Tax Account 016-051-05

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Owners

V & T DEVELOPMENT LLC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-051-05
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-051-05

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$18.82
Paid	$18.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.82

Total

$18.82

Paid

$18.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.82	$0.00	$18.82	$18.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-18.82	$0.00
07/16/2024	BILL	V & T DEVELOPMENT LLC	$18.82	$18.82
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-18.81	$0.00
07/17/2023	BILL	V & T DEVELOPMENT LLC	$18.81	$18.81
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-17.79	$0.00
07/15/2022	BILL	V & T DEVELOPMENT LLC	$17.79	$17.79
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-17.79	$0.00
07/14/2021	BILL	V & T DEVELOPMENT LLC	$17.79	$17.79
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-16.90	$0.00
07/09/2020	BILL	V & T DEVELOPMENT LLC	$16.90	$16.90
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-16.89	$0.00
07/10/2019	BILL	V & T DEVELOPMENT LLC	$16.89	$16.89
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-16.88	$0.00
07/10/2018	BILL	V & T DEVELOPMENT LLC	$16.88	$16.88
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-16.79	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.67	$16.79
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$16.79	$17.46
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-16.79	$0.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.67	$17.46
07/10/2017	BILL	V & T DEVELOPMENT LLC	$16.79	$16.79
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-16.41	$0.00
07/11/2016	BILL	V & T DEVELOPMENT LLC	$16.41	$16.41
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-16.31	$0.00
07/07/2015	BILL	V & T DEVELOPMENT LLC	$16.31	$16.31
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-16.16	$0.00
07/08/2014	BILL	V & T DEVELOPMENT LLC	$16.16	$16.16
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-16.00	$0.00
07/08/2013	BILL	V & T DEVELOPMENT LLC	$16.00	$16.00
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-15.39	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.62	$15.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.01
07/10/2012	BILL	V & T DEVELOPMENT LLC	$15.39	$15.39
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-14.89	$0.00
07/08/2011	BILL	V & T DEVELOPMENT LLC	$14.89	$14.89
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-14.89	$0.00
07/08/2010	BILL	V & T DEVELOPMENT LLC	$14.89	$14.89
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-14.53	$0.00
07/06/2009	BILL	V & T DEVELOPMENT LLC	$14.53	$14.53
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-14.53	$0.00
07/15/2008	BILL	V & T DEVELOPMENT LLC	$14.53	$14.53
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-14.50	$0.00
07/12/2007	BILL	V & T DEVELOPMENT LLC	$14.50	$14.50
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-14.26	$0.00
07/12/2006	BILL	V & T DEVELOPMENT LLC	$14.26	$14.26
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-14.20	$0.00
07/15/2005	BILL	V & T DEVELOPMENT LLC	$14.20	$14.20
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-13.85	$0.00
07/08/2004	BILL	V & T DEVELOPMENT LLC	$13.85	$13.85
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-13.70	$0.00
07/18/2003	BILL	V & T DEVELOPMENT LLC	$13.70	$13.70
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-13.25	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.53	$13.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.53	$13.78
07/12/2002	BILL	V & T DEVELOPMENT LLC	$13.25	$13.25
08/31/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 19818	$-13.00	$0.00
07/12/2001	BILL	BROCKBANK, W HUGHES	$13.00	$13.00
08/30/2000	PAYMENT	THE PLUM MINING CO, INC CHECK BANK: 91-119 NUM: 1389	$-12.73	$0.00
07/17/2000	BILL	BROCKBANK, W HUGHES	$12.73	$12.73
09/14/1999	PAYMENT	BROCKBANK, W HUGHES CHECK BANK: 91-119 NUM: 1472	$-14.02	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.54	$14.02
07/17/1999	BILL	BROCKBANK, W HUGHES	$13.48	$13.48
08/10/1998	PAYMENT	BROCKBANK, W HUGHES CHECK	$-13.67	$0.00
07/13/1998	BILL	BROCKBANK, W HUGHES	$13.67	$13.67
08/18/1997	PAYMENT	BROCKBANK, W HUGHES CHECK	$-13.58	$0.00
07/14/1997	BILL	COMEX INC	$13.58	$13.58
08/26/1996	PAYMENT	COMEX INC	$-13.50	$0.00
07/18/1996	BILL	COMEX INC	$13.50	$13.50