Tax Account 019-033-03

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Owners

COMSTOCK ENTERPRISES INC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	019-033-03
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-033-03

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.55
Total	$45.55
Paid	$45.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.55

Total

$45.55

Paid

$45.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$45.55	$0.00	$45.55	$45.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$34.78	$0.00	$34.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$32.36	$0.00	$32.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$26.23	$0.00	$26.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$24.64	$0.00	$24.64	$0.00	$0.00	3.2094	8.5

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
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-45.55	$0.00
07/16/2024	BILL	COMSTOCK ENTERPRISES INC	$45.55	$45.55
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-42.31	$0.00
07/17/2023	BILL	COMSTOCK ENTERPRISES INC	$42.31	$42.31
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-34.78	$0.00
07/15/2022	BILL	COMSTOCK ENTERPRISES INC	$34.78	$34.78
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-32.36	$0.00
07/14/2021	BILL	COMSTOCK ENTERPRISES INC	$32.36	$32.36
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-29.25	$0.00
07/09/2020	BILL	COMSTOCK ENTERPRISES INC	$29.25	$29.25
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-27.49	$0.00
07/10/2019	BILL	COMSTOCK ENTERPRISES INC	$27.49	$27.49
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-26.23	$0.00
07/10/2018	BILL	COMSTOCK ENTERPRISES INC	$26.23	$26.23
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-25.23	$0.00
09/27/2017	AMENDMENT	waive penalty	$-1.01	$25.23
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$25.23	$26.24
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-25.23	$1.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.01	$26.24
07/10/2017	BILL	COMSTOCK ENTERPRISES INC	$25.23	$25.23
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-24.64	$0.00
07/11/2016	BILL	COMSTOCK ENTERPRISES INC	$24.64	$24.64
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-24.54	$0.00
07/07/2015	BILL	COMSTOCK ENTERPRISES INC	$24.54	$24.54
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-24.39	$0.00
07/08/2014	BILL	COMSTOCK ENTERPRISES INC	$24.39	$24.39
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-24.22	$0.00
07/08/2013	BILL	COMSTOCK ENTERPRISES INC	$24.22	$24.22
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-23.27	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.93	$23.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.20
07/10/2012	BILL	COMSTOCK ENTERPRISES INC	$23.27	$23.27
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-22.59	$0.00
07/08/2011	BILL	COMSTOCK ENTERPRISES INC	$22.59	$22.59
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-22.59	$0.00
07/08/2010	BILL	COMSTOCK ENTERPRISES INC	$22.59	$22.59
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-32.78	$0.00
07/06/2009	BILL	COMSTOCK ENTERPRISES INC	$32.78	$32.78
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-30.38	$0.00
07/15/2008	BILL	COMSTOCK ENTERPRISES INC	$30.38	$30.38
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-28.16	$0.00
07/12/2007	BILL	COMSTOCK ENTERPRISES INC	$28.16	$28.16
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-25.91	$0.00
07/12/2006	BILL	COMSTOCK ENTERPRISES INC	$25.91	$25.91
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-24.02	$0.00
07/15/2005	BILL	COMSTOCK ENTERPRISES INC	$24.02	$24.02
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-23.67	$0.00
07/08/2004	BILL	COMSTOCK ENTERPRISES INC	$23.67	$23.67
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-23.42	$0.00
07/18/2003	BILL	COMSTOCK ENTERPRISES INC	$23.42	$23.42
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1387	$-22.66	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.91	$22.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.91	$23.57
07/12/2002	BILL	COMSTOCK ENTERPRISES INC	$22.66	$22.66
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-22.27	$0.00
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$22.27	$22.27
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-21.80	$0.00
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$21.80	$21.80
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-23.04	$0.00
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$23.04	$23.04
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-23.47	$0.00
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$23.47	$23.47
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-23.30	$0.00
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$23.30	$23.30
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-23.18	$0.00
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$23.18	$23.18