Tax Account 016-161-57

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Owners

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

Account Summary

Account ID	016-161-57
Account Type	Real Estate
Location	96 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-57

Account Type

Real Estate

Location

96 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.75
Total	$2,208.75
Paid	$2,208.75
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

$2,208.75

Total

$2,208.75

Paid

$2,208.75

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	$552.75	$0.00	$552.75	$552.75	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.84	$0.00	$2,207.84	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,056.72	$0.00	$2,056.72	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,057.81	$0.00	$2,057.81	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,055.72	$0.00	$2,055.72	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,054.62	$20.52	$2,075.14	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,991.38	$0.00	$1,991.38	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,980.43	$0.00	$1,980.43	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,930.29	$0.00	$1,930.29	$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
01/08/2025	PAYMENT	V & T MANAGEMENT LLC CHECK 3730	$-1,104.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-552.00	$1,104.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-552.75	$1,656.00
07/16/2024	BILL	V & T MANAGEMENT	$2,208.75	$2,208.75
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-551.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-551.00	$551.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-551.00	$1,102.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-554.84	$1,653.00
07/17/2023	BILL	V & T MANAGEMENT	$2,207.84	$2,207.84
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,056.72	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$2,056.72	$2,056.72
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,057.81	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$2,057.81	$2,057.81
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,055.72	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$2,055.72	$2,055.72
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,026.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-533.52	$1,026.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.52	$1,559.52
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-515.62	$1,539.00
07/10/2019	BILL	V & T MANAGEMENT	$2,054.62	$2,054.62
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-994.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-497.00	$994.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-500.38	$1,491.00
07/10/2018	BILL	V & T MANAGEMENT	$1,991.38	$1,991.38
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-988.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-992.43	$988.00
09/27/2017	AMENDMENT	waive penalty	$-19.94	$1,980.43
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$992.43	$2,000.37
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-992.43	$1,007.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.94	$2,000.37
07/10/2017	BILL	V & T MANAGEMENT	$1,980.43	$1,980.43
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-964.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-482.00	$964.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-484.29	$1,446.00
07/11/2016	BILL	V & T MANAGEMENT	$1,930.29	$1,930.29
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-500.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-500.00	$500.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-500.00	$1,000.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-503.68	$1,500.00
07/07/2015	BILL	V & T MANAGEMENT	$2,003.68	$2,003.68
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-500.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-500.00	$500.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-500.00	$1,000.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-503.53	$1,500.00
07/08/2014	BILL	V & T MANAGEMENT	$2,003.53	$2,003.53
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-511.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-511.00	$511.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-511.00	$1,022.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-20.44	$1,533.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.44	$1,553.44
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-514.52	$1,533.00
07/08/2013	BILL	V & T MANAGEMENT	$2,047.52	$2,047.52
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-491.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-19.64	$491.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.64	$510.64
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-491.00	$491.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-491.00	$982.00
10/18/2012	AMENDMENT	rem pen	$-19.64	$1,473.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.64	$1,492.64
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-492.02	$1,473.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-19.68	$1,965.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.68	$1,984.70
07/10/2012	BILL	V & T MANAGEMENT	$1,965.02	$1,965.02
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-461.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-18.44	$461.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.44	$479.44
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-461.00	$461.00
01/17/2012	AMENDMENT	remove penalty postmark	$-18.44	$922.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.44	$940.44
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-461.00	$922.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-463.71	$1,383.00
07/08/2011	BILL	V & T MANAGEMENT	$1,846.71	$1,846.71
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-430.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-430.00	$430.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-430.00	$860.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-431.10	$1,290.00
07/08/2010	BILL	V & T MANAGEMENT	$1,721.10	$1,721.10
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-399.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-15.96	$399.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.96	$414.96
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-399.00	$399.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-399.00	$798.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-399.59	$1,197.00
07/06/2009	BILL	V & T MANAGEMENT	$1,596.59	$1,596.59
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-369.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-369.00	$369.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-369.00	$738.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-371.35	$1,107.00
07/15/2008	BILL	V & T MANAGEMENT	$1,478.35	$1,478.35
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-342.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-342.00	$342.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-342.00	$684.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-342.88	$1,026.00
07/12/2007	BILL	V & T MANAGEMENT	$1,368.88	$1,368.88
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-316.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-316.00	$316.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-316.00	$632.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-318.95	$948.00
07/12/2006	BILL	V & T MANAGEMENT	$1,266.95	$1,266.95
12/01/2005	PAYMENT	V & T MANAGEMENT CORK: D BANK: CREDIT CARD NUM: MC	$-592.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-296.00	$592.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-298.19	$888.00
07/15/2005	BILL	V & T MANAGEMENT	$1,186.19	$1,186.19
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-296.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-296.00	$296.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-296.00	$592.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-297.84	$888.00
07/08/2004	BILL	V & T MANAGEMENT	$1,185.84	$1,185.84
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-263.30	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-263.30	$263.30
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-263.30	$526.60
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-263.31	$789.90
07/18/2003	BILL	V & T MANAGEMENT	$1,053.21	$1,053.21
08/21/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1380	$-5,442.52	$0.00
08/04/2002	INTEREST	Monthly Interest	$36.32	$5,442.52
07/12/2002	AMENDMENT	remove interest	$-36.32	$5,406.20
07/12/2002	INTEREST	Monthly Interest	$36.32	$5,442.52
07/12/2002	BILL	V & T MANAGEMENT	$1,048.28	$5,406.20
07/05/2002	AMENDMENT	TO CORRECT TO TAX NOT PENALTY	$0.00	$4,357.92
07/05/2002	AMENDMENT	NO TAXES/DEFERRED ROLLOVER ONL	$-1,029.88	$4,357.92
07/05/2002	AMENDMENT	TRANSFERRED FROM DT 161614	$5,387.80	$5,387.80
12/17/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1078	$-808.58	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.64	$808.58
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-266.09	$797.94
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,064.03	$1,064.03
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-265.58	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-265.58	$265.58
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-265.58	$531.16
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-265.82	$796.74
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,062.56	$1,062.56
12/22/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1583	$-561.70	$0.00
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-280.85	$561.70
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-281.12	$842.55
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,123.67	$1,123.67
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-32.69	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-32.69	$32.69
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-32.69	$65.38
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-32.87	$98.07
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$130.94	$130.94
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-32.36	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-32.36	$32.36
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-32.36	$64.72
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-32.52	$97.08
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$129.60	$129.60
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-32.18	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-32.18	$32.18
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-32.18	$64.36
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-32.32	$96.54
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$128.86	$128.86