Tax Account 016-091-15

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Owners

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

Account Summary

Account ID	016-091-15
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$146.37
Currently Due	$38.37

Account ID

016-091-15

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$146.37

Currently Due

$38.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.37
Total	$146.37
Paid	$0.00
Balance	$146.37
Due	$38.37
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

$146.37

Total

$146.37

Paid

$0.00

Balance

$146.37

Due

$38.37

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	Due	$38.37	$0.00	$38.37	$0.00	$38.37
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$74.37
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$110.37
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$146.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$114.69	$0.00	$114.69	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$106.33	$0.00	$106.33	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$97.73	$0.00	$97.73	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$91.67	$0.00	$91.67	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$87.35	$0.00	$87.35	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$83.87	$0.00	$83.87	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$81.80	$0.00	$81.80	$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	.00	1.82	.62
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
07/16/2024	BILL	V & T MANAGEMENT	$146.37	$146.37
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-33.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-33.00	$33.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-33.00	$66.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-36.66	$99.00
07/17/2023	BILL	V & T MANAGEMENT	$135.66	$135.66
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-114.69	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$114.69	$114.69
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-106.33	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$106.33	$106.33
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-97.73	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$97.73	$97.73
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-91.67	$0.00
07/10/2019	BILL	V & T MANAGEMENT	$91.67	$91.67
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-87.35	$0.00
07/10/2018	BILL	V & T MANAGEMENT	$87.35	$87.35
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-83.87	$0.00
09/27/2017	AMENDMENT	waive penalty	$-3.35	$83.87
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$83.87	$87.22
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-83.87	$3.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$87.22
07/10/2017	BILL	V & T MANAGEMENT	$83.87	$83.87
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-81.80	$0.00
07/11/2016	BILL	V & T MANAGEMENT	$81.80	$81.80
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-81.54	$0.00
07/07/2015	BILL	V & T MANAGEMENT	$81.54	$81.54
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-81.39	$0.00
07/08/2014	BILL	V & T MANAGEMENT	$81.39	$81.39
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-81.29	$0.00
07/08/2013	BILL	V & T MANAGEMENT	$81.29	$81.29
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-38.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.52	$38.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.52	$39.52
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-38.00	$38.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-38.00	$76.00
10/18/2012	AMENDMENT	rem pen	$-1.52	$114.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.52
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-40.46	$114.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-1.62	$154.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$156.08
07/10/2012	BILL	V & T MANAGEMENT	$154.46	$154.46
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-37.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.48	$37.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.48	$38.48
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-37.00	$37.00
01/17/2012	AMENDMENT	remove penalty postmark	$-1.48	$74.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.48	$75.48
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-37.00	$74.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-39.64	$111.00
07/08/2011	BILL	V & T MANAGEMENT	$150.64	$150.64
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-35.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-35.00	$35.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-35.00	$70.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-37.80	$105.00
07/08/2010	BILL	V & T MANAGEMENT	$142.80	$142.80
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-32.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.28	$32.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$33.28
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-32.00	$32.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-32.00	$64.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-36.50	$96.00
07/06/2009	BILL	V & T MANAGEMENT	$132.50	$132.50
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-30.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-30.00	$30.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-30.00	$60.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-32.70	$90.00
07/15/2008	BILL	V & T MANAGEMENT	$122.70	$122.70
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-28.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-28.00	$28.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-28.00	$56.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-29.65	$84.00
07/12/2007	BILL	V & T MANAGEMENT	$113.65	$113.65
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-26.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-26.00	$26.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-26.00	$52.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-27.06	$78.00
07/12/2006	BILL	V & T MANAGEMENT	$105.06	$105.06
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-97.30	$0.00
07/15/2005	BILL	V & T MANAGEMENT	$97.30	$97.30
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-96.95	$0.00
07/08/2004	BILL	V & T MANAGEMENT	$96.95	$96.95
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-95.92	$0.00
07/18/2003	BILL	V & T MANAGEMENT	$95.92	$95.92
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-92.73	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.71	$92.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.71	$96.44
07/12/2002	BILL	V & T MANAGEMENT	$92.73	$92.73
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-91.09	$0.00
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$91.09	$91.09
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-89.22	$0.00
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$89.22	$89.22
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-94.35	$0.00
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$94.35	$94.35
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-4.92	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$4.92	$4.92
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-5.11	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$5.11	$5.11
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-5.08	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$5.08	$5.08