Tax Account 016-411-25

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Owners

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

Account Summary

Account ID	016-411-25
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-25

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,220.42
Total	$3,220.42
Paid	$3,220.42
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

$3,220.42

Total

$3,220.42

Paid

$3,220.42

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	$805.42	$0.00	$805.42	$805.42	$0.00
2	10/07/2024	10/17/2024	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
3	01/06/2025	01/16/2025	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
4	03/03/2025	03/13/2025	Paid	$805.00	$0.00	$805.00	$805.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,134.77	$0.00	$3,134.77	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,922.89	$0.00	$2,922.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,924.43	$0.00	$2,924.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,714.63	$0.00	$2,714.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,544.23	$25.40	$2,569.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,423.13	$0.00	$2,423.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,403.12	$0.00	$2,403.12	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,342.27	$0.00	$2,342.27	$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	$-1,610.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-805.00	$1,610.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-805.42	$2,415.00
07/16/2024	BILL	V & T MANAGEMENT	$3,220.42	$3,220.42
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-783.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-783.00	$783.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-783.00	$1,566.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-785.77	$2,349.00
07/17/2023	BILL	V & T MANAGEMENT	$3,134.77	$3,134.77
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,922.89	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$2,922.89	$2,922.89
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,924.43	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$2,924.43	$2,924.43
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,714.63	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$2,714.63	$2,714.63
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,270.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-660.40	$1,270.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.40	$1,930.40
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-639.23	$1,905.00
07/10/2019	BILL	V & T MANAGEMENT	$2,544.23	$2,544.23
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-1,210.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-605.00	$1,210.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-608.13	$1,815.00
07/10/2018	BILL	V & T MANAGEMENT	$2,423.13	$2,423.13
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-1,200.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-1,203.12	$1,200.00
09/27/2017	AMENDMENT	waive penalty	$-24.12	$2,403.12
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$1,203.12	$2,427.24
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-1,203.12	$1,224.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.12	$2,427.24
07/10/2017	BILL	V & T MANAGEMENT	$2,403.12	$2,403.12
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-1,170.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-585.00	$1,170.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-587.27	$1,755.00
07/11/2016	BILL	V & T MANAGEMENT	$2,342.27	$2,342.27
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-585.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-585.00	$585.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-585.00	$1,170.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-587.17	$1,755.00
07/07/2015	BILL	V & T MANAGEMENT	$2,342.17	$2,342.17
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-585.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-585.00	$585.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-585.00	$1,170.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-587.02	$1,755.00
07/08/2014	BILL	V & T MANAGEMENT	$2,342.02	$2,342.02
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-719.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-719.00	$719.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-719.00	$1,438.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-28.76	$2,157.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.76	$2,185.76
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-723.00	$2,157.00
07/08/2013	BILL	V & T MANAGEMENT	$2,880.00	$2,880.00
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-690.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-27.60	$690.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.60	$717.60
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-690.00	$690.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-690.00	$1,380.00
10/18/2012	AMENDMENT	rem pen	$-27.60	$2,070.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.60	$2,097.60
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-693.95	$2,070.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-27.76	$2,763.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.76	$2,791.71
07/10/2012	BILL	V & T MANAGEMENT	$2,763.95	$2,763.95
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-749.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-29.96	$749.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.96	$778.96
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-749.00	$749.00
01/17/2012	AMENDMENT	remove penalty postmark	$-29.96	$1,498.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.96	$1,527.96
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-749.00	$1,498.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-751.22	$2,247.00
07/08/2011	BILL	V & T MANAGEMENT	$2,998.22	$2,998.22
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-749.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-749.00	$749.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-749.00	$1,498.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-751.22	$2,247.00
07/08/2010	BILL	V & T MANAGEMENT	$2,998.22	$2,998.22
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-703.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-28.12	$703.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.12	$731.12
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-703.00	$703.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-703.00	$1,406.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-706.67	$2,109.00
07/06/2009	BILL	V & T MANAGEMENT	$2,815.67	$2,815.67
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-651.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-651.00	$651.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-651.00	$1,302.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-653.56	$1,953.00
07/15/2008	BILL	V & T MANAGEMENT	$2,606.56	$2,606.56