Tax Account 016-161-05

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Owners

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

Account Summary

Account ID	016-161-05
Account Type	Real Estate
Location	75 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-05

Account Type

Real Estate

Location

75 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39,033.07
Total	$39,033.07
Paid	$39,033.07
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

$39,033.07

Total

$39,033.07

Paid

$39,033.07

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	$9,759.07	$0.00	$9,759.07	$9,759.07	$0.00
2	10/07/2024	10/17/2024	Paid	$9,758.00	$0.00	$9,758.00	$9,758.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,758.00	$0.00	$9,758.00	$9,758.00	$0.00
4	03/03/2025	03/13/2025	Paid	$9,758.00	$0.00	$9,758.00	$9,758.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,141.90	$0.00	$36,141.90	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$31,036.35	$0.00	$31,036.35	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$28,737.52	$0.00	$28,737.52	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$26,608.09	$0.00	$26,608.09	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$24,937.36	$249.36	$25,186.72	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$23,749.92	$0.00	$23,749.92	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$4,156.67	$0.00	$4,156.67	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$4,051.38	$0.00	$4,051.38	$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
01/08/2025	PAYMENT	V & T MANAGEMENT LLC CHECK 3730	$-19,516.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-9,758.00	$19,516.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-9,759.07	$29,274.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$39,033.07	$39,033.07
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-9,035.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-9,035.00	$9,035.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-9,035.00	$18,070.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-9,036.90	$27,105.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$36,141.90	$36,141.90
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-31,036.35	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$31,036.35
07/15/2022	BILL	V & T MANAGEMENT LLC	$31,036.35	$31,036.35
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-28,737.52	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$28,737.52	$28,737.52
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-26,608.09	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$26,608.09	$26,608.09
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-12,468.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-6,483.36	$12,468.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$249.36	$18,951.36
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-6,235.36	$18,702.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$24,937.36	$24,937.36
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-11,874.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-5,937.00	$11,874.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-5,938.92	$17,811.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$23,749.92	$23,749.92
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-2,076.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-2,080.67	$2,076.00
09/27/2017	AMENDMENT	waive penalty	$-41.71	$4,156.67
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$2,080.67	$4,198.38
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-2,080.67	$2,117.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$41.71	$4,198.38
07/10/2017	BILL	V & T MANAGEMENT LLC	$4,156.67	$4,156.67
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-2,024.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-1,012.00	$2,024.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-1,015.38	$3,036.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$4,051.38	$4,051.38
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-1,010.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-1,010.00	$1,010.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-1,010.00	$2,020.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-1,013.20	$3,030.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$4,043.20	$4,043.20
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-979.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-979.00	$979.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-979.00	$1,958.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-980.70	$2,937.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$3,917.70	$3,917.70
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-939.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-939.00	$939.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-939.00	$1,878.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-37.56	$2,817.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.56	$2,854.56
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-942.73	$2,817.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$3,759.73	$3,759.73
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-901.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-36.04	$901.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.04	$937.04
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-901.00	$901.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-901.00	$1,802.00
10/18/2012	AMENDMENT	rem pen	$-36.04	$2,703.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.04	$2,739.04
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-905.22	$2,703.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-36.21	$3,608.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.21	$3,644.43
07/10/2012	BILL	V & T MANAGEMENT LLC	$3,608.22	$3,608.22
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-922.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-36.88	$922.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.88	$958.88
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-922.00	$922.00
01/17/2012	AMENDMENT	remove penalty postmark	$-36.88	$1,844.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.88	$1,880.88
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-922.00	$1,844.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-924.72	$2,766.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$3,690.72	$3,690.72
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-2,488.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-2,488.00	$2,488.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-2,488.00	$4,976.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-2,492.32	$7,464.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$9,956.32	$9,956.32
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-2,504.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-100.16	$2,504.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.16	$2,604.16
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-2,504.00	$2,504.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-2,504.00	$5,008.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-2,505.36	$7,512.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$10,017.36	$10,017.36
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-2,394.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-2,394.00	$2,394.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-2,394.00	$4,788.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-2,394.92	$7,182.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$9,576.92	$9,576.92
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-2,216.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-2,216.00	$2,216.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-2,216.00	$4,432.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-2,219.55	$6,648.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$8,867.55	$8,867.55
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-321.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-321.00	$321.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-321.00	$642.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-324.27	$963.00
07/12/2006	BILL	V & T MANAGEMENT	$1,287.27	$1,287.27
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-576.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-288.00	$576.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-290.06	$864.00
07/15/2005	BILL	V & T MANAGEMENT	$1,154.06	$1,154.06
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-288.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-288.00	$288.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-288.00	$576.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-289.71	$864.00
07/08/2004	BILL	V & T MANAGEMENT	$1,153.71	$1,153.71
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-208.08	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-208.08	$208.08
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-208.08	$416.16
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-208.08	$624.24
07/18/2003	BILL	V & T MANAGEMENT	$832.32	$832.32
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-402.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-201.00	$402.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-201.59	$603.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-8.06	$804.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.06	$812.65
07/12/2002	BILL	V & T MANAGEMENT	$804.59	$804.59
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-197.57	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-197.57	$197.57
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-197.57	$395.14
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-197.78	$592.71
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$790.49	$790.49
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-193.48	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-193.48	$193.48
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-193.48	$386.96
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-193.67	$580.44
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$774.11	$774.11
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-204.61	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-8.18	$204.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.18	$212.79
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-204.61	$204.61
01/25/2000	AMENDMENT	paid before 1/14	$-8.18	$409.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.18	$417.40
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-204.61	$409.22
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-204.81	$613.83
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$818.64	$818.64
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-201.05	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-201.05	$201.05
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-201.05	$402.10
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-201.18	$603.15
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$804.33	$804.33
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-199.61	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-199.61	$199.61
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-199.61	$399.22
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-199.79	$598.83
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$798.62	$798.62
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-198.48	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-198.48	$198.48
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-198.48	$396.96
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-198.66	$595.44
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$794.10	$794.10