Tax Account LY008997
Owners
COMSTOCK BOAT AND RV STORAGE
P.O. BOX 2239
DAYTON, NV 89403-2239
COWEE, P/COWEE, J/BUNKOWSKI, T
COWEE, J/BUNKOWSKI, T
BUNKOWSKI, T
Account Summary
| Account ID | LY008997 |
|---|---|
| Account Type | Personal Property |
| Location | 75 LAXALT DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $380.91 |
| Total | $380.91 |
| Paid | $380.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $449.37 | $0.00 | $0.00 | $449.37 | $0.00 | $0.00 | 3.4025 | 9.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $527.18 | $0.00 | $0.00 | $527.18 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | V&T MANAGEMENT LLC CHECK 4071 | $-380.91 | $0.00 |
| 09/02/2026 | BILL | COMSTOCK BOAT AND RV STORAGE | $380.91 | $380.91 |
| 09/30/2025 | PAYMENT | COMSTOCK BOAT AND RV STORAGE CHECK REM - 3867 | $-449.37 | $0.00 |
| 08/28/2025 | BILL | COMSTOCK BOAT AND RV STORAGE | $449.37 | $449.37 |
| 10/17/2024 | PAYMENT | V & T MANAGEMENT, LLC CHECK 3694 | $-527.18 | $0.00 |
| 09/17/2024 | BILL | COMSTOCK BOAT AND RV STORAGE | $527.18 | $527.18 |
| 09/22/2023 | PAYMENT | V & T MANAGEMENT LLC CHECK 3451 | $-62.52 | $0.00 |
| 09/07/2023 | BILL | COMSTOCK BOAT AND RV STORAGE | $62.52 | $62.52 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | COMSTOCK BOAT AND RV STORAGE | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | COMSTOCK BOAT AND RV STORAGE | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |