Tax Account 016-091-34

Print Page · · Payments Cart · New Search

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	$73.78
Currently Due	$73.78

Account ID

016-091-34

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$73.78

Currently Due

$73.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.78
Total	$73.78
Paid	$0.00
Balance	$73.78
Due	$73.78
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

$73.78

Total

$73.78

Paid

$0.00

Balance

$73.78

Due

$73.78

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	$73.78	$0.00	$73.78	$0.00	$73.78
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.78

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	.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	$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