Tax Account 016-193-21

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Owners

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

Account Summary

Account ID	016-193-21
Account Type	Real Estate
Location	4 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-193-21

Account Type

Real Estate

Location

4 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.51
Total	$621.51
Paid	$621.51
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

$621.51

Total

$621.51

Paid

$621.51

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	$156.51	$0.00	$156.51	$156.51	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.62	$0.00	$575.62	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$481.09	$0.00	$481.09	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$445.59	$0.00	$445.59	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$386.07	$3.84	$389.91	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$367.74	$0.00	$367.74	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$427.89	$0.00	$427.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$344.07	$0.00	$344.07	$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	$-310.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-155.00	$310.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-156.51	$465.00
07/16/2024	BILL	V & T MANAGEMENT	$621.51	$621.51
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-143.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-143.00	$143.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-143.00	$286.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-146.62	$429.00
07/17/2023	BILL	V & T MANAGEMENT	$575.62	$575.62
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-481.09	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$481.09	$481.09
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-445.59	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$445.59	$445.59
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-411.88	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$411.88	$411.88
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-192.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-99.84	$192.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$291.84
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-98.07	$288.00
07/10/2019	BILL	V & T MANAGEMENT	$386.07	$386.07
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-182.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-91.00	$182.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-94.74	$273.00
07/10/2018	BILL	V & T MANAGEMENT	$367.74	$367.74
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-212.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-215.89	$212.00
09/27/2017	AMENDMENT	waive penalty	$-4.40	$427.89
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$215.89	$432.29
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-215.89	$216.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.40	$432.29
07/10/2017	BILL	V & T MANAGEMENT	$427.89	$427.89
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-170.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-85.00	$170.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-89.07	$255.00
07/11/2016	BILL	V & T MANAGEMENT	$344.07	$344.07
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-124.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-124.00	$124.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-124.00	$248.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-126.91	$372.00
07/07/2015	BILL	V & T MANAGEMENT	$498.91	$498.91
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-124.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-124.00	$124.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-124.00	$248.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-126.76	$372.00
07/08/2014	BILL	V & T MANAGEMENT	$498.76	$498.76
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-147.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-147.00	$147.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-147.00	$294.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-5.88	$441.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.88	$446.88
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-151.74	$441.00
07/08/2013	BILL	V & T MANAGEMENT	$592.74	$592.74
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-142.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.68	$142.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.68	$147.68
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-142.00	$142.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-142.00	$284.00
10/18/2012	AMENDMENT	rem pen	$-5.68	$426.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$431.68
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-142.89	$426.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.72	$568.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.72	$574.61
07/10/2012	BILL	V & T MANAGEMENT	$568.89	$568.89
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-133.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.32	$133.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.32	$138.32
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-133.00	$133.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.32	$266.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.32	$271.32
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-133.00	$266.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-135.58	$399.00
07/08/2011	BILL	V & T MANAGEMENT	$534.58	$534.58
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-124.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-124.00	$124.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-124.00	$248.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-126.26	$372.00
07/08/2010	BILL	V & T MANAGEMENT	$498.26	$498.26
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-115.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-4.60	$115.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.60	$119.60
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-115.00	$115.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-115.00	$230.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-117.25	$345.00
07/06/2009	BILL	V & T MANAGEMENT	$462.25	$462.25
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-106.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-106.00	$106.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-106.00	$212.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-110.02	$318.00
07/15/2008	BILL	V & T MANAGEMENT	$428.02	$428.02
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-98.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-98.00	$98.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-98.00	$196.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-102.36	$294.00
07/12/2007	BILL	V & T MANAGEMENT	$396.36	$396.36
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-91.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-91.00	$91.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-91.00	$182.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-93.83	$273.00
07/12/2006	BILL	V & T MANAGEMENT	$366.83	$366.83
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-168.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-84.00	$168.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-87.68	$252.00
07/15/2005	BILL	V & T MANAGEMENT	$339.68	$339.68
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-84.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-84.00	$84.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-84.00	$168.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-87.33	$252.00
07/08/2004	BILL	V & T MANAGEMENT	$339.33	$339.33
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-60.63	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-60.63	$60.63
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-60.63	$121.26
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-60.65	$181.89
07/18/2003	BILL	V & T MANAGEMENT	$242.54	$242.54
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-58.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-58.00	$58.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-58.00	$116.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-60.46	$174.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-2.42	$234.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.42	$236.88
07/12/2002	BILL	V & T MANAGEMENT	$234.46	$234.46
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-57.56	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-57.56	$57.56
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-57.56	$115.12
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-57.68	$172.68
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$230.36	$230.36
12/28/2000	PAYMENT	COMSTOCK ENTERPRISES INC CHECK BANK: 94-160 NUM: 2180	$-113.68	$0.00
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-56.84	$113.68
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-57.10	$170.52
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$227.62	$227.62
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-60.13	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-2.41	$60.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.41	$62.54
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-60.13	$60.13
01/25/2000	AMENDMENT	paid before 1/14	$-2.41	$120.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.41	$122.67
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-60.13	$120.26
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-60.33	$180.39
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$240.72	$240.72
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-62.20	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-62.20	$62.20
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-62.20	$124.40
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-62.36	$186.60
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$248.96	$248.96
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-61.76	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-61.76	$61.76
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-61.76	$123.52
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-61.91	$185.28
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$247.19	$247.19
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-61.41	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-61.41	$61.41
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-61.41	$122.82
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-61.56	$184.23
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$245.79	$245.79