Tax Account 016-231-03

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Owners

VL HOLDINGS LLC
10054 HIGHWAY 50 E
MOUND HOUSE, NV 89706

Account Summary

Account ID	016-231-03
Account Type	Real Estate
Location	10054 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-231-03

Account Type

Real Estate

Location

10054 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.81
Total	$871.81
Paid	$871.81
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

$871.81

Total

$871.81

Paid

$871.81

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	$220.81	$0.00	$220.81	$220.81	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.37	$0.00	$807.37	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$685.24	$0.00	$685.24	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$661.43	$0.00	$661.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$611.71	$0.00	$611.71	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$573.36	$6.72	$580.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$546.11	$0.00	$546.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$541.61	$0.00	$541.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$527.93	$0.00	$527.93	$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
08/12/2024	PAYMENT	HOLDINGS LLC VL PNP PNP - 160922295	$-871.81	$0.00
07/16/2024	BILL	VL HOLDINGS LLC	$871.81	$871.81
08/22/2023	PAYMENT	VL HOLDINGS LLC CHECK 1028	$-807.37	$0.00
07/17/2023	BILL	VL HOLDINGS LLC	$807.37	$807.37
08/16/2022	PAYMENT	ERIC VL HOLDINGS LLC PNP PNP - 119423018	$-685.24	$0.00
07/15/2022	BILL	VL HOLDINGS LLC	$685.24	$685.24
01/12/2022	PAYMENT	ERIC VANDER LINDEN PNP PNP - 106798992	$-330.60	$0.00
09/24/2021	PAYMENT	FIRST CENTENNIAL CHECK 020682	$-165.30	$330.60
09/02/2021	PAYMENT	BGTC VENTURES CHECK 34723	$-165.53	$495.90
07/14/2021	BILL	BATES, BRETT & GINA	$661.43	$661.43
03/02/2021	PAYMENT	BGTC VENTURES INC CHECK 34504	$-152.00	$0.00
01/05/2021	PAYMENT	BGTC VENTURES INC CHECK 34419	$-152.00	$152.00
10/12/2020	PAYMENT	BGTC VENTURED INC CHECK NUM: 34320*********	$-152.00	$304.00
08/24/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34278	$-155.71	$456.00
07/09/2020	BILL	BATES, BRETT & GINA	$611.71	$611.71
04/08/2020	PAYMENT	BGTC VENTURES INC CHECK NUM: 34061	$-149.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$149.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.72	$148.72
01/06/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33926	$-143.00	$143.00
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33748	$-143.00	$286.00
08/20/2019	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 33662	$-144.36	$429.00
07/10/2019	BILL	BATES, BRETT & GINA	$573.36	$573.36
08/07/2018	PAYMENT	BGTC VENTURES INC CHECK NUM: 32996	$-546.11	$0.00
07/10/2018	BILL	BATES, BRETT & GINA	$546.11	$546.11
08/10/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32307	$-541.61	$0.00
07/10/2017	BILL	BATES, BRETT & GINA	$541.61	$541.61
03/15/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32062	$-131.00	$0.00
01/06/2017	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 31942	$-131.00	$131.00
09/28/2016	PAYMENT	BGTC VENTURES INC CHECK NUM: 31752	$-131.00	$262.00
08/17/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31644	$-134.93	$393.00
07/11/2016	BILL	BATES, BRETT & GINA	$527.93	$527.93
03/04/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31423	$-131.00	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31362*	$-131.00	$131.00
