Tax Account 016-185-06

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Owners

COMSTOCK ENTERPRISES INC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-185-06
Account Type	Real Estate
Location	0 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-185-06

Account Type

Real Estate

Location

0 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$449.82
Total	$449.82
Paid	$449.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$449.82

Total

$449.82

Paid

$449.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$113.82	$0.00	$113.82	$113.82	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$364.62	$0.00	$364.62	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$337.76	$0.00	$337.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$312.03	$0.00	$312.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$292.51	$2.88	$295.39	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$278.63	$0.00	$278.63	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$313.66	$0.00	$313.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$260.70	$0.00	$260.70	$0.00	$0.00	3.2094	8.7

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
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-112.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-112.00	$112.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-112.00	$224.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-113.82	$336.00
07/17/2023	BILL	COMSTOCK ENTERPRISES INC	$449.82	$449.82
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-364.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$364.62
07/15/2022	BILL	COMSTOCK ENTERPRISES INC	$364.62	$364.62
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-337.76	$0.00
07/14/2021	BILL	COMSTOCK ENTERPRISES INC	$337.76	$337.76
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-312.03	$0.00
07/09/2020	BILL	COMSTOCK ENTERPRISES INC	$312.03	$312.03
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-144.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-74.88	$144.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-76.51	$216.00
07/10/2019	BILL	COMSTOCK ENTERPRISES INC	$292.51	$292.51
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-138.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-69.00	$138.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-71.63	$207.00
07/10/2018	BILL	COMSTOCK ENTERPRISES INC	$278.63	$278.63
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-156.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-157.66	$156.00
09/27/2017	AMENDMENT	waive penalty	$-3.19	$313.66
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$157.66	$316.85
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-157.66	$159.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.19	$316.85
07/10/2017	BILL	COMSTOCK ENTERPRISES INC	$313.66	$313.66
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-128.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-64.00	$128.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-68.70	$192.00
07/11/2016	BILL	COMSTOCK ENTERPRISES INC	$260.70	$260.70
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-64.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-64.00	$64.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-64.00	$128.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-68.09	$192.00
07/07/2015	BILL	COMSTOCK ENTERPRISES INC	$260.09	$260.09
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-62.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-62.00	$62.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-62.00	$124.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-65.90	$186.00
07/08/2014	BILL	COMSTOCK ENTERPRISES INC	$251.90	$251.90
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-60.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-60.00	$60.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-60.00	$120.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-2.40	$180.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-61.68	$180.00
07/08/2013	BILL	COMSTOCK ENTERPRISES INC	$241.68	$241.68
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-57.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-2.28	$57.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.28	$59.28
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-57.00	$57.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-57.00	$114.00
10/18/2012	AMENDMENT	rem pen	$-2.28	$171.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$173.28
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-60.97	$171.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.44	$231.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$234.41
07/10/2012	BILL	COMSTOCK ENTERPRISES INC	$231.97	$231.97
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-54.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.16	$54.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.16	$56.16
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-54.00	$54.00
01/17/2012	AMENDMENT	remove penalty postmark	$-2.16	$108.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.16	$110.16
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-54.00	$108.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-55.91	$162.00
07/08/2011	BILL	COMSTOCK ENTERPRISES INC	$217.91	$217.91
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-50.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-50.00	$50.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-50.00	$100.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-53.12	$150.00
07/08/2010	BILL	COMSTOCK ENTERPRISES INC	$203.12	$203.12
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-46.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.84	$46.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-46.00	$46.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-46.00	$92.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-50.45	$138.00
07/06/2009	BILL	COMSTOCK ENTERPRISES INC	$188.45	$188.45
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-43.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-43.00	$43.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-43.00	$86.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-45.49	$129.00
07/15/2008	BILL	COMSTOCK ENTERPRISES INC	$174.49	$174.49
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-40.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-40.00	$40.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-40.00	$80.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-41.61	$120.00
07/12/2007	BILL	COMSTOCK ENTERPRISES INC	$161.61	$161.61
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-37.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-37.00	$37.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-37.00	$74.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-38.48	$111.00
07/12/2006	BILL	COMSTOCK ENTERPRISES INC	$149.48	$149.48
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-138.43	$0.00
07/15/2005	BILL	COMSTOCK ENTERPRISES INC	$138.43	$138.43
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-34.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-34.00	$34.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2275	$-34.00	$68.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-36.08	$102.00
07/08/2004	BILL	COMSTOCK ENTERPRISES INC	$138.08	$138.08
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2040	$-25.72	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-25.72	$25.72
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-25.72	$51.44
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-25.74	$77.16
07/18/2003	BILL	COMSTOCK ENTERPRISES INC	$102.90	$102.90
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1387	$-99.53	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.98	$99.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$103.51
07/12/2002	BILL	COMSTOCK ENTERPRISES INC	$99.53	$99.53
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-97.83	$0.00
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$97.83	$97.83
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-95.85	$0.00
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$95.85	$95.85
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-25.25	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-1.01	$25.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.01	$26.26
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-25.25	$25.25
01/25/2000	AMENDMENT	paid before 1/14	$-1.01	$50.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.01	$51.51
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-25.25	$50.50
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-25.50	$75.75
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$101.25	$101.25
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-78.79	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$78.79	$78.79
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-78.24	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$78.24	$78.24
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-77.80	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$77.80	$77.80