Tax Account 016-194-17

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Owners

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

Account Summary

Account ID	016-194-17
Account Type	Real Estate
Location	12 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-17

Account Type

Real Estate

Location

12 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.32
Total	$2,987.32
Paid	$2,987.32
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

$2,987.32

Total

$2,987.32

Paid

$2,987.32

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	$749.32	$0.00	$749.32	$749.32	$0.00
2	10/07/2024	10/17/2024	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
3	01/06/2025	01/16/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00
4	03/03/2025	03/13/2025	Paid	$746.00	$0.00	$746.00	$746.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,766.18	$0.00	$2,766.18	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,360.06	$0.00	$2,360.06	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,362.33	$0.00	$2,362.33	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,257.13	$0.00	$2,257.13	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,115.48	$21.12	$2,136.60	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,014.79	$0.00	$2,014.79	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,933.61	$0.00	$1,933.61	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,884.66	$0.00	$1,884.66	$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	$-1,492.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-746.00	$1,492.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-749.32	$2,238.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$2,987.32	$2,987.32
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-691.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-691.00	$691.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-691.00	$1,382.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-693.18	$2,073.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$2,766.18	$2,766.18
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,360.06	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$2,360.06	$2,360.06
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,362.33	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$2,362.33	$2,362.33
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,257.13	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$2,257.13	$2,257.13
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,056.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-549.12	$1,056.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.12	$1,605.12
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-531.48	$1,584.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$2,115.48	$2,115.48
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-1,006.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-503.00	$1,006.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-505.79	$1,509.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$2,014.79	$2,014.79
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-966.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-967.61	$966.00
09/27/2017	AMENDMENT	waive penalty	$-19.38	$1,933.61
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$967.61	$1,952.99
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-967.61	$985.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.38	$1,952.99
07/10/2017	BILL	V & T MANAGEMENT LLC	$1,933.61	$1,933.61
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-940.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-470.00	$940.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-474.66	$1,410.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$1,884.66	$1,884.66
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-501.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-501.00	$501.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-501.00	$1,002.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-502.45	$1,503.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$2,005.45	$2,005.45
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-496.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-496.00	$496.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-496.00	$992.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-498.74	$1,488.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$1,986.74	$1,986.74
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-476.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-476.00	$476.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-476.00	$952.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-19.04	$1,428.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.04	$1,447.04
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-478.59	$1,428.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$1,906.59	$1,906.59
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-457.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-18.28	$457.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.28	$475.28
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-457.00	$457.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-457.00	$914.00
10/18/2012	AMENDMENT	rem pen	$-18.28	$1,371.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.28	$1,389.28
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-458.78	$1,371.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-18.35	$1,829.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.35	$1,848.13
07/10/2012	BILL	V & T MANAGEMENT LLC	$1,829.78	$1,829.78
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-474.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-18.96	$474.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.96	$492.96
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-474.00	$474.00
01/17/2012	AMENDMENT	remove penalty postmark	$-18.96	$948.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.96	$966.96
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-474.00	$948.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-474.93	$1,422.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$1,896.93	$1,896.93
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-486.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-486.00	$486.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-486.00	$972.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-488.06	$1,458.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$1,946.06	$1,946.06
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-494.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-19.76	$494.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.76	$513.76
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-494.00	$494.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-494.00	$988.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-494.64	$1,482.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$1,976.64	$1,976.64
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-536.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-536.00	$536.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-536.00	$1,072.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-537.42	$1,608.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$2,145.42	$2,145.42
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-496.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-496.00	$496.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-496.00	$992.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-498.53	$1,488.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$1,986.53	$1,986.53
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-459.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-459.00	$459.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-459.00	$918.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-462.22	$1,377.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$1,839.22	$1,839.22
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-850.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-425.00	$850.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-428.01	$1,275.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$1,703.01	$1,703.01
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-424.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-424.00	$424.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-424.00	$848.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-424.74	$1,272.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$1,696.74	$1,696.74
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-394.62	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-394.62	$394.62
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-394.62	$789.24
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-394.64	$1,183.86
07/18/2003	BILL	V & T MANAGEMENT LLC	$1,578.50	$1,578.50
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-778.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-389.00	$778.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-389.99	$1,167.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-15.60	$1,556.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.60	$1,572.59
07/12/2002	BILL	V & T MANAGEMENT LLC	$1,556.99	$1,556.99
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-379.44	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-379.44	$379.44
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-379.44	$758.88
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-379.62	$1,138.32
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,517.94	$1,517.94
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-371.57	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-371.57	$371.57
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-371.57	$743.14
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-371.79	$1,114.71
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,486.50	$1,486.50
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-392.94	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-15.72	$392.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.72	$408.66
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-392.94	$392.94
01/25/2000	AMENDMENT	paid before 1/14	$-15.72	$785.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.72	$801.60
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-392.94	$785.88
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-393.19	$1,178.82
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,572.01	$1,572.01
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-407.80	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-407.80	$407.80
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-407.80	$815.60
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-407.97	$1,223.40
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1,631.37	$1,631.37
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-399.88	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-399.88	$399.88
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-399.88	$799.76
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-400.06	$1,199.64
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,599.70	$1,599.70
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-397.62	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-397.62	$397.62
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-397.62	$795.24
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-397.76	$1,192.86
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,590.62	$1,590.62