Tax Account 016-411-30

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-411-30
Account Type	Real Estate
Location	95 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-411-30

Account Type

Real Estate

Location

95 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,629.75
Total	$3,629.75
Paid	$3,629.75
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

$3,629.75

Total

$3,629.75

Paid

$3,629.75

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	$908.75	$0.00	$908.75	$908.75	$0.00
2	10/02/2023	10/13/2023	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/02/2024	01/13/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/04/2024	03/15/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,132.33	$0.00	$3,132.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,900.46	$0.00	$2,900.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,684.89	$0.00	$2,684.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,516.38	$25.12	$2,541.50	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,396.60	$0.00	$2,396.60	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,358.77	$0.00	$2,358.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,433.64	$0.00	$2,433.64	$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	$-907.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-907.00	$907.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-907.00	$1,814.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-908.75	$2,721.00
07/17/2023	BILL	V & T MANAGEMENT LLC	$3,629.75	$3,629.75
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-3,132.33	$0.00
07/15/2022	BILL	V & T MANAGEMENT LLC	$3,132.33	$3,132.33
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-2,900.46	$0.00
07/14/2021	BILL	V & T MANAGEMENT LLC	$2,900.46	$2,900.46
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-2,684.89	$0.00
07/09/2020	BILL	V & T MANAGEMENT LLC	$2,684.89	$2,684.89
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-1,256.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-653.12	$1,256.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.12	$1,909.12
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-632.38	$1,884.00
07/10/2019	BILL	V & T MANAGEMENT LLC	$2,516.38	$2,516.38
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-1,196.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-598.00	$1,196.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-602.60	$1,794.00
07/10/2018	BILL	V & T MANAGEMENT LLC	$2,396.60	$2,396.60
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-1,178.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-1,180.77	$1,178.00
09/27/2017	AMENDMENT	waive penalty	$-23.67	$2,358.77
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$1,180.77	$2,382.44
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-1,180.77	$1,201.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.67	$2,382.44
07/10/2017	BILL	V & T MANAGEMENT LLC	$2,358.77	$2,358.77
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-1,216.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-608.00	$1,216.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-609.64	$1,824.00
07/11/2016	BILL	V & T MANAGEMENT LLC	$2,433.64	$2,433.64
03/14/2016	PAYMENT	PHILIP COWE CORK: D BANK: PNP INTERNET NUM: 23164879	$-608.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-608.00	$608.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-608.00	$1,216.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-609.54	$1,824.00
07/07/2015	BILL	V & T MANAGEMENT LLC	$2,433.54	$2,433.54
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-608.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-608.00	$608.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-608.00	$1,216.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-609.39	$1,824.00
07/08/2014	BILL	V & T MANAGEMENT LLC	$2,433.39	$2,433.39
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-673.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-673.00	$673.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-673.00	$1,346.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-26.92	$2,019.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.92	$2,045.92
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-677.00	$2,019.00
07/08/2013	BILL	V & T MANAGEMENT LLC	$2,696.00	$2,696.00
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-646.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-25.84	$646.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.84	$671.84
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-646.00	$646.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-646.00	$1,292.00
10/18/2012	AMENDMENT	rem pen	$-25.84	$1,938.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.84	$1,963.84
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-649.36	$1,938.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-25.97	$2,587.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.97	$2,613.33
07/10/2012	BILL	V & T MANAGEMENT LLC	$2,587.36	$2,587.36
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-607.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-24.28	$607.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.28	$631.28
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-607.00	$607.00
01/17/2012	AMENDMENT	remove penalty postmark	$-24.28	$1,214.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.28	$1,238.28
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-607.00	$1,214.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-610.62	$1,821.00
07/08/2011	BILL	V & T MANAGEMENT LLC	$2,431.62	$2,431.62
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-566.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-566.00	$566.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-566.00	$1,132.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-568.24	$1,698.00
07/08/2010	BILL	V & T MANAGEMENT LLC	$2,266.24	$2,266.24
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-525.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-21.00	$525.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.00	$546.00
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-525.00	$525.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-525.00	$1,050.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-526.71	$1,575.00
07/06/2009	BILL	V & T MANAGEMENT LLC	$2,101.71	$2,101.71
12/08/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2194	$-966.00	$0.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-483.00	$966.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-486.52	$1,449.00
07/15/2008	BILL	V & T MANAGEMENT LLC	$1,935.52	$1,935.52
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-447.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-447.00	$447.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-447.00	$894.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-451.20	$1,341.00
07/12/2007	BILL	V & T MANAGEMENT LLC	$1,792.20	$1,792.20
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-414.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-414.00	$414.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-414.00	$828.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-417.27	$1,242.00
07/12/2006	BILL	V & T MANAGEMENT LLC	$1,659.27	$1,659.27
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-768.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-384.00	$768.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-384.39	$1,152.00
07/15/2005	BILL	V & T MANAGEMENT LLC	$1,536.39	$1,536.39
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-384.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-384.00	$384.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-384.00	$768.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-384.04	$1,152.00
07/08/2004	BILL	V & T MANAGEMENT LLC	$1,536.04	$1,536.04
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-341.94	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-341.94	$341.94
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-341.94	$683.88
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-341.94	$1,025.82
07/18/2003	BILL	V & T MANAGEMENT LLC	$1,367.76	$1,367.76
12/09/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1875	$-682.00	$0.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-341.00	$682.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-343.67	$1,023.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-13.75	$1,366.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.75	$1,380.42
07/12/2002	BILL	V & T MANAGEMENT LLC	$1,366.67	$1,366.67
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-334.80	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-334.80	$334.80
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-334.80	$669.60
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-335.01	$1,004.40
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$1,339.41	$1,339.41
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-327.73	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-327.73	$327.73
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-327.73	$655.46
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-327.94	$983.19
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$1,311.13	$1,311.13
12/22/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1583	$-692.48	$0.00
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-346.24	$692.48
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-346.44	$1,038.72
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$1,385.16	$1,385.16
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-15.83	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$15.83	$15.83
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-16.47	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$16.47	$16.47
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-16.38	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$16.38	$16.38