Tax Account 016-241-02

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Owners

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

Account Summary

Account ID	016-241-02
Account Type	Real Estate
Location	10090 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-241-02

Account Type

Real Estate

Location

10090 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,141.49
Total	$2,141.49
Paid	$2,141.49
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

$2,141.49

Total

$2,141.49

Paid

$2,141.49

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	$536.49	$0.00	$536.49	$536.49	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.09	$0.00	$2,042.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,807.13	$0.00	$1,807.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,778.40	$0.00	$1,778.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,785.22	$0.00	$1,785.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,739.20	$17.36	$1,756.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,703.70	$0.00	$1,703.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,648.32	$0.00	$1,648.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,606.60	$0.00	$1,606.60	$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	$-1,070.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-535.00	$1,070.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-536.49	$1,605.00
07/16/2024	BILL	V & T MANAGEMENT	$2,141.49	$2,141.49
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-510.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-510.00	$510.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-510.00	$1,020.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-512.09	$1,530.00
07/17/2023	BILL	V & T MANAGEMENT	$2,042.09	$2,042.09
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-1,807.13	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$1,807.13	$1,807.13
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-1,778.40	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$1,778.40	$1,778.40
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-1,785.22	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$1,785.22	$1,785.22
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-868.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-451.36	$868.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.36	$1,319.36
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-437.20	$1,302.00
07/10/2019	BILL	V & T MANAGEMENT	$1,739.20	$1,739.20
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-850.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-425.00	$850.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-428.70	$1,275.00
07/10/2018	BILL	V & T MANAGEMENT	$1,703.70	$1,703.70
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-822.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-826.32	$822.00
09/27/2017	AMENDMENT	waive penalty	$-16.61	$1,648.32
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$826.32	$1,664.93
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-826.32	$838.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.61	$1,664.93
07/10/2017	BILL	V & T MANAGEMENT	$1,648.32	$1,648.32
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-802.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-401.00	$802.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-403.60	$1,203.00
07/11/2016	BILL	V & T MANAGEMENT	$1,606.60	$1,606.60
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-401.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-401.00	$401.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-401.00	$802.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-403.50	$1,203.00
07/07/2015	BILL	V & T MANAGEMENT	$1,606.50	$1,606.50
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-397.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-397.00	$397.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-397.00	$794.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-401.01	$1,191.00
07/08/2014	BILL	V & T MANAGEMENT	$1,592.01	$1,592.01
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-382.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-382.00	$382.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-382.00	$764.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-15.28	$1,146.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.28	$1,161.28
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-385.89	$1,146.00
07/08/2013	BILL	V & T MANAGEMENT	$1,531.89	$1,531.89
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-367.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-14.68	$367.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.68	$381.68
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-367.00	$367.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-367.00	$734.00
10/18/2012	AMENDMENT	rem pen	$-14.68	$1,101.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.68	$1,115.68
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-369.17	$1,101.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-14.77	$1,470.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.77	$1,484.94
07/10/2012	BILL	V & T MANAGEMENT	$1,470.17	$1,470.17
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-388.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-15.52	$388.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.52	$403.52
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-388.00	$388.00
01/17/2012	AMENDMENT	remove penalty postmark	$-15.52	$776.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.52	$791.52
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-388.00	$776.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-390.43	$1,164.00
07/08/2011	BILL	V & T MANAGEMENT	$1,554.43	$1,554.43
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-388.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-388.00	$388.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-388.00	$776.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-390.14	$1,164.00
07/08/2010	BILL	V & T MANAGEMENT	$1,554.14	$1,554.14
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-360.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-14.40	$360.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.40	$374.40
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-360.00	$360.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-360.00	$720.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-361.72	$1,080.00
07/06/2009	BILL	V & T MANAGEMENT	$1,441.72	$1,441.72
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-333.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-333.00	$333.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-333.00	$666.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-335.95	$999.00
07/15/2008	BILL	V & T MANAGEMENT	$1,334.95	$1,334.95
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-308.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-308.00	$308.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-308.00	$616.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-312.10	$924.00
07/12/2007	BILL	V & T MANAGEMENT	$1,236.10	$1,236.10
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-286.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-286.00	$286.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-286.00	$572.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-286.37	$858.00
07/12/2006	BILL	V & T MANAGEMENT	$1,144.37	$1,144.37
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-528.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-264.00	$528.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-267.63	$792.00
07/15/2005	BILL	V & T MANAGEMENT	$1,059.63	$1,059.63
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-262.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-262.00	$262.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-262.00	$524.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-264.60	$786.00
07/08/2004	BILL	V & T MANAGEMENT	$1,050.60	$1,050.60
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-246.07	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-246.07	$246.07
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-246.07	$492.14
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-246.07	$738.21
07/18/2003	BILL	V & T MANAGEMENT	$984.28	$984.28
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-240.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-240.00	$240.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-240.00	$480.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-242.31	$720.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-9.69	$962.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.69	$972.00
07/12/2002	BILL	V & T MANAGEMENT	$962.31	$962.31
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1167	$-235.41	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1107	$-235.41	$235.41
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1011	$-235.41	$470.82
08/30/2001	PAYMENT	VILLAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1967	$-235.63	$706.23
07/12/2001	BILL	VILLAGE BUILDERS INC	$941.86	$941.86
03/16/2001	PAYMENT	VILLAAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1904	$-230.61	$0.00
01/17/2001	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1831	$-230.61	$230.61
10/13/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1793	$-230.61	$461.22
09/06/2000	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1778	$-230.87	$691.83
07/17/2000	BILL	VILLAGE BUILDERS INC	$922.70	$922.70
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-243.64	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-243.64	$243.64
01/25/2000	AMENDMENT	paid before 1/14	$-9.75	$487.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.75	$497.03
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-243.64	$487.28
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-243.87	$730.92
07/17/1999	BILL	VILLAGE BUILDERS INC	$974.79	$974.79
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-211.08	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-211.08	$211.08
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-211.08	$422.16
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-211.30	$633.24
07/13/1998	BILL	VILLAGE BUILDERS INC	$844.54	$844.54
03/13/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-208.12	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS INC. CHECK	$-208.12	$208.12
10/16/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-208.12	$416.24
08/27/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-208.22	$624.36
07/14/1997	BILL	VILLAGE BUILDERS INC	$832.58	$832.58
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-206.96	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-206.96	$206.96
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-206.96	$413.92
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-207.08	$620.88
07/18/1996	BILL	VILLAGE BUILDERS INC	$827.96	$827.96