Tax Account 016-101-10

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Owners

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

Account Summary

Account ID	016-101-10
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-101-10

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$18.82
Paid	$18.82
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.82

Total

$18.82

Paid

$18.82

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.82	$0.00	$18.82	$18.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$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	$-18.82	$0.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$18.82	$18.82
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-18.81	$0.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$18.81	$18.81
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-17.79	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$17.79	$17.79
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-17.79	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$17.79	$17.79
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-16.90	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$16.90	$16.90
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-16.89	$0.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$16.89	$16.89
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-16.88	$0.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$16.88	$16.88
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-16.79	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.67	$16.79
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$16.79	$17.46
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-16.79	$0.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.67	$17.46
07/10/2017	BILL	V & T MANAGEMENT LLC	$16.79	$16.79
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-16.41	$0.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$16.41	$16.41
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-16.31	$0.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$16.31	$16.31
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-16.16	$0.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$16.16	$16.16
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-16.00	$0.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$16.00	$16.00
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-15.39	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.62	$15.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.01
07/10/2012	BILL	V & T MANAGEMENT LLC	$15.39	$15.39
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-14.89	$0.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$14.89	$14.89
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-14.89	$0.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$14.89	$14.89
08/26/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2416	$-14.53	$0.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$14.53	$14.53
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-14.53	$0.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$14.53	$14.53
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-14.50	$0.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$14.50	$14.50
08/23/2006	PAYMENT	ROWE & HALES, LLP CHECK BANK: 94-72 NUM: 7743	$-0.35	$0.00
07/12/2006	BILL	NEVADA COMMISSION FOR THE RECO	$0.35	$0.35
08/04/2005	PAYMENT	NYE, WILLIAM H & REBA R TRS CHECK BANK: 90-7173 NUM: 3299	$-14.20	$0.00
07/15/2005	BILL	NYE, WILLIAM H & REBA R TRS	$14.20	$14.20
07/31/2004	PAYMENT	NYE, WILLIAM H & REBA R TRS CHECK BANK: 90-7173 NUM: 3082	$-13.85	$0.00
07/08/2004	BILL	NYE, WILLIAM H & REBA R TRS	$13.85	$13.85
08/13/2003	PAYMENT	NYE, REBA R/WILLIAM H. CHECK BANK: 90-7173 NUM: 2885	$-13.70	$0.00
07/18/2003	BILL	NYE, WILLIAM H & REBA R TRS	$13.70	$13.70
08/06/2002	PAYMENT	NYE, WILLIAM H & REBA R TRS CHECK BANK: 90-7173 NUM: 2585	$-13.25	$0.00
07/12/2002	BILL	NYE, WILLIAM H & REBA R TRS	$13.25	$13.25
08/02/2001	PAYMENT	NYE, WILLIAM H & REBA R TRS CHECK BANK: 90-7173 NUM: 2284	$-13.00	$0.00
07/12/2001	BILL	NYE, WILLIAM H & REBA R TRS	$13.00	$13.00
09/04/2000	PAYMENT	NYE, WILLIAM H & REBA R TRUSTE CHECK BANK: 90-7173 NUM: 2006	$-12.73	$0.00
07/17/2000	BILL	NYE, WILLIAM H & REBA R TRUSTE	$12.73	$12.73
08/11/1999	PAYMENT	NYE, WILLIAM H & REBA R TRUSTE CHECK BANK: 90-7173 NUM: 1714	$-13.48	$0.00
07/17/1999	BILL	NYE, WILLIAM H & REBA R TRUSTE	$13.48	$13.48
08/07/1998	PAYMENT	NYE, WILLIAM H & REBA R TRUSTE CHECK	$-13.67	$0.00
07/13/1998	BILL	NYE, WILLIAM H & REBA R TRUSTE	$13.67	$13.67
08/11/1997	PAYMENT	NYE, WILLIAM H & REBA R TRUSTE CHECK	$-13.58	$0.00
07/14/1997	BILL	NYE, WILLIAM H & REBA R TRUSTE	$13.58	$13.58
09/04/1996	PAYMENT	NYE, WILLIAM H & REBA R TRUSTE	$-13.50	$0.00
07/18/1996	BILL	NYE, WILLIAM H & REBA R TRUSTE	$13.50	$13.50