Tax Account 016-196-12

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Owners

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

Account Summary

Account ID	016-196-12
Account Type	Real Estate
Location	5 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-196-12

Account Type

Real Estate

Location

5 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,423.25
Total	$5,423.25
Paid	$5,423.25
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

$5,423.25

Total

$5,423.25

Paid

$5,423.25

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	$1,358.25	$0.00	$1,358.25	$1,358.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,355.00	$0.00	$1,355.00	$1,355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,355.00	$0.00	$1,355.00	$1,355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,355.00	$0.00	$1,355.00	$1,355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,021.67	$0.00	$5,021.67	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,329.49	$0.00	$4,329.49	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,008.93	$0.00	$4,008.93	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,711.26	$0.00	$3,711.26	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,478.30	$34.76	$3,513.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,312.72	$0.00	$3,312.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,215.45	$0.00	$3,215.45	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,134.00	$0.00	$3,134.00	$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	$-2,710.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-1,355.00	$2,710.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-1,358.25	$4,065.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$5,423.25	$5,423.25
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-1,255.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-1,255.00	$1,255.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-1,255.00	$2,510.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-1,256.67	$3,765.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$5,021.67	$5,021.67
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-4,329.49	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$4,329.49	$4,329.49
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-4,008.93	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$4,008.93	$4,008.93
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-3,711.26	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$3,711.26	$3,711.26
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,738.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-903.76	$1,738.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.76	$2,641.76
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-871.30	$2,607.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$3,478.30	$3,478.30
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-1,654.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-827.00	$1,654.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-831.72	$2,481.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$3,312.72	$3,312.72
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-1,606.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-1,609.45	$1,606.00
09/27/2017	AMENDMENT	waive penalty	$-32.26	$3,215.45
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$1,609.45	$3,247.71
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-1,609.45	$1,638.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.26	$3,247.71
07/10/2017	BILL	V & T MANAGEMENT LLC	$3,215.45	$3,215.45
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-1,566.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-783.00	$1,566.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-785.00	$2,349.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$3,134.00	$3,134.00
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-781.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-781.00	$781.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-781.00	$1,562.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-784.65	$2,343.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$3,127.65	$3,127.65
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-786.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-786.00	$786.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-786.00	$1,572.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-788.37	$2,358.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$3,146.37	$3,146.37
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-818.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-818.00	$818.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-818.00	$1,636.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-32.72	$2,454.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.72	$2,486.72
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-820.91	$2,454.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$3,274.91	$3,274.91
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-785.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-31.40	$785.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.40	$816.40
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-785.00	$785.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-785.00	$1,570.00
10/18/2012	AMENDMENT	rem pen	$-31.40	$2,355.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.40	$2,386.40
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-787.94	$2,355.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-31.52	$3,142.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.52	$3,174.46
07/10/2012	BILL	V & T MANAGEMENT LLC	$3,142.94	$3,142.94
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-826.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-33.04	$826.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.04	$859.04
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-826.00	$826.00
01/17/2012	AMENDMENT	remove penalty postmark	$-33.04	$1,652.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.04	$1,685.04
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-826.00	$1,652.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-828.17	$2,478.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$3,306.17	$3,306.17
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-840.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-840.00	$840.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-840.00	$1,680.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-844.38	$2,520.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$3,364.38	$3,364.38
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-872.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-34.88	$872.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.88	$906.88
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-872.00	$872.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-872.00	$1,744.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-874.17	$2,616.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$3,490.17	$3,490.17
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-859.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-859.00	$859.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-859.00	$1,718.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-860.74	$2,577.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$3,437.74	$3,437.74
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-795.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-795.00	$795.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-795.00	$1,590.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-798.13	$2,385.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$3,183.13	$3,183.13
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-736.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-736.00	$736.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-736.00	$1,472.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-739.17	$2,208.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$2,947.17	$2,947.17
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-1,364.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-682.00	$1,364.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-682.89	$2,046.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$2,728.89	$2,728.89
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-680.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-680.00	$680.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-680.00	$1,360.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-682.01	$2,040.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$2,722.01	$2,722.01
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-602.42	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-602.42	$602.42
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-602.42	$1,204.84
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-602.45	$1,807.26
07/18/2003	BILL	V & T MANAGEMENT LLC	$2,409.71	$2,409.71
10/24/2002	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1458	$-460.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-230.00	$460.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-232.98	$690.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-9.32	$922.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.32	$932.30
07/12/2002	BILL	V & T MANAGEMENT LLC	$922.98	$922.98
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-226.71	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-226.71	$226.71
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-226.71	$453.42
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-226.95	$680.13
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$907.08	$907.08
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-222.09	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-222.09	$222.09
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-222.09	$444.18
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-222.35	$666.27
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$888.62	$888.62
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-469.26	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-9.39	$469.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.39	$478.65
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-234.63	$469.26
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-234.90	$703.89
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$938.79	$938.79
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-232.68	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-232.68	$232.68
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-232.68	$465.36
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-232.83	$698.04
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$930.87	$930.87
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-231.07	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-231.07	$231.07
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-231.07	$462.14
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-231.20	$693.21
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$924.41	$924.41
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-229.78	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-229.78	$229.78
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-229.78	$459.56
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-229.93	$689.34
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$919.27	$919.27