Tax Account 016-161-54

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Owners

V DUB LLC
P O BOX 2917
MINDEN, NV 89423-0000

Account Summary

Account ID	016-161-54
Account Type	Real Estate
Location	90 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-54

Account Type

Real Estate

Location

90 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,898.18
Total	$2,898.18
Paid	$2,898.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,898.18

Total

$2,898.18

Paid

$2,898.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$726.18	$0.00	$726.18	$726.18	$0.00
2	10/02/2023	10/13/2023	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/02/2024	01/13/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/04/2024	03/15/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,488.27	$0.00	$2,488.27	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,439.25	$0.00	$2,439.25	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,367.92	$0.00	$2,367.92	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,219.31	$0.00	$2,219.31	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$862.88	$0.00	$862.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$856.47	$8.70	$865.17	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$834.81	$0.00	$834.81	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/09/2023	PAYMENT	V DUB LLC CHECK 1010	$-2,172.00	$0.00
08/31/2023	PAYMENT	V DUB LLC CHECK 1009	$-726.18	$2,172.00
07/17/2023	BILL	V DUB LLC	$2,898.18	$2,898.18
01/11/2023	PAYMENT	V DUB LLC CHECK 1008	$-1,244.00	$0.00
10/12/2022	PAYMENT	V DUB LLC CHECK 1005	$-622.00	$1,244.00
08/16/2022	PAYMENT	TONI V DUB LLC PNP PNP - 119421330	$-622.27	$1,866.00
07/15/2022	BILL	V DUB LLC	$2,488.27	$2,488.27
08/16/2021	PAYMENT	V DUB LLC CHECK 1001	$-2,439.25	$0.00
07/14/2021	BILL	V DUB LLC	$2,439.25	$2,439.25
03/08/2021	PAYMENT	TONI V DUB LLC PNP PNP - 90084076	$-591.00	$0.00
01/14/2021	PAYMENT	TONI V DUB LLC PNP PNP - 87113883	$-591.00	$591.00
10/11/2020	PAYMENT	DUB V CHECK BANK: PNP INTERNET NUM: 82467017	$-591.00	$1,182.00
08/21/2020	PAYMENT	VANWINKLE, TONI CHECK BANK: WF INTERNET NUM: 020081909029298	$-594.92	$1,773.00
07/09/2020	BILL	V DUB LLC	$2,367.92	$2,367.92
03/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112906	$-554.00	$0.00
01/13/2020	PAYMENT	RAYMOND VAN WINKLE CHECK BANK: PNP INTERNET NUM: 69462935	$-554.00	$554.00
10/11/2019	PAYMENT	TONI VAN WINKLE CHECK BANK: PNP INTERNET NUM: 65262913	$-554.00	$1,108.00
08/20/2019	PAYMENT	VANWINKLE, TONI CHECK NUM: 9200	$-557.31	$1,662.00
07/10/2019	BILL	VAN WINKLE, RAYMOND W JR ET AL	$2,219.31	$2,219.31
01/04/2019	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1497	$-430.00	$0.00
09/25/2018	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1492	$-215.00	$430.00
08/15/2018	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1487	$-217.88	$645.00
07/10/2018	BILL	COUNTRY CLUB MALL NO 11LLC	$862.88	$862.88
09/05/2017	PAYMENT	COUNTRY CLUB MALL 11 LLC CHECK BANK: PNP INTERNET NUM: 35303120	$-865.17	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.70	$865.17
07/10/2017	BILL	COUNTRY CLUB MALL NO 11LLC	$856.47	$856.47
08/16/2016	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1451	$-834.81	$0.00
07/11/2016	BILL	COUNTRY CLUB MALL NO 11LLC	$834.81	$834.81
07/21/2015	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1424	$-927.81	$0.00
07/07/2015	BILL	COUNTRY CLUB MALL NO 11LLC	$927.81	$927.81
12/11/2014	PAYMENT	COUNTRY CLUB MALL 11LLC CHECK NUM: 1410	$-462.00	$0.00
09/15/2014	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1404	$-231.00	$462.00
07/25/2014	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1400	$-235.08	$693.00
07/08/2014	BILL	COUNTRY CLUB MALL NO 11LLC	$928.08	$928.08
07/25/2013	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK NUM: 1379	$-1,114.71	$0.00
07/08/2013	BILL	COUNTRY CLUB MALL NO 11LLC	$1,114.71	$1,114.71
08/15/2012	PAYMENT	COUNTRY CLUB MALL 11 LLC CHECK NUM: 1362	$-1,069.80	$0.00
07/10/2012	BILL	COUNTRY CLUB MALL NO 11LLC	$1,069.80	$1,069.80
07/22/2011	PAYMENT	COUNTRY CLUB MALL NO 11 LLC CHECK NUM: 1334	$-1,005.35	$0.00
07/08/2011	BILL	COUNTRY CLUB MALL NO 11LLC	$1,005.35	$1,005.35
12/21/2010	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK BANK: 94-169 NUM: 1313	$-468.00	$0.00
09/30/2010	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK BANK: 94-169 NUM: 1304	$-234.00	$468.00
08/11/2010	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK BANK: 94-169 NUM: 1299	$-234.99	$702.00
07/08/2010	BILL	COUNTRY CLUB MALL NO 11LLC	$936.99	$936.99
07/24/2009	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK BANK: 94-169 NUM: 1255	$-869.24	$0.00
07/06/2009	BILL	COUNTRY CLUB MALL NO 11LLC	$869.24	$869.24
08/04/2008	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK BANK: 94-169 NUM: 1224	$-804.86	$0.00
07/15/2008	BILL	COUNTRY CLUB MALL NO 11LLC	$804.86	$804.86
07/25/2007	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK BANK: 94-169 NUM: 1190	$-745.27	$0.00
07/12/2007	BILL	COUNTRY CLUB MALL NO 11LLC	$745.27	$745.27
07/26/2006	PAYMENT	COUNTRY CLUB MALL NO 11LLC CHECK BANK: 94-169 NUM: 1158	$-689.89	$0.00
07/12/2006	BILL	COUNTRY CLUB MALL NO 11LLC	$689.89	$689.89
08/04/2005	PAYMENT	PETRILLA, ALLAN CHECK BANK: 94-218 NUM: 1089	$-638.81	$0.00
07/15/2005	BILL	COUNTRY CLUB MALL NO 11LLC	$638.81	$638.81
07/31/2004	PAYMENT	PETRILLA, ALLEN CHECK BANK: 80-588 NUM: 1002	$-638.43	$0.00
07/08/2004	BILL	COUNTRY CLUB MALL NO 11LLC	$638.43	$638.43
12/09/2003	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1045	$-130.83	$0.00
12/09/2003	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1042	$-130.83	$130.83
10/10/2003	PAYMENT	CCG DEVELOPMENT CHECK BANK: 94-218 NUM: 1025	$-130.83	$261.66
08/18/2003	PAYMENT	CCG DEVELOPMENT LLC CHECK BANK: 94-218 NUM: 1021	$-130.85	$392.49
07/18/2003	BILL	CCG DEVELOPMENT LLC	$523.34	$523.34
08/21/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1380	$-384.68	$0.00
07/12/2002	BILL	V & T MANAGEMENT	$384.68	$384.68
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-94.43	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-94.43	$94.43
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-94.43	$188.86
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-94.63	$283.29
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$377.92	$377.92