Tax Account 016-194-15

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Owners

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

Account Summary

Account ID	016-194-15
Account Type	Real Estate
Location	3 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-15

Account Type

Real Estate

Location

3 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.44
Total	$2,958.44
Paid	$2,958.44
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

$2,958.44

Total

$2,958.44

Paid

$2,958.44

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	$741.44	$0.00	$741.44	$741.44	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.44	$0.00	$2,739.44	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,337.09	$0.00	$2,337.09	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,164.11	$0.00	$2,164.11	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,003.09	$0.00	$2,003.09	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,877.37	$18.76	$1,896.13	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,788.02	$0.00	$1,788.02	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,803.48	$0.00	$1,803.48	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,771.73	$0.00	$1,771.73	$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	$-1,478.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-739.00	$1,478.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-741.44	$2,217.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$2,958.44	$2,958.44
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-684.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-684.00	$684.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-684.00	$1,368.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-687.44	$2,052.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$2,739.44	$2,739.44
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,337.09	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$2,337.09	$2,337.09
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,164.11	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$2,164.11	$2,164.11
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,003.09	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$2,003.09	$2,003.09
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-938.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-487.76	$938.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.76	$1,425.76
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-470.37	$1,407.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$1,877.37	$1,877.37
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-892.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-446.00	$892.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-450.02	$1,338.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$1,788.02	$1,788.02
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-900.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-903.48	$900.00
09/27/2017	AMENDMENT	waive penalty	$-18.14	$1,803.48
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$903.48	$1,821.62
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-903.48	$918.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.14	$1,821.62
07/10/2017	BILL	V & T MANAGEMENT LLC	$1,803.48	$1,803.48
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-884.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-442.00	$884.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-445.73	$1,326.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$1,771.73	$1,771.73
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-442.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-442.00	$442.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-442.00	$884.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-445.63	$1,326.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$1,771.63	$1,771.63
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-440.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-440.00	$440.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-440.00	$880.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-444.25	$1,320.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$1,764.25	$1,764.25
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-423.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-423.00	$423.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-423.00	$846.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-16.92	$1,269.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.92	$1,285.92
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-424.07	$1,269.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$1,693.07	$1,693.07
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-406.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-16.24	$406.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$422.24
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-406.00	$406.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-406.00	$812.00
10/18/2012	AMENDMENT	rem pen	$-16.24	$1,218.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.24	$1,234.24
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-406.86	$1,218.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-16.27	$1,624.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.27	$1,641.13
07/10/2012	BILL	V & T MANAGEMENT LLC	$1,624.86	$1,624.86
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-430.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-17.20	$430.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.20	$447.20
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-430.00	$430.00
01/17/2012	AMENDMENT	remove penalty postmark	$-17.20	$860.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.20	$877.20
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-430.00	$860.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-433.26	$1,290.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$1,723.26	$1,723.26
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-436.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-436.00	$436.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-436.00	$872.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-437.15	$1,308.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$1,745.15	$1,745.15
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-443.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-17.72	$443.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.72	$460.72
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-443.00	$443.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-443.00	$886.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-447.09	$1,329.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$1,776.09	$1,776.09
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-410.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-410.00	$410.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-410.00	$820.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-414.55	$1,230.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$1,644.55	$1,644.55
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-561.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-561.00	$561.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-561.00	$1,122.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-563.73	$1,683.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$2,246.73	$2,246.73
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-519.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-519.00	$519.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-519.00	$1,038.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-523.14	$1,557.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$2,080.14	$2,080.14
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-962.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-481.00	$962.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-483.08	$1,443.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$1,926.08	$1,926.08
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-480.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-480.00	$480.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-480.00	$960.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-480.80	$1,440.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$1,920.80	$1,920.80
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-339.43	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-339.43	$339.43
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-339.43	$678.86
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-339.46	$1,018.29
07/18/2003	BILL	V & T MANAGEMENT LLC	$1,357.75	$1,357.75
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-332.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-332.00	$332.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-332.00	$664.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-332.92	$996.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-13.32	$1,328.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.32	$1,342.24
07/12/2002	BILL	V & T MANAGEMENT LLC	$1,328.92	$1,328.92
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-324.78	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-324.78	$324.78
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-324.78	$649.56
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-325.07	$974.34
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,299.41	$1,299.41
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-318.07	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-318.07	$318.07
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-318.07	$636.14
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-318.30	$954.21
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,272.51	$1,272.51
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-336.37	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-13.45	$336.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.45	$349.82
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-336.37	$336.37
01/25/2000	AMENDMENT	paid before 1/14	$-13.45	$672.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.45	$686.19
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-336.37	$672.74
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-336.59	$1,009.11
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,345.70	$1,345.70
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-323.39	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-323.39	$323.39
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-323.39	$646.78
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-323.59	$970.17
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1,293.76	$1,293.76
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-318.39	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-318.39	$318.39
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-318.39	$636.78
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-318.57	$955.17
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,273.74	$1,273.74
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-316.58	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-316.58	$316.58
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-316.58	$633.16
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-316.77	$949.74
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,266.51	$1,266.51