Tax Account 016-196-10

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Owners

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

Account Summary

Account ID	016-196-10
Account Type	Real Estate
Location	11 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-196-10

Account Type

Real Estate

Location

11 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.44
Total	$3,004.44
Paid	$3,004.44
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

$3,004.44

Total

$3,004.44

Paid

$3,004.44

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	$751.44	$0.00	$751.44	$751.44	$0.00
2	10/07/2024	10/17/2024	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
4	03/03/2025	03/13/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.04	$0.00	$2,782.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,357.31	$0.00	$2,357.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,182.83	$0.00	$2,182.83	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,020.42	$0.00	$2,020.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,893.63	$18.92	$1,912.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,803.51	$0.00	$1,803.51	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,730.87	$0.00	$1,730.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,687.05	$0.00	$1,687.05	$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	$-1,502.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-751.00	$1,502.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-751.44	$2,253.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$3,004.44	$3,004.44
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-695.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-695.00	$695.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-695.00	$1,390.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-697.04	$2,085.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$2,782.04	$2,782.04
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,357.31	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,357.31
07/15/2022	BILL	V & T MANAGEMENT LLC	$2,357.31	$2,357.31
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,182.83	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$2,182.83	$2,182.83
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,020.42	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$2,020.42	$2,020.42
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-946.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-491.92	$946.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.92	$1,437.92
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-474.63	$1,419.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$1,893.63	$1,893.63
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-900.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-450.00	$900.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-453.51	$1,350.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$1,803.51	$1,803.51
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-864.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-866.87	$864.00
09/27/2017	AMENDMENT	waive penalty	$-17.39	$1,730.87
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$866.87	$1,748.26
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-866.87	$881.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.39	$1,748.26
07/10/2017	BILL	V & T MANAGEMENT LLC	$1,730.87	$1,730.87
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-842.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-421.00	$842.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-424.05	$1,263.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$1,687.05	$1,687.05
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-420.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-420.00	$420.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-420.00	$840.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-423.57	$1,260.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$1,683.57	$1,683.57
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-407.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-407.00	$407.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-407.00	$814.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-410.24	$1,221.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$1,631.24	$1,631.24
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-391.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-391.00	$391.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-391.00	$782.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-15.64	$1,173.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.64	$1,188.64
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-392.40	$1,173.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$1,565.40	$1,565.40
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-375.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-15.00	$375.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.00	$390.00
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-375.00	$375.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-375.00	$750.00
10/18/2012	AMENDMENT	rem pen	$-15.00	$1,125.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.00	$1,140.00
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-377.35	$1,125.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-15.09	$1,502.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.09	$1,517.44
07/10/2012	BILL	V & T MANAGEMENT LLC	$1,502.35	$1,502.35
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-384.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-15.36	$384.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.36	$399.36
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-384.00	$384.00
01/17/2012	AMENDMENT	remove penalty postmark	$-15.36	$768.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.36	$783.36
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-384.00	$768.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-387.62	$1,152.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$1,539.62	$1,539.62
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-606.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-606.00	$606.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-606.00	$1,212.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-609.42	$1,818.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$2,427.42	$2,427.42
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-614.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-24.56	$614.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.56	$638.56
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-614.00	$614.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-614.00	$1,228.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-617.37	$1,842.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$2,459.37	$2,459.37
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-569.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-569.00	$569.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-569.00	$1,138.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-570.21	$1,707.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$2,277.21	$2,277.21
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-527.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-527.00	$527.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-527.00	$1,054.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-527.58	$1,581.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$2,108.58	$2,108.58
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-487.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-487.00	$487.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-487.00	$974.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-491.22	$1,461.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$1,952.22	$1,952.22
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-902.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-451.00	$902.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-454.64	$1,353.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$1,807.64	$1,807.64
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-450.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-450.00	$450.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-450.00	$900.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-450.44	$1,350.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$1,800.44	$1,800.44
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-410.83	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-410.83	$410.83
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-410.83	$821.66
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-410.86	$1,232.49
07/18/2003	BILL	V & T MANAGEMENT LLC	$1,643.35	$1,643.35
10/24/2002	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1458	$-968.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-484.00	$968.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-486.75	$1,452.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-19.47	$1,938.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.47	$1,958.22
07/12/2002	BILL	V & T MANAGEMENT LLC	$1,938.75	$1,938.75
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-473.00	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-473.00	$473.00
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-473.00	$946.00
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-473.25	$1,419.00
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,892.25	$1,892.25
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-463.40	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-463.40	$463.40
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-463.40	$926.80
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-463.59	$1,390.20
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,853.79	$1,853.79
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-489.55	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-19.58	$489.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.58	$509.13
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-489.55	$489.55
01/25/2000	AMENDMENT	paid before 1/14	$-19.58	$979.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.58	$998.68
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-489.55	$979.10
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-489.79	$1,468.65
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,958.44	$1,958.44
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-402.04	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-402.04	$402.04
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-402.04	$804.08
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-402.21	$1,206.12
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1,608.33	$1,608.33
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-394.89	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-394.89	$394.89
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-394.89	$789.78
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-395.02	$1,184.67
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,579.69	$1,579.69
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-392.70	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-392.70	$392.70
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-392.70	$785.40
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-392.82	$1,178.10
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,570.92	$1,570.92