Tax Account 019-071-08

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Owners

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

Account Summary

Account ID	019-071-08
Account Type	Real Estate
Location	18 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-071-08

Account Type

Real Estate

Location

18 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.94
Total	$2,290.94
Paid	$2,290.94
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

$2,290.94

Total

$2,290.94

Paid

$2,290.94

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	$574.94	$0.00	$574.94	$574.94	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.86	$0.00	$2,212.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,010.47	$0.00	$2,010.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,861.66	$0.00	$1,861.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,723.04	$0.00	$1,723.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,614.92	$16.12	$1,631.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,538.07	$0.00	$1,538.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,559.07	$0.00	$1,559.07	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,523.44	$0.00	$1,523.44	$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	$-1,144.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-572.00	$1,144.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-574.94	$1,716.00
07/16/2024	BILL	V & T MANAGEMENT	$2,290.94	$2,290.94
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-553.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-553.00	$553.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-553.00	$1,106.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-553.86	$1,659.00
07/17/2023	BILL	V & T MANAGEMENT	$2,212.86	$2,212.86
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-2,010.47	$0.00
07/15/2022	BILL	V & T MANAGEMENT	$2,010.47	$2,010.47
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-1,861.66	$0.00
07/14/2021	BILL	V & T MANAGEMENT	$1,861.66	$1,861.66
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-1,723.04	$0.00
07/09/2020	BILL	V & T MANAGEMENT	$1,723.04	$1,723.04
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-806.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-419.12	$806.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.12	$1,225.12
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-405.92	$1,209.00
07/10/2019	BILL	V & T MANAGEMENT	$1,614.92	$1,614.92
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-768.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-384.00	$768.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-386.07	$1,152.00
07/10/2018	BILL	V & T MANAGEMENT	$1,538.07	$1,538.07
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-778.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-781.07	$778.00
09/27/2017	AMENDMENT	waive penalty	$-15.68	$1,559.07
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$781.07	$1,574.75
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-781.07	$793.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.68	$1,574.75
07/10/2017	BILL	V & T MANAGEMENT	$1,559.07	$1,559.07
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-760.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-380.00	$760.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-383.44	$1,140.00
07/11/2016	BILL	V & T MANAGEMENT	$1,523.44	$1,523.44
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-383.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-383.00	$383.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-383.00	$766.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-384.77	$1,149.00
07/07/2015	BILL	V & T MANAGEMENT	$1,533.77	$1,533.77
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-385.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-385.00	$385.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-385.00	$770.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-386.34	$1,155.00
07/08/2014	BILL	V & T MANAGEMENT	$1,541.34	$1,541.34
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-397.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-397.00	$397.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-397.00	$794.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-15.88	$1,191.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.88	$1,206.88
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-399.08	$1,191.00
07/08/2013	BILL	V & T MANAGEMENT	$1,590.08	$1,590.08
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-437.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-17.48	$437.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.48	$454.48
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-437.00	$437.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-437.00	$874.00
10/18/2012	AMENDMENT	rem pen	$-17.48	$1,311.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.48	$1,328.48
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-438.45	$1,311.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-17.54	$1,749.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.54	$1,766.99
07/10/2012	BILL	V & T MANAGEMENT	$1,749.45	$1,749.45
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-464.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-18.56	$464.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.56	$482.56
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-464.00	$464.00
01/17/2012	AMENDMENT	remove penalty postmark	$-18.56	$928.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.56	$946.56
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-464.00	$928.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-468.45	$1,392.00
07/08/2011	BILL	V & T MANAGEMENT	$1,860.45	$1,860.45
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-470.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-470.00	$470.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-470.00	$940.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-471.42	$1,410.00
07/08/2010	BILL	V & T MANAGEMENT	$1,881.42	$1,881.42
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-438.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-17.52	$438.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.52	$455.52
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-438.00	$438.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-438.00	$876.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-440.62	$1,314.00
07/06/2009	BILL	V & T MANAGEMENT	$1,754.62	$1,754.62
03/11/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 71-234 NUM: 2259	$-406.00	$0.00
01/14/2009	PAYMENT	V&T MANAGEMENT CHECK BANK: 71-234 NUM: 2211	$-406.00	$406.00
10/17/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2153	$-406.00	$812.00
08/28/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2103	$-406.65	$1,218.00
07/15/2008	BILL	V & T MANAGEMENT	$1,624.65	$1,624.65
03/10/2008	PAYMENT	V& T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1964	$-375.00	$0.00
01/16/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1904	$-375.00	$375.00
10/09/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1828	$-375.00	$750.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 1792	$-379.35	$1,125.00
07/12/2007	BILL	V & T MANAGEMENT	$1,504.35	$1,504.35
03/13/2007	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1648	$-348.00	$0.00
01/03/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1592	$-348.00	$348.00
10/05/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1497	$-348.00	$696.00
08/28/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1452	$-348.76	$1,044.00
07/12/2006	BILL	V & T MANAGEMENT	$1,392.76	$1,392.76
01/05/2006	PAYMENT	V&T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1225	$-644.00	$0.00
10/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1160	$-322.00	$644.00
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1113	$-323.62	$966.00
07/15/2005	BILL	V & T MANAGEMENT	$1,289.62	$1,289.62
03/16/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2429	$-321.00	$0.00
01/11/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2357	$-321.00	$321.00
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-321.00	$642.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-323.71	$963.00
07/08/2004	BILL	V & T MANAGEMENT	$1,286.71	$1,286.71
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-302.97	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-302.97	$302.97
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-302.97	$605.94
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-303.00	$908.91
07/18/2003	BILL	V & T MANAGEMENT	$1,211.91	$1,211.91
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-296.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-296.00	$296.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-296.00	$592.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-298.23	$888.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-11.93	$1,186.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.93	$1,198.16
07/12/2002	BILL	V & T MANAGEMENT	$1,186.23	$1,186.23
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1167	$-290.07	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1107	$-290.07	$290.07
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1011	$-290.07	$580.14
08/30/2001	PAYMENT	VILLAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1967	$-290.30	$870.21
07/12/2001	BILL	VILLAGE BUILDERS INC	$1,160.51	$1,160.51
03/16/2001	PAYMENT	VILLAAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1904	$-284.18	$0.00
01/17/2001	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1831	$-284.18	$284.18
10/13/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1793	$-284.18	$568.36
09/06/2000	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1778	$-284.37	$852.54
07/17/2000	BILL	VILLAGE BUILDERS INC	$1,136.91	$1,136.91
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-299.46	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-299.46	$299.46
01/25/2000	AMENDMENT	paid before 1/14	$-11.98	$598.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.98	$610.90
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-299.46	$598.92
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-299.68	$898.38
07/17/1999	BILL	VILLAGE BUILDERS INC	$1,198.06	$1,198.06
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-290.34	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-290.34	$290.34
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-290.34	$580.68
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-290.59	$871.02
07/13/1998	BILL	VILLAGE BUILDERS INC	$1,161.61	$1,161.61
03/13/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-286.00	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS INC. CHECK	$-286.00	$286.00
10/23/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-11.44	$572.00
10/23/1997	AMENDMENT	penalty on penalty	$-0.46	$583.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.46	$583.90
10/16/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-572.12	$583.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.44	$1,155.56
07/14/1997	BILL	VILLAGE BUILDERS INC	$1,144.12	$1,144.12
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-284.42	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-284.42	$284.42
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-284.42	$568.84
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-284.52	$853.26
07/18/1996	BILL	VILLAGE BUILDERS INC	$1,137.78	$1,137.78