09/30/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31236*	$-131.00	$262.00
08/17/2015	PAYMENT	BGTC VNETURES INC CHECK NUM: 31170*	$-134.83	$393.00
07/07/2015	BILL	BATES, BRETT & GINA	$527.83	$527.83
03/09/2015	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31013*	$-131.00	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389311	$-131.00	$131.00
10/01/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30866	$-131.00	$262.00
08/13/2014	PAYMENT	BGTC VENTURES INC CHECK NUM: 30802	$-134.68	$393.00
07/08/2014	BILL	BATES, BRETT & GINA	$527.68	$527.68
03/05/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30589*	$-164.00	$0.00
01/14/2014	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 30487 *	$-164.00	$164.00
10/02/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30316*	$-164.00	$328.00
07/26/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30260*	$-165.43	$492.00
07/08/2013	BILL	BATES, BRETT & GINA	$657.43	$657.43
02/27/2013	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30151*	$-157.00	$0.00
12/18/2012	PAYMENT	BGTC VENTURES CHECK NUM: 30106	$-157.00	$157.00
10/11/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30045*	$-157.00	$314.00
07/26/2012	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29929*	$-159.96	$471.00
07/10/2012	BILL	BATES, BRETT & GINA	$630.96	$630.96
02/29/2012	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29817*	$-155.00	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CHECK NUM: 29786*	$-155.00	$155.00
09/27/2011	PAYMENT	BGTC VENTURES, INC CHECK NUM: 29720	$-155.00	$310.00
08/14/2011	PAYMENT	BGTC VENTURES CHECK NUM: *29697	$-156.42	$465.00
07/08/2011	BILL	BATES, BRETT & GINA	$621.42	$621.42
03/08/2011	PAYMENT	BGTC VENTURES INC CHECK NUM: 29642*	$-144.00	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC CHECK BANK: 00-00 NUM: 29604*	$-144.00	$144.00
10/12/2010	PAYMENT	BGTC VENTURES, INC CHECK BANK: 94-7074 NUM: 29563*	$-144.00	$288.00
08/13/2010	PAYMENT	BGTC VENTURES CHECK BANK: 94-7074 NUM: 29518	$-147.18	$432.00
07/08/2010	BILL	BATES, BRETT & GINA	$579.18	$579.18
03/08/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 29017*	$-134.00	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28960*	$-134.00	$134.00
10/09/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28835*	$-134.00	$268.00
08/19/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28746	$-135.30	$402.00
07/06/2009	BILL	BATES, BRETT & GINA	$537.30	$537.30
03/06/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28337*	$-124.00	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 28196*	$-124.00	$124.00
10/07/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27867	$-124.00	$248.00
08/26/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 27648	$-125.52	$372.00
07/15/2008	BILL	BATES, BRETT & GINA	$497.52	$497.52
03/05/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26971	$-115.00	$0.00
01/08/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26715	$-115.00	$115.00
10/09/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26315	$-115.00	$230.00
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26018	$-115.70	$345.00
07/12/2007	BILL	BATES, BRETT & GINA	$460.70	$460.70
04/02/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24998*	$-110.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.24	$110.24
12/29/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24190	$-106.00	$106.00
