Tax Account 016-091-01

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Owners

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

V&T MANAGEMENT LLC

Account Summary

Account ID	016-091-01
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-091-01

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.20
Total	$262.20
Paid	$262.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$262.20

Total

$262.20

Paid

$262.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$67.20	$0.00	$67.20	$67.20	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.10	$0.00	$262.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$244.63	$0.00	$244.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$244.75	$0.00	$244.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$243.71	$0.00	$243.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$243.58	$2.40	$245.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$243.32	$0.00	$243.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$241.32	$0.00	$241.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$235.25	$0.00	$235.25	$0.00	$0.00	3.2094	8.5

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	$-130.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-65.00	$130.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-67.20	$195.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$262.20	$262.20
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-65.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-65.00	$65.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-65.00	$130.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-67.10	$195.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$262.10	$262.10
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-244.63	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$244.63	$244.63
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-244.75	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$244.75	$244.75
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-243.71	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$243.71	$243.71
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-120.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-62.40	$120.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$182.40
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-63.58	$180.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$243.58	$243.58
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-120.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-60.00	$120.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-63.32	$180.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$243.32	$243.32
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-120.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-121.32	$120.00
09/27/2017	AMENDMENT	waive penalty	$-2.45	$241.32
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$121.32	$243.77
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-121.32	$122.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$243.77
07/10/2017	BILL	V & T MANAGEMENT LLC	$241.32	$241.32
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-116.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-58.00	$116.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-61.25	$174.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$235.25	$235.25
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-58.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-58.00	$58.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-58.00	$116.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-61.15	$174.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$235.15	$235.15
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-58.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-58.00	$58.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-58.00	$116.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-61.00	$174.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$235.00	$235.00
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-58.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-58.00	$58.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-58.00	$116.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-2.32	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$176.32
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-60.16	$174.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$234.16	$234.16
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-56.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-2.24	$56.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.24	$58.24
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-56.00	$56.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-56.00	$112.00
10/18/2012	AMENDMENT	rem pen	$-2.24	$168.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$170.24
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-56.75	$168.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.27	$224.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$227.02
07/10/2012	BILL	V & T MANAGEMENT LLC	$224.75	$224.75
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-54.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.16	$54.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.16	$56.16
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-54.00	$54.00
01/17/2012	AMENDMENT	remove penalty postmark	$-2.16	$108.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.16	$110.16
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-54.00	$108.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-57.30	$162.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$219.30	$219.30
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-54.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-54.00	$54.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-54.00	$108.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-57.30	$162.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$219.30	$219.30
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-80.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-3.20	$80.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.20
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-80.00	$80.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-80.00	$160.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-82.61	$240.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$322.61	$322.61
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-74.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-74.00	$74.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-74.00	$148.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-76.72	$222.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$298.72	$298.72
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-69.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-69.00	$69.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-69.00	$138.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-69.64	$207.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$276.64	$276.64
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-63.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-63.00	$63.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-63.00	$126.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-66.99	$189.00
07/12/2006	BILL	V&T MANAGEMENT LLC	$255.99	$255.99
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-237.05	$0.00
07/15/2005	BILL	COMSTOCK ENTERPRISES INC	$237.05	$237.05
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-59.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-59.00	$59.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2275	$-59.00	$118.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-59.70	$177.00
07/08/2004	BILL	COMSTOCK ENTERPRISES INC	$236.70	$236.70
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2040	$-29.28	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-29.28	$29.28
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-29.28	$58.56
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-29.28	$87.84
07/18/2003	BILL	COMSTOCK ENTERPRISES INC	$117.12	$117.12
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-24.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-32.00	$24.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1451	$-28.00	$56.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1387	$-29.28	$84.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.17	$113.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	COMSTOCK ENTERPRISES INC	$113.28	$113.28
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-23.60	$0.00
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-87.72	$23.60
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$111.32	$111.32
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-27.21	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-27.21	$27.21
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-27.21	$54.42
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-27.42	$81.63
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$109.05	$109.05
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-28.75	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-1.15	$28.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.15	$29.90
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-28.75	$28.75
01/25/2000	AMENDMENT	paid before 1/14	$-1.15	$57.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.15	$58.65
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-28.75	$57.50
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-28.96	$86.25
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$115.21	$115.21
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-6.05	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$6.05	$6.05
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-6.29	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$6.29	$6.29
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-6.26	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$6.26	$6.26