Tax Account LY007252

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Owners

COMSTOCK RV PARK AND STORAGE
PO BOX 2239
DAYTON, NV 89403-0000

V & T MANAGEMENT, LLC

Account Summary

Account ID	LY007252
Account Type	Personal Property
Location	12 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY007252

Account Type

Personal Property

Location

12 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$526.43
Total	$526.43
Paid	$526.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$526.43

Total

$526.43

Paid

$526.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$526.43	$0.00	$526.43	$526.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$32.59	$0.00	$32.59	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$34.29	$0.00	$34.29	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$54.27	$0.00	$54.27	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$66.66	$0.00	$66.66	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$85.46	$0.00	$85.46	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$103.57	$0.00	$103.57	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$122.99	$0.00	$122.99	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3694	$-526.43	$0.00
09/17/2024	BILL	COMSTOCK RV PARK AND STORAGE	$526.43	$526.43
09/22/2023	PAYMENT	V & T MANAGEMENT LLC CHECK 3451	$-40.94	$0.00
09/07/2023	BILL	COMSTOCK RV PARK AND STORAGE	$40.94	$40.94
09/23/2022	PAYMENT	V & T MANAGEMENT, LLC CHECK 3235	$-32.59	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$32.59
09/06/2022	BILL	V & T MANAGEMENT, LLC	$32.59	$32.59
09/22/2021	PAYMENT	V & T MANAGEMENT, LLC CHECK 3050	$-34.29	$0.00
08/30/2021	BILL	V & T MANAGEMENT, LLC	$34.29	$34.29
09/17/2020	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2787	$-54.27	$0.00
08/28/2020	BILL	V & T MANAGEMENT, LLC	$54.27	$54.27
09/05/2019	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 3335	$-66.66	$0.00
08/21/2019	BILL	V & T MANAGEMENT, LLC	$66.66	$66.66
09/07/2018	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 3124	$-85.46	$0.00
08/22/2018	BILL	V & T MANAGEMENT, LLC	$85.46	$85.46
09/12/2017	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2883	$-103.57	$0.00
08/24/2017	BILL	V & T MANAGEMENT, LLC	$103.57	$103.57
09/20/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2642	$-122.99	$0.00
09/07/2016	BILL	V & T MANAGEMENT, LLC	$122.99	$122.99
12/28/2015	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2465	$-138.97	$0.00
12/07/2015	BILL	V & T MANAGEMENT, LLC	$138.97	$138.97
09/30/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2184	$-149.50	$0.00
09/04/2014	BILL	V & T MANAGEMENT, LLC	$149.50	$149.50
11/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1952	$-173.26	$0.00
10/08/2013	BILL	V & T MANAGEMENT, LLC	$173.26	$173.26
11/20/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1668	$-150.43	$0.00
10/09/2012	BILL	V & T MANAGEMENT, LLC	$150.43	$150.43
11/17/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1429	$-165.33	$0.00
10/04/2011	BILL	V & T MANAGEMENT, LLC	$165.33	$165.33
10/14/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1159	$-195.53	$0.00
09/29/2010	BILL	V & T MANAGEMENT, LLC	$195.53	$195.53
12/24/2009	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2529	$-171.70	$0.00
12/08/2009	BILL	V & T MANAGEMENT, LLC	$171.70	$171.70
11/24/2008	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 2172	$-191.47	$0.00
10/27/2008	BILL	V & T MANAGEMENT, LLC	$191.47	$191.47
11/13/2007	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234-749 NUM: 1854	$-218.65	$0.00
10/22/2007	BILL	V & T MANAGEMENT, LLC	$218.65	$218.65
10/06/2006	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1490	$-54.12	$0.00
09/27/2006	BILL	V & T MANAGEMENT, LLC	$54.12	$54.12
09/26/2005	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 71-234 NUM: 1138	$-133.15	$0.00
09/15/2005	BILL	V & T MANAGEMENT, LLC	$133.15	$133.15
12/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2331	$-109.02	$0.00
11/10/2004	BILL	V & T MANAGEMENT, LLC	$109.02	$109.02
10/20/2003	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 1873	$-87.84	$0.00
09/25/2003	BILL	V & T MANAGEMENT, LLC	$87.84	$87.84