Tax Account 016-191-08

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Owners

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

Account Summary

Account ID	016-191-08
Account Type	Real Estate
Location	60 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-191-08

Account Type

Real Estate

Location

60 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,243.70
Total	$3,243.70
Paid	$3,243.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,243.70

Total

$3,243.70

Paid

$3,243.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$813.70	$0.00	$813.70	$813.70	$0.00
2	10/07/2024	10/17/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/06/2025	01/16/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/03/2025	03/13/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.57	$0.00	$3,003.57	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,524.76	$0.00	$2,524.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,337.87	$0.00	$2,337.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,163.96	$0.00	$2,163.96	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,028.14	$20.24	$2,048.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,931.61	$0.00	$1,931.61	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,915.66	$0.00	$1,915.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,867.16	$0.00	$1,867.16	$0.00	$0.00	3.2094	8.7

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	$-1,620.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-810.00	$1,620.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-813.70	$2,430.00
07/16/2024	BILL	V & T MANAGEMENT	$3,243.70	$3,243.70
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-750.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-750.00	$750.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-750.00	$1,500.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-753.57	$2,250.00
07/17/2023	BILL	V & T MANAGEMENT	$3,003.57	$3,003.57
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,524.76	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$2,524.76	$2,524.76
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,337.87	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$2,337.87	$2,337.87
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,163.96	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$2,163.96	$2,163.96
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,012.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-526.24	$1,012.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.24	$1,538.24
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-510.14	$1,518.00
07/10/2019	BILL	V & T MANAGEMENT	$2,028.14	$2,028.14
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-964.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-482.00	$964.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-485.61	$1,446.00
07/10/2018	BILL	V & T MANAGEMENT	$1,931.61	$1,931.61
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-956.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-959.66	$956.00
09/27/2017	AMENDMENT	waive penalty	$-19.27	$1,915.66
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$959.66	$1,934.93
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-959.66	$975.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.27	$1,934.93
07/10/2017	BILL	V & T MANAGEMENT	$1,915.66	$1,915.66
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-932.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-466.00	$932.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-469.16	$1,398.00
07/11/2016	BILL	V & T MANAGEMENT	$1,867.16	$1,867.16
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-466.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-466.00	$466.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-466.00	$932.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-469.06	$1,398.00
07/07/2015	BILL	V & T MANAGEMENT	$1,867.06	$1,867.06
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-466.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-466.00	$466.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-466.00	$932.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-468.91	$1,398.00
07/08/2014	BILL	V & T MANAGEMENT	$1,866.91	$1,866.91
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-477.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-477.00	$477.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-477.00	$954.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-19.08	$1,431.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.08	$1,450.08
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-480.82	$1,431.00
07/08/2013	BILL	V & T MANAGEMENT	$1,911.82	$1,911.82
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-458.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-18.32	$458.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.32	$476.32
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-458.00	$458.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-458.00	$916.00
10/18/2012	AMENDMENT	rem pen	$-18.32	$1,374.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.32	$1,392.32
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-460.79	$1,374.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-18.43	$1,834.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.43	$1,853.22
07/10/2012	BILL	V & T MANAGEMENT	$1,834.79	$1,834.79
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-497.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-19.88	$497.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.88	$516.88
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-497.00	$497.00
01/17/2012	AMENDMENT	remove penalty postmark	$-19.88	$994.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.88	$1,013.88
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-497.00	$994.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-499.34	$1,491.00
07/08/2011	BILL	V & T MANAGEMENT	$1,990.34	$1,990.34
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-488.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-488.00	$488.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-488.00	$976.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-489.32	$1,464.00
07/08/2010	BILL	V & T MANAGEMENT	$1,953.32	$1,953.32
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-452.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-18.08	$452.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.08	$470.08
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-452.00	$452.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-452.00	$904.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-456.02	$1,356.00
07/06/2009	BILL	V & T MANAGEMENT	$1,812.02	$1,812.02
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-419.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-419.00	$419.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-419.00	$838.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-420.81	$1,257.00
07/15/2008	BILL	V & T MANAGEMENT	$1,677.81	$1,677.81
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-388.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-388.00	$388.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-388.00	$776.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-389.57	$1,164.00
07/12/2007	BILL	V & T MANAGEMENT	$1,553.57	$1,553.57
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-359.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-359.00	$359.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-359.00	$718.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-361.33	$1,077.00
07/12/2006	BILL	V & T MANAGEMENT	$1,438.33	$1,438.33
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-664.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-332.00	$664.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-335.81	$996.00
07/15/2005	BILL	V & T MANAGEMENT	$1,331.81	$1,331.81
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-332.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-332.00	$332.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-332.00	$664.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-335.46	$996.00
07/08/2004	BILL	V & T MANAGEMENT	$1,331.46	$1,331.46
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-292.79	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-292.79	$292.79
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-292.79	$585.58
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-292.80	$878.37
07/18/2003	BILL	V & T MANAGEMENT	$1,171.17	$1,171.17
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-283.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-283.00	$283.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-283.00	$566.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-283.82	$849.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-11.35	$1,132.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.35	$1,144.17
07/12/2002	BILL	V & T MANAGEMENT	$1,132.82	$1,132.82
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-278.30	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-278.30	$278.30
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-278.30	$556.60
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-278.39	$834.90
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,113.29	$1,113.29
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-272.64	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-272.64	$272.64
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-272.64	$545.28
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-272.73	$817.92
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,090.65	$1,090.65
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-288.03	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-11.52	$288.03
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.52	$299.55
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-288.03	$288.03
01/25/2000	AMENDMENT	paid before 1/14	$-11.52	$576.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.52	$587.58
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-288.03	$576.06
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-288.13	$864.09
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,152.22	$1,152.22
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-285.48	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-285.48	$285.48
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-285.48	$570.96
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-285.62	$856.44
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1,142.06	$1,142.06
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-283.49	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-283.49	$283.49
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-283.49	$566.98
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-283.66	$850.47
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,134.13	$1,134.13
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-281.92	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-281.92	$281.92
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-281.92	$563.84
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-282.08	$845.76
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,127.84	$1,127.84