Tax Account 016-411-20

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-411-20
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-20

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,453.73
Total	$1,453.73
Paid	$1,453.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,453.73

Total

$1,453.73

Paid

$1,453.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$364.73	$0.00	$364.73	$364.73	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,148.81	$0.00	$1,148.81	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,063.86	$0.00	$1,063.86	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$984.34	$0.00	$984.34	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$922.59	$9.20	$931.79	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$878.71	$0.00	$878.71	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$873.88	$0.00	$873.88	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$851.78	$0.00	$851.78	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-363.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-363.00	$363.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-363.00	$726.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-364.73	$1,089.00
07/17/2023	BILL	V & T MANAGEMENT	$1,453.73	$1,453.73
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-1,148.81	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$1,148.81	$1,148.81
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-1,063.86	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$1,063.86	$1,063.86
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-984.34	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$984.34	$984.34
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-460.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-239.20	$460.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.20	$699.20
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-232.59	$690.00
07/10/2019	BILL	V & T MANAGEMENT	$922.59	$922.59
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-438.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-219.00	$438.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-221.71	$657.00
07/10/2018	BILL	V & T MANAGEMENT	$878.71	$878.71
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-436.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-437.88	$436.00
09/27/2017	AMENDMENT	waive penalty	$-8.80	$873.88
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$437.88	$882.68
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-437.88	$444.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.80	$882.68
07/10/2017	BILL	V & T MANAGEMENT	$873.88	$873.88
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-424.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-212.00	$424.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-215.78	$636.00
07/11/2016	BILL	V & T MANAGEMENT	$851.78	$851.78
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-212.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-212.00	$212.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-212.00	$424.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-215.68	$636.00
07/07/2015	BILL	V & T MANAGEMENT	$851.68	$851.68
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-212.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-212.00	$212.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-212.00	$424.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-215.53	$636.00
07/08/2014	BILL	V & T MANAGEMENT	$851.53	$851.53
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-218.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-218.00	$218.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-218.00	$436.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-8.72	$654.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$662.72
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-222.35	$654.00
07/08/2013	BILL	V & T MANAGEMENT	$876.35	$876.35
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-210.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-8.40	$210.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$218.40
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-210.00	$210.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-210.00	$420.00
10/18/2012	AMENDMENT	rem pen	$-8.40	$630.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.40	$638.40
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-211.06	$630.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-8.44	$841.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.44	$849.50
07/10/2012	BILL	V & T MANAGEMENT	$841.06	$841.06
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-209.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.36	$209.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$217.36
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-209.00	$209.00
01/17/2012	AMENDMENT	remove penalty postmark	$-8.36	$418.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.36	$426.36
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-209.00	$418.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-209.66	$627.00
07/08/2011	BILL	V & T MANAGEMENT	$836.66	$836.66
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-194.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-194.00	$194.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-194.00	$388.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-197.78	$582.00
07/08/2010	BILL	V & T MANAGEMENT	$779.78	$779.78
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-180.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-7.20	$180.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.20	$187.20
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-180.00	$180.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-180.00	$360.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-183.39	$540.00
07/06/2009	BILL	V & T MANAGEMENT	$723.39	$723.39
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-167.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-167.00	$167.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-167.00	$334.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-168.27	$501.00
07/15/2008	BILL	V & T MANAGEMENT	$669.27	$669.27
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-154.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-154.00	$154.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-154.00	$308.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-157.69	$462.00
07/12/2007	BILL	V & T MANAGEMENT	$619.69	$619.69
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-143.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-143.00	$143.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-143.00	$286.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-144.79	$429.00
07/12/2006	BILL	V & T MANAGEMENT	$573.79	$573.79
12/01/2005	PAYMENT	V & T MANAGEMENT CORK: D BANK: CREDIT CARD NUM: MC	$-266.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-133.00	$266.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-134.85	$399.00
07/15/2005	BILL	V & T MANAGEMENT	$533.85	$533.85
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-133.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-133.00	$133.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-133.00	$266.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-134.50	$399.00
07/08/2004	BILL	V & T MANAGEMENT	$533.50	$533.50
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-97.90	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-97.90	$97.90
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-97.90	$195.80
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-97.93	$293.70
07/18/2003	BILL	V & T MANAGEMENT	$391.63	$391.63
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-94.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-94.00	$94.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-94.00	$188.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-96.58	$282.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-3.86	$378.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.86	$382.44
07/12/2002	BILL	V & T MANAGEMENT	$378.58	$378.58
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-92.95	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-92.95	$92.95
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-92.95	$185.90
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-93.10	$278.85
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$371.95	$371.95
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-91.01	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-91.01	$91.01
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-91.01	$182.02
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-91.22	$273.03
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$364.25	$364.25
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-96.25	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-3.85	$96.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.85	$100.10
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-96.25	$96.25
01/25/2000	AMENDMENT	paid before 1/14	$-3.85	$192.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.85	$196.35
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-96.25	$192.50
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-96.45	$288.75
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$385.20	$385.20
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-14.40	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$14.40	$14.40
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-15.00	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$15.00	$15.00
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-14.90	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$14.90	$14.90