Tax Account 016-195-12

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Owners

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

Account Summary

Account ID	016-195-12
Account Type	Real Estate
Location	8 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-12

Account Type

Real Estate

Location

8 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.86
Total	$1,957.86
Paid	$1,957.86
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

$1,957.86

Total

$1,957.86

Paid

$1,957.86

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	$490.86	$0.00	$490.86	$490.86	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.99	$0.00	$1,812.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,533.52	$0.00	$1,533.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,420.06	$0.00	$1,420.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,314.16	$0.00	$1,314.16	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,231.71	$12.28	$1,243.99	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,173.11	$0.00	$1,173.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,160.35	$0.00	$1,160.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,130.99	$0.00	$1,130.99	$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	$-978.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-489.00	$978.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-490.86	$1,467.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$1,957.86	$1,957.86
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-453.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-453.00	$453.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-453.00	$906.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-453.99	$1,359.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$1,812.99	$1,812.99
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-1,533.52	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$1,533.52	$1,533.52
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-1,420.06	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$1,420.06	$1,420.06
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-1,314.16	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$1,314.16	$1,314.16
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-614.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-319.28	$614.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.28	$933.28
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-310.71	$921.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$1,231.71	$1,231.71
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-586.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-293.00	$586.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-294.11	$879.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$1,173.11	$1,173.11
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-578.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-582.35	$578.00
09/27/2017	AMENDMENT	waive penalty	$-11.73	$1,160.35
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$582.35	$1,172.08
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-582.35	$589.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.73	$1,172.08
07/10/2017	BILL	V & T MANAGEMENT LLC	$1,160.35	$1,160.35
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-564.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-282.00	$564.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-284.99	$846.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$1,130.99	$1,130.99
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-282.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-282.00	$282.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-282.00	$564.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-284.89	$846.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$1,130.89	$1,130.89
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-277.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-277.00	$277.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-277.00	$554.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-280.29	$831.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$1,111.29	$1,111.29
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-266.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-266.00	$266.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-266.00	$532.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-10.64	$798.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.64	$808.64
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-268.47	$798.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$1,066.47	$1,066.47
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-255.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-10.20	$255.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.20	$265.20
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-255.00	$255.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-255.00	$510.00
10/18/2012	AMENDMENT	rem pen	$-10.20	$765.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.20	$775.20
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-258.51	$765.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-10.34	$1,023.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.34	$1,033.85
07/10/2012	BILL	V & T MANAGEMENT LLC	$1,023.51	$1,023.51
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-275.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-11.00	$275.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.00	$286.00
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-275.00	$275.00
01/17/2012	AMENDMENT	remove penalty postmark	$-11.00	$550.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$561.00
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-275.00	$550.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-278.58	$825.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$1,103.58	$1,103.58
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-276.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-276.00	$276.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-276.00	$552.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-279.19	$828.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$1,107.19	$1,107.19
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-297.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-11.88	$297.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.88	$308.88
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-297.00	$297.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-297.00	$594.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-299.51	$891.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$1,190.51	$1,190.51
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-278.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-278.00	$278.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-278.00	$556.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-279.91	$834.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$1,113.91	$1,113.91
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-257.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-257.00	$257.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-257.00	$514.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-260.43	$771.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$1,031.43	$1,031.43
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-238.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-238.00	$238.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-238.00	$476.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-240.86	$714.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$954.86	$954.86
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-440.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-220.00	$440.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-224.16	$660.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$884.16	$884.16
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-220.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-220.00	$220.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-220.00	$440.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-223.36	$660.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$883.36	$883.36
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-165.91	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-165.91	$165.91
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-165.91	$331.82
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-165.93	$497.73
07/18/2003	BILL	V & T MANAGEMENT LLC	$663.66	$663.66
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-160.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-160.00	$160.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-160.00	$320.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-161.93	$480.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-6.48	$641.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.48	$648.41
07/12/2002	BILL	V & T MANAGEMENT LLC	$641.93	$641.93
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-157.68	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-157.68	$157.68
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-157.68	$315.36
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-157.82	$473.04
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$630.86	$630.86
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-154.46	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-154.46	$154.46
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-154.46	$308.92
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-154.66	$463.38
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$618.04	$618.04
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-163.18	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-6.53	$163.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.53	$169.71
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-163.18	$163.18
01/25/2000	AMENDMENT	paid before 1/14	$-6.53	$326.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.53	$332.89
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-163.18	$326.36
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-163.39	$489.54
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$652.93	$652.93
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-127.07	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-127.07	$127.07
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-127.07	$254.14
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-127.25	$381.21
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$508.46	$508.46
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-126.18	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-126.18	$126.18
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-126.18	$252.36
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-126.39	$378.54
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$504.93	$504.93
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-125.49	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-125.49	$125.49
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-125.49	$250.98
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-125.66	$376.47
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$502.13	$502.13