Tax Account 016-091-32

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Owners

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

Account Summary

Account ID	016-091-32
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$62.81
Currently Due	$62.81

Account ID

016-091-32

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$62.81

Currently Due

$62.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.81
Total	$62.81
Paid	$0.00
Balance	$62.81
Due	$62.81
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

$62.81

Total

$62.81

Paid

$0.00

Balance

$62.81

Due

$62.81

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	$62.81	$0.00	$62.81	$0.00	$62.81
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$62.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.30	$0.00	$58.30	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$49.54	$0.00	$49.54	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$46.01	$0.00	$46.01	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$41.88	$0.00	$41.88	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$39.33	$0.00	$39.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$36.02	$0.00	$36.02	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$35.16	$0.00	$35.16	$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	1.82
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	$62.81	$62.81
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-58.30	$0.00
07/17/2023	BILL	V & T MANAGEMENT	$58.30	$58.30
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-49.54	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$49.54	$49.54
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-46.01	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$46.01	$46.01
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-41.88	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$41.88	$41.88
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-39.33	$0.00
07/10/2019	BILL	V & T MANAGEMENT	$39.33	$39.33
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-37.49	$0.00
07/10/2018	BILL	V & T MANAGEMENT	$37.49	$37.49
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-36.02	$0.00
09/27/2017	AMENDMENT	waive penalty	$-1.44	$36.02
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$36.02	$37.46
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-36.02	$1.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$37.46
07/10/2017	BILL	V & T MANAGEMENT	$36.02	$36.02
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-35.16	$0.00
07/11/2016	BILL	V & T MANAGEMENT	$35.16	$35.16
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-34.99	$0.00
07/07/2015	BILL	V & T MANAGEMENT	$34.99	$34.99
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-34.84	$0.00
07/08/2014	BILL	V & T MANAGEMENT	$34.84	$34.84
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-34.62	$0.00
07/08/2013	BILL	V & T MANAGEMENT	$34.62	$34.62
01/14/2013	PAYMENT	JACK RANDELL CORK: D NUM: CREDIT CARD	$-100.00	$0.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-50.00	$100.00
10/18/2012	AMENDMENT	9em pen	$-2.00	$150.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-52.57	$150.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.10	$202.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.10	$204.67
07/10/2012	BILL	V & T MANAGEMENT	$202.57	$202.57
03/15/2012	PAYMENT	RANDELL, JACK E - C.C. CORK: D NUM: C.C.	$-49.00	$0.00
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-49.00	$49.00
01/17/2012	AMENDMENT	remove penalty postmark	$-1.96	$98.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-49.00	$98.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-50.60	$147.00
07/08/2011	BILL	V & T MANAGEMENT	$197.60	$197.60
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-46.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-46.00	$46.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-46.00	$92.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-49.06	$138.00
07/08/2010	BILL	V & T MANAGEMENT	$187.06	$187.06
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-43.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.72	$43.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$44.72
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-43.00	$43.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-43.00	$86.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-44.56	$129.00
07/06/2009	BILL	V & T MANAGEMENT	$173.56	$173.56
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-40.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-40.00	$40.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-40.00	$80.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-40.71	$120.00
07/15/2008	BILL	V & T MANAGEMENT	$160.71	$160.71
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-37.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-37.00	$37.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-37.00	$74.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-37.84	$111.00
07/12/2007	BILL	V & T MANAGEMENT	$148.84	$148.84
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-34.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-34.00	$34.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-34.00	$68.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-35.66	$102.00
07/12/2006	BILL	V & T MANAGEMENT	$137.66	$137.66
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-62.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-31.00	$62.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-34.49	$93.00
07/15/2005	BILL	V & T MANAGEMENT	$127.49	$127.49
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-31.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-31.00	$31.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-31.00	$62.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-34.14	$93.00
07/08/2004	BILL	V & T MANAGEMENT	$127.14	$127.14
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-31.44	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-31.44	$31.44
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-31.44	$62.88
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-31.47	$94.32
07/18/2003	BILL	V & T MANAGEMENT	$125.79	$125.79
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-30.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-30.00	$30.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-30.00	$60.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-31.60	$90.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.26	$121.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$122.86
07/12/2002	BILL	V & T MANAGEMENT	$121.60	$121.60
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-29.80	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-24.92	$29.80
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-34.68	$54.72
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-30.08	$89.40
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$119.48	$119.48
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-29.19	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-29.19	$29.19
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-29.19	$58.38
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-29.45	$87.57
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$117.02	$117.02
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-30.88	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-1.24	$30.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.24	$32.12
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-30.88	$30.88
01/25/2000	AMENDMENT	paid before 1/14	$-1.24	$61.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.24	$63.00
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-30.88	$61.76
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-31.11	$92.64
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$123.75	$123.75
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-6.45	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$6.45	$6.45
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-6.70	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$6.70	$6.70
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-6.66	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$6.66	$6.66