Tax Account 019-052-01

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Owners

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

Account Summary

Account ID	019-052-01
Account Type	Real Estate
Location	0 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-052-01

Account Type

Real Estate

Location

0 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.60
Total	$391.60
Paid	$391.60
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

$391.60

Total

$391.60

Paid

$391.60

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	$100.60	$0.00	$100.60	$100.60	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.74	$0.00	$362.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$308.75	$0.00	$308.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$286.01	$0.00	$286.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$264.11	$0.00	$264.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$247.59	$2.44	$250.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$235.85	$0.00	$235.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$226.38	$0.00	$226.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$220.69	$0.00	$220.69	$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
01/08/2025	PAYMENT	V & T MANAGEMENT LLC CHECK 3730	$-194.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-97.00	$194.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-100.60	$291.00
07/16/2024	BILL	COMSTOCK ENTERPRISES INC	$391.60	$391.60
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-90.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-90.00	$90.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-90.00	$180.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-92.74	$270.00
07/17/2023	BILL	COMSTOCK ENTERPRISES INC	$362.74	$362.74
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-308.75	$0.00
07/15/2022	BILL	COMSTOCK ENTERPRISES INC	$308.75	$308.75
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-286.01	$0.00
07/14/2021	BILL	COMSTOCK ENTERPRISES INC	$286.01	$286.01
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-264.11	$0.00
07/09/2020	BILL	COMSTOCK ENTERPRISES INC	$264.11	$264.11
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-122.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-63.44	$122.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$185.44
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-64.59	$183.00
07/10/2019	BILL	COMSTOCK ENTERPRISES INC	$247.59	$247.59
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-116.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-58.00	$116.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-61.85	$174.00
07/10/2018	BILL	COMSTOCK ENTERPRISES INC	$235.85	$235.85
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-112.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-114.38	$112.00
09/27/2017	AMENDMENT	waive penalty	$-2.34	$226.38
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$114.38	$228.72
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-114.38	$114.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$228.72
07/10/2017	BILL	COMSTOCK ENTERPRISES INC	$226.38	$226.38
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-108.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-54.00	$108.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-58.69	$162.00
07/11/2016	BILL	COMSTOCK ENTERPRISES INC	$220.69	$220.69
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-54.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-54.00	$54.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-54.00	$108.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-58.59	$162.00
07/07/2015	BILL	COMSTOCK ENTERPRISES INC	$220.59	$220.59
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-54.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-54.00	$54.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-54.00	$108.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-58.44	$162.00
07/08/2014	BILL	COMSTOCK ENTERPRISES INC	$220.44	$220.44
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-54.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-54.00	$54.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-54.00	$108.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-2.16	$162.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-57.64	$162.00
07/08/2013	BILL	COMSTOCK ENTERPRISES INC	$219.64	$219.64
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-2.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-0.08	$2.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.08
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-102.00	$2.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-52.00	$104.00
10/18/2012	AMENDMENT	rem pen	$-2.08	$156.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-54.82	$156.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.19	$210.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$213.01
07/10/2012	BILL	COMSTOCK ENTERPRISES INC	$210.82	$210.82
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-51.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-2.04	$51.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-51.00	$51.00
01/17/2012	AMENDMENT	remove penalty postmark	$-2.04	$102.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-51.00	$102.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-52.71	$153.00
07/08/2011	BILL	COMSTOCK ENTERPRISES INC	$205.71	$205.71
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-50.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-50.00	$50.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-50.00	$100.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-53.12	$150.00
07/08/2010	BILL	COMSTOCK ENTERPRISES INC	$203.12	$203.12
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-46.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.84	$46.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$47.84
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-46.00	$46.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-46.00	$92.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-50.45	$138.00
07/06/2009	BILL	COMSTOCK ENTERPRISES INC	$188.45	$188.45
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-43.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-43.00	$43.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-43.00	$86.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-45.49	$129.00
07/15/2008	BILL	COMSTOCK ENTERPRISES INC	$174.49	$174.49
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-40.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-40.00	$40.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-40.00	$80.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-41.61	$120.00
07/12/2007	BILL	COMSTOCK ENTERPRISES INC	$161.61	$161.61
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-37.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-37.00	$37.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-37.00	$74.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-38.48	$111.00
07/12/2006	BILL	COMSTOCK ENTERPRISES INC	$149.48	$149.48
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-138.43	$0.00
07/15/2005	BILL	COMSTOCK ENTERPRISES INC	$138.43	$138.43
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-34.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-34.00	$34.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2275	$-34.00	$68.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-36.08	$102.00
07/08/2004	BILL	COMSTOCK ENTERPRISES INC	$138.08	$138.08
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2040	$-29.28	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-29.28	$29.28
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-29.28	$58.56
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-29.28	$87.84
07/18/2003	BILL	COMSTOCK ENTERPRISES INC	$117.12	$117.12
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-28.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-28.00	$28.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1451	$-28.00	$56.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1387	$-29.28	$84.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-1.17	$113.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	COMSTOCK ENTERPRISES INC	$113.28	$113.28
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-27.78	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-27.78	$27.78
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-27.78	$55.56
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-27.98	$83.34
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$111.32	$111.32
03/16/2001	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 71-234 NUM: 2304	$-27.21	$0.00
01/17/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 94-160 NUM: 2220	$-27.21	$27.21
10/13/2000	PAYMENT	COMSTOCK ENT. CHECK BANK: 94-160 NUM: 2149	$-27.21	$54.42
09/06/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2113	$-27.42	$81.63
07/17/2000	BILL	COMSTOCK ENTERPRISES INC	$109.05	$109.05
03/22/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-106 NUM: 1990	$-28.75	$0.00
03/22/2000	AMENDMENT	paid before 3/16	$-1.15	$28.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.15	$29.90
01/25/2000	PAYMENT	COMSTOCK ENTERPRISES CHECK BANK: 94-160 NUM: 1939	$-28.75	$28.75
01/25/2000	AMENDMENT	paid before 1/14	$-1.15	$57.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.15	$58.65
10/18/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 1879	$-28.75	$57.50
08/30/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 6173.71 NUM: 1833	$-28.96	$86.25
07/17/1999	BILL	COMSTOCK ENTERPRISES INC	$115.21	$115.21
03/11/1999	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-34.17	$0.00
01/14/1999	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK	$-34.17	$34.17
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-34.17	$68.34
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-34.39	$102.51
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$136.90	$136.90
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-33.93	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-33.93	$33.93
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-33.93	$67.86
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-34.16	$101.79
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$135.95	$135.95
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-33.74	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-33.74	$33.74
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-33.74	$67.48
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-33.97	$101.22
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$135.19	$135.19