Tax Account 016-411-27

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Owners

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

Account Summary

Account ID	016-411-27
Account Type	Real Estate
Location	0 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-27

Account Type

Real Estate

Location

0 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,605.64
Total	$2,605.64
Paid	$2,605.64
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

$2,605.64

Total

$2,605.64

Paid

$2,605.64

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	$652.64	$0.00	$652.64	$652.64	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,450.91	$0.00	$2,450.91	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,113.13	$0.00	$2,113.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,956.73	$0.00	$1,956.73	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,811.06	$0.00	$1,811.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,697.42	$16.96	$1,714.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,616.64	$0.00	$1,616.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,603.29	$0.00	$1,603.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,562.71	$0.00	$1,562.71	$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	$-1,302.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-651.00	$1,302.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-652.64	$1,953.00
07/16/2024	BILL	V & T MANAGEMENT LLC	$2,605.64	$2,605.64
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-612.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-612.00	$612.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-612.00	$1,224.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-614.91	$1,836.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$2,450.91	$2,450.91
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,113.13	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$2,113.13	$2,113.13
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-1,956.73	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$1,956.73	$1,956.73
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-1,811.06	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$1,811.06	$1,811.06
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-848.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-440.96	$848.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.96	$1,288.96
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-425.42	$1,272.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$1,697.42	$1,697.42
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-806.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-403.00	$806.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-407.64	$1,209.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$1,616.64	$1,616.64
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-800.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-803.29	$800.00
09/27/2017	AMENDMENT	waive penalty	$-16.13	$1,603.29
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$803.29	$1,619.42
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-803.29	$816.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.13	$1,619.42
07/10/2017	BILL	V & T MANAGEMENT LLC	$1,603.29	$1,603.29
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-780.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-390.00	$780.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-392.71	$1,170.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$1,562.71	$1,562.71
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-390.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-390.00	$390.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-390.00	$780.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-392.61	$1,170.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$1,562.61	$1,562.61
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-390.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-390.00	$390.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-390.00	$780.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-392.46	$1,170.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$1,562.46	$1,562.46
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-498.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-498.00	$498.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-498.00	$996.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-19.92	$1,494.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.92	$1,513.92
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-501.23	$1,494.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$1,995.23	$1,995.23
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-478.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-19.12	$478.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.12	$497.12
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-478.00	$478.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-478.00	$956.00
10/18/2012	AMENDMENT	rem pen	$-19.12	$1,434.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.12	$1,453.12
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-480.83	$1,434.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-19.23	$1,914.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.23	$1,934.06
07/10/2012	BILL	V & T MANAGEMENT LLC	$1,914.83	$1,914.83
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-449.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-17.96	$449.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.96	$466.96
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-449.00	$449.00
01/17/2012	AMENDMENT	remove penalty postmark	$-17.96	$898.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.96	$915.96
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-449.00	$898.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-452.54	$1,347.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$1,799.54	$1,799.54
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-419.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-419.00	$419.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-419.00	$838.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-420.16	$1,257.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$1,677.16	$1,677.16
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-388.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-15.52	$388.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.52	$403.52
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-388.00	$388.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-388.00	$776.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-391.26	$1,164.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$1,555.26	$1,555.26
12/08/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2194	$-652.00	$0.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-326.00	$652.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-327.10	$978.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$1,305.10	$1,305.10
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-301.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-301.00	$301.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-301.00	$602.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-305.46	$903.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$1,208.46	$1,208.46
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-279.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-279.00	$279.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-279.00	$558.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-281.78	$837.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$1,118.78	$1,118.78
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-516.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-258.00	$516.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-261.93	$774.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$1,035.93	$1,035.93
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-258.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-258.00	$258.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-258.00	$516.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-261.58	$774.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$1,035.58	$1,035.58
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-238.41	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-238.41	$238.41
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-238.41	$476.82
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-238.44	$715.23
07/18/2003	BILL	V & T MANAGEMENT LLC	$953.67	$953.67