1123**********	$-76.97	$0.00
07/10/2019	BILL	FARROW, ROY OR MADALENA	$76.97	$76.97
08/21/2018	PAYMENT	ANGEL FACE LTD CASH NUM: 1110**	$-73.30	$0.00
07/10/2018	BILL	FARROW, ROY OR MADALENA	$73.30	$73.30
08/25/2017	PAYMENT	ANGEL FACE LTD CASH NUM: *	$-70.34	$0.00
07/11/2017	BILL	FARROW, ROY OR MADALENA	$70.34	$70.34
08/22/2016	PAYMENT	FARROW, ROY OR MADALENA CASH	$-68.55	$0.00
07/14/2016	BILL	FARROW, ROY OR MADALENA	$68.55	$68.55
08/24/2015	PAYMENT	ANGEL FACE LTD CASH NUM: *	$-68.42	$0.00
07/08/2015	BILL	FARROW, ROY OR MADALENA	$68.42	$68.42
08/19/2014	PAYMENT	FARROW, ROY OR MADALENA CASH NUM: *	$-66.30	$0.00
07/10/2014	BILL	FARROW, ROY OR MADALENA	$66.30	$66.30
08/26/2013	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3511	$-63.62	$0.00
07/11/2013	BILL	FARROW, ROY OR MADALENA	$63.62	$63.62
08/28/2012	PAYMENT	FARROW, ROY OR MADALENA CHECK NUM: 3330	$-61.04	$0.00
07/12/2012	BILL	FARROW, ROY OR MADALENA	$61.04	$61.04
08/22/2011	PAYMENT	FARROW, ROY L & MADALENA CHECK NUM: 3113	$-57.38	$0.00
07/13/2011	BILL	FARROW, ROY OR MADALENA	$57.38	$57.38
08/27/2010	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2873	$-58.23	$0.00
07/13/2010	BILL	FARROW, ROY OR MADALENA	$58.23	$58.23
08/27/2009	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2573	$-69.48	$0.00
07/09/2009	BILL	FARROW, ROY OR MADALENA	$69.48	$69.48
08/26/2008	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 2296	$-85.44	$0.00
07/16/2008	BILL	FARROW, ROY OR MADALENA	$85.44	$85.44
08/28/2007	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 1992*	$-93.89	$0.00
07/13/2007	BILL	FARROW, ROY OR MADALENA	$93.89	$93.89
03/23/2007	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 1844*	$-28.16	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$2.56	$28.16
01/11/2007	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1769*	$-25.60	$25.60
10/12/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1684*	$-25.60	$51.20
08/31/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1630*	$-25.63	$76.80
07/18/2006	BILL	FARROW, ROY OR MADALENA	$102.43	$102.43
03/13/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1450*	$-26.92	$0.00
01/06/2006	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1378*	$-26.92	$26.92
10/11/2005	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 1288*	$-26.92	$53.84
08/25/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1227*	$-26.92	$80.76
07/26/2005	BILL	FARROW, ROY OR MADALENA	$107.68	$107.68
03/17/2005	PAYMENT	FARROW, ROY L & MADALENA CHECK BANK: 94-72 NUM: 1025	$-29.39	$0.00
01/11/2005	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-181 NUM: 1361*	$-29.39	$29.39
10/11/2004	PAYMENT	FARROW, ROY & MADALENA CHECK BANK: 94-181 NUM: 1283*	$-29.39	$58.78
08/30/2004	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-181 NUM: 1218*	$-29.42	$88.17
07/08/2004	BILL	FARROW, ROY OR MADALENA	$117.59	$117.59
03/08/2004	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-181 NUM: 1065*	$-29.49	$0.00
01/16/2004	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-181 NUM: 1019*	$-29.49	$29.49
10/16/2003	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 8085	$-29.49	$58.98
08/28/2003	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 8021	$-29.51	$88.47
07/23/2003	BILL	FARROW, ROY OR MADALENA	$117.98	$117.98
03/12/2003	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72-1224 NUM: 7870	$-30.21	$0.00
01/16/2003	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 7816	$-30.21	$30.21
10/17/2002	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 7743	$-30.21	$60.42
08/29/2002	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72-1224 NUM: 7694	$-30.42	$90.63
07/10/2002	BILL	FARROW, ROY OR MADALENA	$121.05	$121.05
03/12/2002	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 7543	$-34.33	$0.00
01/16/2002	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 7494	$-34.33	$34.33
10/12/2001	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72-1224 NUM: 7379	$-34.33	$68.66
08/29/2001	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72-1224 NUM: 7309	$-34.67	$102.99
07/13/2001	BILL	FARROW, ROY OR MADALENA	$137.66	$137.66
09/26/2000	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 5613	$-107.76	$0.00
08/23/2000	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 5603	$-36.16	$107.76
07/14/2000	BILL	FARROW, ROY OR MADALENA	$143.92	$143.92
03/14/2000	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 5428	$-39.15	$0.00
01/06/2000	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 5368	$-39.15	$39.15
10/12/1999	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 5240	$-39.15	$78.30
08/25/1999	PAYMENT	FARROW, ROY OR MADALENA CHECK BANK: 94-72 NUM: 5180	$-39.41	$117.45
07/20/1999	BILL	FARROW, ROY OR MADALENA	$156.86	$156.86