Tax Account 016-081-06

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Owners

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

Account Summary

Account ID	016-081-06
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-081-06

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.36
Total	$3,299.36
Paid	$3,299.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,299.36

Total

$3,299.36

Paid

$3,299.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$827.36	$0.00	$827.36	$827.36	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,055.10	$0.00	$3,055.10	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,848.61	$0.00	$2,848.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,850.11	$0.00	$2,850.11	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,847.50	$0.00	$2,847.50	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,845.99	$28.44	$2,874.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,821.38	$0.00	$2,821.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,707.71	$0.00	$2,707.71	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,639.14	$0.00	$2,639.14	$0.00	$0.00	3.2094	8.7

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
01/08/2025	PAYMENT	V & T MANAGEMENT LLC CHECK 3730	$-1,648.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-824.00	$1,648.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-827.36	$2,472.00
07/16/2024	BILL	V & T MANAGEMENT	$3,299.36	$3,299.36
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-763.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-763.00	$763.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-763.00	$1,526.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-766.10	$2,289.00
07/17/2023	BILL	V & T MANAGEMENT	$3,055.10	$3,055.10
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,848.61	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$2,848.61	$2,848.61
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,850.11	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$2,850.11	$2,850.11
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,847.50	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$2,847.50	$2,847.50
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-893.37	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-1,268.07	$893.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.44	$2,161.44
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-712.99	$2,133.00
07/10/2019	BILL	V & T MANAGEMENT	$2,845.99	$2,845.99
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-1,410.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-705.00	$1,410.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-706.38	$2,115.00
07/10/2018	BILL	V & T MANAGEMENT	$2,821.38	$2,821.38
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-1,352.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-1,355.71	$1,352.00
09/27/2017	AMENDMENT	waive penalty	$-27.19	$2,707.71
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$1,355.71	$2,734.90
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-1,355.71	$1,379.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.19	$2,734.90
07/10/2017	BILL	V & T MANAGEMENT	$2,707.71	$2,707.71
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-1,318.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-659.00	$1,318.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-662.14	$1,977.00
07/11/2016	BILL	V & T MANAGEMENT	$2,639.14	$2,639.14
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-658.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-658.00	$658.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-658.00	$1,316.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-659.77	$1,974.00
07/07/2015	BILL	V & T MANAGEMENT	$2,633.77	$2,633.77
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-637.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-637.00	$637.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-637.00	$1,274.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-640.99	$1,911.00
07/08/2014	BILL	V & T MANAGEMENT	$2,551.99	$2,551.99
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-612.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-612.00	$612.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-612.00	$1,224.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-24.48	$1,836.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.48	$1,860.48
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-613.07	$1,836.00
07/08/2013	BILL	V & T MANAGEMENT	$2,449.07	$2,449.07
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-587.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-23.48	$587.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.48	$610.48
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-587.00	$587.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-587.00	$1,174.00
10/18/2012	AMENDMENT	rem pen	$-23.48	$1,761.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.48	$1,784.48
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-589.40	$1,761.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-23.58	$2,350.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.58	$2,373.98
07/10/2012	BILL	V & T MANAGEMENT	$2,350.40	$2,350.40
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-552.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-22.08	$552.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.08	$574.08
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-552.00	$552.00
01/17/2012	AMENDMENT	remove penalty postmark	$-22.08	$1,104.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.08	$1,126.08
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-552.00	$1,104.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-552.91	$1,656.00
07/08/2011	BILL	V & T MANAGEMENT	$2,208.91	$2,208.91
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-514.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-514.00	$514.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-514.00	$1,028.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-516.66	$1,542.00
07/08/2010	BILL	V & T MANAGEMENT	$2,058.66	$2,058.66
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-477.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-19.08	$477.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.08	$496.08
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-477.00	$477.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-477.00	$954.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-478.75	$1,431.00
07/06/2009	BILL	V & T MANAGEMENT	$1,909.75	$1,909.75
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-441.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-441.00	$441.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-441.00	$882.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-445.30	$1,323.00
07/15/2008	BILL	V & T MANAGEMENT	$1,768.30	$1,768.30
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-409.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-409.00	$409.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-409.00	$818.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-410.36	$1,227.00
07/12/2007	BILL	V & T MANAGEMENT	$1,637.36	$1,637.36
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-378.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-378.00	$378.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-378.00	$756.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-381.92	$1,134.00
07/12/2006	BILL	V & T MANAGEMENT	$1,515.92	$1,515.92
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-700.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-350.00	$700.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-353.66	$1,050.00
07/15/2005	BILL	V & T MANAGEMENT	$1,403.66	$1,403.66
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-350.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-350.00	$350.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-350.00	$700.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-353.31	$1,050.00
07/08/2004	BILL	V & T MANAGEMENT	$1,403.31	$1,403.31
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-308.75	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-308.75	$308.75
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-308.75	$617.50
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-308.78	$926.25
07/18/2003	BILL	V & T MANAGEMENT	$1,235.03	$1,235.03
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-596.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-298.00	$596.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-300.59	$894.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-12.02	$1,194.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.02	$1,206.61
07/12/2002	BILL	V & T MANAGEMENT	$1,194.59	$1,194.59
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-586.90	$0.00
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-587.10	$586.90
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,174.00	$1,174.00
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-288.50	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-402.18	$288.50
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-345.34	$690.68
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-345.48	$1,036.02
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,381.50	$1,381.50
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-729.70	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-14.59	$729.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.59	$744.29
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-364.85	$729.70
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-364.94	$1,094.55
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,459.49	$1,459.49
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-378.57	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-378.57	$378.57
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-378.57	$757.14
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-378.76	$1,135.71
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1,514.47	$1,514.47
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-375.94	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-375.94	$375.94
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-375.94	$751.88
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-376.14	$1,127.82
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,503.96	$1,503.96
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-373.85	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-373.85	$373.85
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-373.85	$747.70
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-374.06	$1,121.55
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,495.61	$1,495.61