Tax Account 016-091-05

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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	016-091-05
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-091-05

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$506.19
Total	$506.19
Paid	$506.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$506.19

Total

$506.19

Paid

$506.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$128.19	$0.00	$128.19	$128.19	$0.00
2	10/02/2023	10/13/2023	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/02/2024	01/13/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/04/2024	03/15/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$472.21	$0.00	$472.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$472.44	$0.00	$472.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$471.26	$0.00	$471.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$471.01	$4.68	$475.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$470.50	$0.00	$470.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$466.62	$0.00	$466.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$454.84	$0.00	$454.84	$0.00	$0.00	3.2094	8.5

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
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-126.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-126.00	$126.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-126.00	$252.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-128.19	$378.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$506.19	$506.19
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-472.21	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$472.21	$472.21
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-472.44	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$472.44	$472.44
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-471.26	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$471.26	$471.26
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-234.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-121.68	$234.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$355.68
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-120.01	$351.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$471.01	$471.01
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-234.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-117.00	$234.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-119.50	$351.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$470.50	$470.50
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-232.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-234.62	$232.00
09/27/2017	AMENDMENT	waive penalty	$-4.74	$466.62
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$234.62	$471.36
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-234.62	$236.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$471.36
07/10/2017	BILL	V & T MANAGEMENT LLC	$466.62	$466.62
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-226.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-113.00	$226.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-115.84	$339.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$454.84	$454.84
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-113.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-113.00	$113.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-113.00	$226.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-115.74	$339.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$454.74	$454.74
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-113.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-113.00	$113.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-113.00	$226.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-115.59	$339.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$454.59	$454.59
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-113.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-113.00	$113.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-113.00	$226.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-4.52	$339.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-114.04	$339.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$453.04	$453.04
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-108.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-4.32	$108.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.32	$112.32
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-108.00	$108.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-108.00	$216.00
10/18/2012	AMENDMENT	rem pen	$-4.32	$324.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$328.32
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-110.81	$324.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-4.43	$434.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.43	$439.24
07/10/2012	BILL	V & T MANAGEMENT LLC	$434.81	$434.81
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-105.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-4.20	$105.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$109.20
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-105.00	$105.00
01/17/2012	AMENDMENT	remove penalty postmark	$-4.20	$210.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.20	$214.20
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-105.00	$210.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-109.41	$315.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$424.41	$424.41
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-105.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-105.00	$105.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-105.00	$210.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-109.41	$315.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$424.41	$424.41
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-156.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-6.24	$156.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.24	$162.24
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-156.00	$156.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-156.00	$312.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-156.72	$468.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$624.72	$624.72
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-144.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-144.00	$144.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-144.00	$288.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-146.46	$432.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$578.46	$578.46
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-133.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-133.00	$133.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-133.00	$266.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-136.64	$399.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$535.64	$535.64
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-123.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-123.00	$123.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-123.00	$246.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-126.80	$369.00
07/12/2006	BILL	V&T MANAGEMENT LLC	$495.80	$495.80
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-459.10	$0.00
07/15/2005	BILL	COMSTOCK ENTERPRISES INC	$459.10	$459.10
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-114.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-114.00	$114.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2275	$-114.00	$228.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-116.75	$342.00
07/08/2004	BILL	COMSTOCK ENTERPRISES INC	$458.75	$458.75
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2040	$-113.49	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-113.49	$113.49
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-113.49	$226.98
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-113.50	$340.47
07/18/2003	BILL	COMSTOCK ENTERPRISES INC	$453.97	$453.97
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-109.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-109.00	$109.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1451	$-109.00	$218.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1387	$-112.10	$327.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-4.48	$439.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.48	$443.58
07/12/2002	BILL	COMSTOCK ENTERPRISES INC	$439.10	$439.10
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-323.49	$0.00
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-108.04	$323.49
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$431.53	$431.53
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-105.64	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-105.64	$105.64
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-105.64	$211.28
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-105.83	$316.92
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$422.75	$422.75
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-111.61	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-4.46	$111.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.46	$116.07
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-111.61	$111.61
01/25/2000	AMENDMENT	paid before 1/14	$-4.46	$223.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.46	$227.68
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-111.61	$223.22
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-111.79	$334.83
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$446.62	$446.62
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-23.39	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$23.39	$23.39
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-24.34	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$24.34	$24.34
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-24.20	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$24.20	$24.20