Tax Account 016-091-34
Owners
V & T MANAGEMENT
P O BOX 2239
DAYTON, NV 89403-0000
Account Summary
| Account ID | 016-091-34 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $73.78 |
| Total | $73.78 |
| Paid | $73.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $58.12 | $0.00 | $58.12 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $53.94 | $0.00 | $53.94 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $49.23 | $0.00 | $49.23 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $46.20 | $0.00 | $46.20 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $44.03 | $0.00 | $44.03 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $42.30 | $0.00 | $42.30 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $41.29 | $0.00 | $41.29 | $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 | 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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | V & T MANAGEMENT LLC CHECK 3668 | $-73.78 | $0.00 |
| 07/16/2024 | BILL | V & T MANAGEMENT | $73.78 | $73.78 |
| 09/01/2023 | PAYMENT | V & T DEVELOPMENT LLC CHECK 3431 | $-68.47 | $0.00 |
| 07/17/2023 | BILL | V & T MANAGEMENT | $68.47 | $68.47 |
| 08/08/2022 | PAYMENT | VT MANAGEMENT PNP PNP - 118945742 | $-58.12 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $58.12 |
| 07/15/2022 | BILL | V & T MANAGEMENT | $58.12 | $58.12 |
| 08/19/2021 | PAYMENT | VT MANAGEMENT PNP PNP - 98997056 | $-53.94 | $0.00 |
| 07/14/2021 | BILL | V & T MANAGEMENT | $53.94 | $53.94 |
| 08/20/2020 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2773 | $-49.23 | $0.00 |
| 07/09/2020 | BILL | V & T MANAGEMENT | $49.23 | $49.23 |
| 08/20/2019 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2608 | $-46.20 | $0.00 |
| 07/10/2019 | BILL | V & T MANAGEMENT | $46.20 | $46.20 |
| 08/27/2018 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 3114 | $-44.03 | $0.00 |
| 07/10/2018 | BILL | V & T MANAGEMENT | $44.03 | $44.03 |
| 09/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2869 | $-42.30 | $0.00 |
| 09/27/2017 | AMENDMENT | waive penalty | $-1.69 | $42.30 |
| 09/27/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 2869 | $42.30 | $43.99 |
| 09/01/2017 | VOID | V&T MANAGEMENT LLC CHECK NUM: 2869 | $-42.30 | $1.69 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.69 | $43.99 |
| 07/10/2017 | BILL | V & T MANAGEMENT | $42.30 | $42.30 |
| 08/23/2016 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2619 | $-41.29 | $0.00 |
| 07/11/2016 | BILL | V & T MANAGEMENT | $41.29 | $41.29 |
| 08/26/2015 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 2392 | $-41.11 | $0.00 |
| 07/07/2015 | BILL | V & T MANAGEMENT | $41.11 | $41.11 |
| 08/29/2014 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2158 | $-40.96 | $0.00 |
| 07/08/2014 | BILL | V & T MANAGEMENT | $40.96 | $40.96 |
| 08/29/2013 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 1903 | $-40.72 | $0.00 |
| 07/08/2013 | BILL | V & T MANAGEMENT | $40.72 | $40.72 |