Tax Account 016-411-29

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Owners

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

Account Summary

Account ID	016-411-29
Account Type	Real Estate
Location	83 CARRY WAY (WATCHMAN) MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-29

Account Type

Real Estate

Location

83 CARRY WAY (WATCHMAN)
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$41,329.58
Total	$41,329.58
Paid	$41,329.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$41,329.58

Total

$41,329.58

Paid

$41,329.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$10,333.58	$0.00	$10,333.58	$10,333.58	$0.00
2	10/02/2023	10/13/2023	Paid	$10,332.00	$0.00	$10,332.00	$10,332.00	$0.00
3	01/02/2024	01/13/2024	Paid	$10,332.00	$0.00	$10,332.00	$10,332.00	$0.00
4	03/04/2024	03/15/2024	Paid	$10,332.00	$0.00	$10,332.00	$10,332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35,519.31	$0.00	$35,519.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,277.35	$0.00	$2,277.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,107.94	$0.00	$2,107.94	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,975.65	$19.72	$1,995.37	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,881.62	$0.00	$1,881.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,853.56	$0.00	$1,853.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,672.04	$0.00	$1,672.04	$0.00	$0.00	3.2094	8.7

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	$-10,332.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-10,332.00	$10,332.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-10,332.00	$20,664.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-10,333.58	$30,996.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$41,329.58	$41,329.58
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-35,519.31	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$35,519.31	$35,519.31
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,277.35	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$2,277.35	$2,277.35
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,107.94	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$2,107.94	$2,107.94
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-986.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-512.72	$986.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.72	$1,498.72
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-496.65	$1,479.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$1,975.65	$1,975.65
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-940.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-470.00	$940.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-471.62	$1,410.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$1,881.62	$1,881.62
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-926.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-927.56	$926.00
09/27/2017	AMENDMENT	waive penalty	$-18.58	$1,853.56
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$927.56	$1,872.14
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-927.56	$944.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.58	$1,872.14
07/10/2017	BILL	V & T MANAGEMENT LLC	$1,853.56	$1,853.56
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-834.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-417.00	$834.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-421.04	$1,251.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$1,672.04	$1,672.04
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-417.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-417.00	$417.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-417.00	$834.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-420.94	$1,251.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$1,671.94	$1,671.94
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-417.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-417.00	$417.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-417.00	$834.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-420.79	$1,251.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$1,671.79	$1,671.79
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-686.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-686.00	$686.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-686.00	$1,372.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-27.44	$2,058.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.44	$2,085.44
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-690.17	$2,058.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$2,748.17	$2,748.17
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-659.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-26.36	$659.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.36	$685.36
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-659.00	$659.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-659.00	$1,318.00
10/18/2012	AMENDMENT	rem pen	$-26.36	$1,977.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.36	$2,003.36
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-660.43	$1,977.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-26.42	$2,637.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.42	$2,663.85
07/10/2012	BILL	V & T MANAGEMENT LLC	$2,637.43	$2,637.43
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-652.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-26.08	$652.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.08	$678.08
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-652.00	$652.00
01/17/2012	AMENDMENT	remove penalty postmark	$-26.08	$1,304.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.08	$1,330.08
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-652.00	$1,304.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-654.26	$1,956.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$2,610.26	$2,610.26
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-608.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-608.00	$608.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-608.00	$1,216.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-608.71	$1,824.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$2,432.71	$2,432.71
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-564.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-22.56	$564.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.56	$586.56
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-564.00	$564.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-564.00	$1,128.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-564.73	$1,692.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$2,256.73	$2,256.73
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-522.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-522.00	$522.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-522.00	$1,044.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-523.59	$1,566.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$2,089.59	$2,089.59
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-483.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-483.00	$483.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-483.00	$966.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-485.85	$1,449.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$1,934.85	$1,934.85
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-447.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-447.00	$447.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-447.00	$894.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-450.35	$1,341.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$1,791.35	$1,791.35
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-828.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-414.00	$828.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-416.68	$1,242.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$1,658.68	$1,658.68
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-414.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-414.00	$414.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-414.00	$828.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-416.33	$1,242.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$1,658.33	$1,658.33
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-376.30	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-376.30	$376.30
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-376.30	$752.60
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-376.33	$1,128.90
07/18/2003	BILL	V & T MANAGEMENT	$1,505.23	$1,505.23
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-782.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-391.00	$782.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-393.26	$1,173.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-15.73	$1,566.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.73	$1,581.99
07/12/2002	BILL	V & T MANAGEMENT	$1,566.26	$1,566.26
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-384.75	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-384.75	$384.75
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-384.75	$769.50
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-385.02	$1,154.25
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,539.27	$1,539.27