Tax Account 016-194-16

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Owners

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

Account Summary

Account ID	016-194-16
Account Type	Real Estate
Location	9 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-16

Account Type

Real Estate

Location

9 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,762.26
Total	$6,762.26
Paid	$6,762.26
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

$6,762.26

Total

$6,762.26

Paid

$6,762.26

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	$1,692.26	$0.00	$1,692.26	$1,692.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,690.00	$0.00	$1,690.00	$1,690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,690.00	$0.00	$1,690.00	$1,690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,690.00	$0.00	$1,690.00	$1,690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,261.50	$0.00	$6,261.50	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$5,404.06	$0.00	$5,404.06	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$5,142.20	$0.00	$5,142.20	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$4,760.58	$0.00	$4,760.58	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$4,461.73	$44.60	$4,506.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$4,249.32	$0.00	$4,249.32	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$4,310.67	$0.00	$4,310.67	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$4,235.57	$0.00	$4,235.57	$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	$-3,380.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-1,690.00	$3,380.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-1,692.26	$5,070.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$6,762.26	$6,762.26
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-1,565.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-1,565.00	$1,565.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-1,565.00	$3,130.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-1,566.50	$4,695.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$6,261.50	$6,261.50
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-5,404.06	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$5,404.06	$5,404.06
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-5,142.20	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$5,142.20	$5,142.20
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-4,760.58	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$4,760.58	$4,760.58
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-2,230.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-1,159.60	$2,230.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.60	$3,389.60
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-1,116.73	$3,345.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$4,461.73	$4,461.73
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-2,124.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-1,062.00	$2,124.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-1,063.32	$3,186.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$4,249.32	$4,249.32
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-2,154.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-2,156.67	$2,154.00
09/27/2017	AMENDMENT	waive penalty	$-43.19	$4,310.67
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$2,156.67	$4,353.86
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-2,156.67	$2,197.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.19	$4,353.86
07/10/2017	BILL	V & T MANAGEMENT LLC	$4,310.67	$4,310.67
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-2,116.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-1,058.00	$2,116.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-1,061.57	$3,174.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$4,235.57	$4,235.57
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-1,118.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-1,118.00	$1,118.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-1,118.00	$2,236.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-1,121.67	$3,354.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$4,475.67	$4,475.67
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-1,119.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-1,119.00	$1,119.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-1,119.00	$2,238.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-1,120.24	$3,357.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$4,477.24	$4,477.24
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-1,099.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-1,099.00	$1,099.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-1,099.00	$2,198.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-43.96	$3,297.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.96	$3,340.96
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-1,103.29	$3,297.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$4,400.29	$4,400.29
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-1,055.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-42.20	$1,055.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.20	$1,097.20
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-1,055.00	$1,055.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-1,055.00	$2,110.00
10/18/2012	AMENDMENT	REM PEN	$-42.20	$3,165.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.20	$3,207.20
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-1,057.96	$3,165.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-42.32	$4,222.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.32	$4,265.28
07/10/2012	BILL	V & T MANAGEMENT LLC	$4,222.96	$4,222.96
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-1,099.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-43.96	$1,099.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.96	$1,142.96
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-1,099.00	$1,099.00
01/17/2012	AMENDMENT	remove penalty postmark	$-43.96	$2,198.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.96	$2,241.96
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-1,099.00	$2,198.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-1,101.19	$3,297.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$4,398.19	$4,398.19
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-1,124.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-1,124.00	$1,124.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-1,124.00	$2,248.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-1,128.48	$3,372.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$4,500.48	$4,500.48
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-1,150.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-46.00	$1,150.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.00	$1,196.00
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-1,150.00	$1,150.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-1,150.00	$2,300.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-1,151.66	$3,450.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$4,601.66	$4,601.66
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-1,117.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-1,117.00	$1,117.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-1,117.00	$2,234.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-1,119.78	$3,351.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$4,470.78	$4,470.78
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-853.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-853.00	$853.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-853.00	$1,706.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-856.68	$2,559.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$3,415.68	$3,415.68
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-790.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-790.00	$790.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-790.00	$1,580.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-792.50	$2,370.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$3,162.50	$3,162.50
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-1,462.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-731.00	$1,462.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-735.27	$2,193.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$2,928.27	$2,928.27
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-729.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-729.00	$729.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-729.00	$1,458.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-732.03	$2,187.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$2,919.03	$2,919.03
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-677.50	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-677.50	$677.50
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-677.50	$1,355.00
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-677.51	$2,032.50
07/18/2003	BILL	V & T MANAGEMENT LLC	$2,710.01	$2,710.01
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-1,332.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-666.00	$1,332.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-667.54	$1,998.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-26.70	$2,665.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.70	$2,692.24
07/12/2002	BILL	V & T MANAGEMENT LLC	$2,665.54	$2,665.54
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-650.32	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-650.32	$650.32
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-650.32	$1,300.64
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-650.57	$1,950.96
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$2,601.53	$2,601.53
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-636.84	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-636.84	$636.84
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-636.84	$1,273.68
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-637.14	$1,910.52
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$2,547.66	$2,547.66
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-1,346.94	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-26.94	$1,346.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.94	$1,373.88
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-673.47	$1,346.94
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-673.77	$2,020.41
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$2,694.18	$2,694.18
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-732.62	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-732.62	$732.62
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-732.62	$1,465.24
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-732.73	$2,197.86
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$2,930.59	$2,930.59
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-719.67	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-719.67	$719.67
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-719.67	$1,439.34
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-719.83	$2,159.01
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$2,878.84	$2,878.84
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-715.59	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-715.59	$715.59
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-715.59	$1,431.18
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-715.75	$2,146.77
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$2,862.52	$2,862.52