Tax Account 016-411-21

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Owners

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

Account Summary

Account ID	016-411-21
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-21

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.85
Total	$7.85
Paid	$7.85
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

$7.85

Total

$7.85

Paid

$7.85

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	$7.85	$0.00	$7.85	$7.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.84	$0.00	$7.84	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$7.59	$0.00	$7.59	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$7.58	$0.00	$7.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6.86	$0.00	$6.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6.85	$0.00	$6.85	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$6.85	$0.00	$6.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$6.79	$0.00	$6.79	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$6.67	$0.00	$6.67	$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
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-7.85	$0.00
07/16/2024	BILL	V & T MANAGEMENT	$7.85	$7.85
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-7.84	$0.00
07/17/2023	BILL	V & T MANAGEMENT	$7.84	$7.84
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-7.59	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$7.59	$7.59
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-7.58	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$7.58	$7.58
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-6.86	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$6.86	$6.86
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-6.85	$0.00
07/10/2019	BILL	V & T MANAGEMENT	$6.85	$6.85
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-6.85	$0.00
07/10/2018	BILL	V & T MANAGEMENT	$6.85	$6.85
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-6.79	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.27	$6.79
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$6.79	$7.06
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-6.79	$0.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$7.06
07/10/2017	BILL	V & T MANAGEMENT	$6.79	$6.79
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-6.67	$0.00
07/11/2016	BILL	V & T MANAGEMENT	$6.67	$6.67
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-6.57	$0.00
07/07/2015	BILL	V & T MANAGEMENT	$6.57	$6.57
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-6.42	$0.00
07/08/2014	BILL	V & T MANAGEMENT	$6.42	$6.42
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-6.30	$0.00
07/08/2013	BILL	V & T MANAGEMENT	$6.30	$6.30
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-6.08	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.24	$6.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.24	$6.32
07/10/2012	BILL	V & T MANAGEMENT	$6.08	$6.08
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-5.81	$0.00
07/08/2011	BILL	V & T MANAGEMENT	$5.81	$5.81
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-5.81	$0.00
07/08/2010	BILL	V & T MANAGEMENT	$5.81	$5.81
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-5.67	$0.00
07/06/2009	BILL	V & T MANAGEMENT	$5.67	$5.67
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-0.56	$0.00
07/15/2008	BILL	V & T MANAGEMENT	$0.56	$0.56
01/25/2008	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234-749 NUM: 1926	$-796.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-796.00	$796.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-796.00	$1,592.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-800.08	$2,388.00
07/12/2007	BILL	V & T MANAGEMENT	$3,188.08	$3,188.08
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-737.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-737.00	$737.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-737.00	$1,474.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-740.77	$2,211.00
07/12/2006	BILL	V & T MANAGEMENT	$2,951.77	$2,951.77
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-1,366.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-683.00	$1,366.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-684.15	$2,049.00
07/15/2005	BILL	V & T MANAGEMENT	$2,733.15	$2,733.15
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-683.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-683.00	$683.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-683.00	$1,366.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-683.80	$2,049.00
07/08/2004	BILL	V & T MANAGEMENT	$2,732.80	$2,732.80
02/10/2004	PAYMENT	DIAMONDBACK PROPERTIES INC CHECK BANK: 71-234 NUM: 1136	$-475.37	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-475.37	$475.37
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-475.37	$950.74
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-475.37	$1,426.11
07/18/2003	BILL	V & T MANAGEMENT	$1,901.48	$1,901.48
12/23/2002	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1036	$-902.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-451.00	$902.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-453.58	$1,353.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-18.14	$1,806.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.14	$1,824.72
07/12/2002	BILL	V & T MANAGEMENT	$1,806.58	$1,806.58
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-443.80	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-443.80	$443.80
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-443.80	$887.60
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-444.03	$1,331.40
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,775.43	$1,775.43
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-459.54	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-459.54	$459.54
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-459.54	$919.08
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-459.66	$1,378.62
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,838.28	$1,838.28
12/22/1999	PAYMENT	BUNKOWSKI, JULIUS CORK: B BANK: 94-160 NUM: 1583	$-1,417.86	$0.00
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-708.93	$1,417.86
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-709.15	$2,126.79
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$2,835.94	$2,835.94
10/08/1998	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-834.87	$0.00
10/07/1998	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-1,515.39	$834.87
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-278.43	$2,350.26
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-505.28	$2,628.69
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$1,113.30	$3,133.97
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$2,020.67	$2,020.67
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-276.36	$0.00
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-497.93	$276.36
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-276.36	$774.29
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-497.93	$1,050.65
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-276.36	$1,548.58
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-497.93	$1,824.94
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-276.49	$2,322.87
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-498.11	$2,599.36
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,105.57	$3,097.47
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$1,991.90	$1,991.90
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-274.82	$0.00
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-489.22	$274.82
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-274.82	$764.04
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-489.22	$1,038.86
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-274.82	$1,528.08
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-489.22	$1,802.90
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-274.98	$2,292.12
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-489.39	$2,567.10
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,099.44	$3,056.49
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$1,957.05	$1,957.05