10/11/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 23298	$-106.00	$212.00
08/28/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22854	$-108.42	$318.00
07/12/2006	BILL	BATES, BRETT & GINA	$426.42	$426.42
08/12/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17774	$-394.86	$0.00
07/15/2005	BILL	BATES, BRETT & GINA	$394.86	$394.86
02/03/2005	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 4073	$-98.00	$0.00
12/17/2004	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 4055	$-98.00	$98.00
09/28/2004	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 4005	$-98.00	$196.00
08/03/2004	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 3974	$-100.51	$294.00
07/08/2004	BILL	PECK-ARLINGTON, VIRGINIA	$394.51	$394.51
01/16/2004	PAYMENT	ARLINGTON, DAVID L CHECK BANK: 10-2 NUM: 3823	$-71.17	$0.00
10/14/2003	PAYMENT	ARLINGTON, DAVID/VIRGINIA CHECK BANK: 10-2 NUM: 3754	$-71.17	$71.17
08/14/2003	PAYMENT	ARLINGTON, DAVID & VIRGINIA CHECK BANK: 10-2 NUM: 3713	$-142.37	$142.34
07/18/2003	BILL	PECK-ARLINGTON, VIRGINIA	$284.71	$284.71
12/05/2002	PAYMENT	ARLINGTON, DAVID L CHECK BANK: 10-2 NUM: 3522	$-2.72	$0.00
10/28/2002	PAYMENT	ARLINGTON CHECK BANK: 10-2 NUM: 3483	$-204.00	$2.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.72	$206.72
08/21/2002	PAYMENT	ARLINGTON, DAVID L & VIRGINIA CHECK BANK: 10-2 NUM: 3414	$-71.38	$204.00
07/12/2002	BILL	PECK-ARLINGTON, VIRGINIA	$275.38	$275.38
02/04/2002	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 3275	$-67.61	$0.00
12/17/2001	PAYMENT	ARLINGTON CHECK BANK: 10-2 NUM: 3231	$-67.61	$67.61
10/02/2001	PAYMENT	ARLINGTON, DAVID/VIRGINIA CHECK BANK: 10-2 NUM: 3167	$-67.61	$135.22
08/06/2001	PAYMENT	ARLINGTON, DAVID L & VIRGINIA CHECK BANK: 10-2 NUM: 3109	$-67.81	$202.83
07/12/2001	BILL	PECK-ARLINGTON, VIRGINIA	$270.64	$270.64
02/09/2001	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 2982	$-66.23	$0.00
12/15/2000	PAYMENT	PECK-ARLINGTON, VIRGINIA CHECK BANK: 10-2 NUM: 1842	$-66.23	$66.23
10/02/2000	PAYMENT	VIRGINIA PECK ARLINGTON CHECK BANK: 10-2 NUM: 1819	$-66.23	$132.46
08/16/2000	PAYMENT	VIRGINIZ PECK-ARLINGTON CHECK BANK: 10-2 NUM: 1802	$-66.45	$198.69
07/17/2000	BILL	PECK-ARLINGTON, VIRGINIA	$265.14	$265.14
03/03/2000	PAYMENT	VIRGINIA PECK-ARLINGTON CHECK BANK: 10-2 NUM: 1752	$-69.97	$0.00
12/28/1999	PAYMENT	PECK-ARLINGTON, VIRGINIA CHECK BANK: 10-2 NUM: 1731	$-69.97	$69.97
09/24/1999	PAYMENT	VIRGINIA PECK ARLINGTON CHECK BANK: 10-2 NUM: 1701	$-69.97	$139.94
08/06/1999	PAYMENT	ARLINGTON, DAVID CHECK BANK: 10-2 NUM: 2560	$-70.19	$209.91
07/17/1999	BILL	PECK-ARLINGTON, VIRGINIA	$280.10	$280.10
12/09/1998	PAYMENT	ARLINGTON, DAVID CHECK	$-109.00	$0.00
09/29/1998	PAYMENT	ARLINGTON, DAVID CHECK	$-54.50	$109.00
08/04/1998	PAYMENT	D. ARLINGTON CHECK	$-54.69	$163.50
07/13/1998	BILL	PECK-ARLINGTON, VIRGINIA	$218.19	$218.19
02/23/1998	PAYMENT	ARLINGTON, DAVID CHECK	$-54.12	$0.00
12/22/1997	PAYMENT	ARLINGTON, DAVID CHECK	$-54.12	$54.12
09/23/1997	PAYMENT	ARLINGTON, DAVID CHECK	$-54.12	$108.24
08/12/1997	PAYMENT	ARLINGTON, DAVID CHECK	$-54.32	$162.36
07/14/1997	BILL	PECK-ARLINGTON, VIRGINIA	$216.68	$216.68
02/28/1997	PAYMENT	ARLINGTON, DAVID	$-53.82	$0.00
12/23/1996	PAYMENT	ARLINGTON, DAVID	$-53.82	$53.82
09/30/1996	PAYMENT	ARLINGTON, D	$-53.82	$107.64
08/06/1996	PAYMENT	ARLINGTON, D & V	$-54.01	$161.46
07/18/1996	BILL	PECK-ARLINGTON, VIRGINIA	$215.47	$215.47