Tax Account 016-411-24

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Owners

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

Account Summary

Account ID	016-411-24
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-24

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,756.86
Total	$3,756.86
Paid	$3,756.86
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

$3,756.86

Total

$3,756.86

Paid

$3,756.86

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	$939.86	$0.00	$939.86	$939.86	$0.00
2	10/07/2024	10/17/2024	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
3	01/06/2025	01/16/2025	Paid	$939.00	$0.00	$939.00	$939.00	$0.00
4	03/03/2025	03/13/2025	Paid	$939.00	$0.00	$939.00	$939.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,616.76	$0.00	$3,616.76	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,372.26	$0.00	$3,372.26	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,188.08	$0.00	$3,188.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,951.21	$0.00	$2,951.21	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,765.95	$27.64	$2,793.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,634.29	$0.00	$2,634.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,612.54	$0.00	$2,612.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,546.38	$0.00	$2,546.38	$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	$-1,878.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-939.00	$1,878.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-939.86	$2,817.00
07/16/2024	BILL	V & T MANAGEMENT	$3,756.86	$3,756.86
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-904.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-904.00	$904.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-904.00	$1,808.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-904.76	$2,712.00
07/17/2023	BILL	V & T MANAGEMENT	$3,616.76	$3,616.76
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-3,372.26	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$3,372.26	$3,372.26
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-3,188.08	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$3,188.08	$3,188.08
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,951.21	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$2,951.21	$2,951.21
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,382.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-718.64	$1,382.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.64	$2,100.64
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-692.95	$2,073.00
07/10/2019	BILL	V & T MANAGEMENT	$2,765.95	$2,765.95
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-1,316.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-658.00	$1,316.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-660.29	$1,974.00
07/10/2018	BILL	V & T MANAGEMENT	$2,634.29	$2,634.29
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-1,304.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-1,308.54	$1,304.00
09/27/2017	AMENDMENT	waive penalty	$-26.26	$2,612.54
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$1,308.54	$2,638.80
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-1,308.54	$1,330.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.26	$2,638.80
07/10/2017	BILL	V & T MANAGEMENT	$2,612.54	$2,612.54
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-1,272.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-636.00	$1,272.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-638.38	$1,908.00
07/11/2016	BILL	V & T MANAGEMENT	$2,546.38	$2,546.38
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-636.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-636.00	$636.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-636.00	$1,272.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-638.28	$1,908.00
07/07/2015	BILL	V & T MANAGEMENT	$2,546.28	$2,546.28
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-636.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-636.00	$636.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-636.00	$1,272.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-638.13	$1,908.00
07/08/2014	BILL	V & T MANAGEMENT	$2,546.13	$2,546.13
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-819.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-819.00	$819.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-819.00	$1,638.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-32.76	$2,457.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.76	$2,489.76
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-820.04	$2,457.00
07/08/2013	BILL	V & T MANAGEMENT	$3,277.04	$3,277.04
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-786.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-31.44	$786.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.44	$817.44
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-786.00	$786.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-786.00	$1,572.00
10/18/2012	AMENDMENT	rem pen	$-31.44	$2,358.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.44	$2,389.44
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-786.98	$2,358.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-31.48	$3,144.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.48	$3,176.46
07/10/2012	BILL	V & T MANAGEMENT	$3,144.98	$3,144.98
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-852.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-34.08	$852.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.08	$886.08
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-852.00	$852.00
01/17/2012	AMENDMENT	remove penalty postmark	$-34.08	$1,704.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.08	$1,738.08
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-852.00	$1,704.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-855.62	$2,556.00
07/08/2011	BILL	V & T MANAGEMENT	$3,411.62	$3,411.62
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-852.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-852.00	$852.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-852.00	$1,704.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-855.62	$2,556.00
07/08/2010	BILL	V & T MANAGEMENT	$3,411.62	$3,411.62
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-896.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-35.84	$896.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.84	$931.84
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-896.00	$896.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-896.00	$1,792.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-900.17	$2,688.00
07/06/2009	BILL	V & T MANAGEMENT	$3,588.17	$3,588.17
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-830.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-830.00	$830.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-830.00	$1,660.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-831.84	$2,490.00
07/15/2008	BILL	V & T MANAGEMENT	$3,321.84	$3,321.84