Tax Account LY011722
Owners
COMSTOCK COVERED RV STORAGE
P O BOX 2239
DAYTON, NV 89403-0000
V&T MANAGEMENT LLC
COWEE, PHILIP V
Account Summary
| Account ID | LY011722 |
|---|---|
| Account Type | Personal Property |
| Location | 83 CARRY WAY (WATCHMAN) MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $474.13 |
| Total | $474.13 |
| Paid | $474.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $640.10 | $0.00 | $0.00 | $640.10 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $743.98 | $0.00 | $0.00 | $743.98 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,014.83 | $0.00 | $0.00 | $1,014.83 | $0.00 | $0.00 | 3.4428 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | V&T MANAGEMENT LLC CHECK 4071 | $-474.13 | $0.00 |
| 09/02/2026 | BILL | COMSTOCK COVERED RV STORAGE | $474.13 | $474.13 |
| 09/30/2025 | PAYMENT | COMSTOCK COVERRED RV STORAGE CHECK REM - 3867 | $-640.10 | $0.00 |
| 08/28/2025 | BILL | COMSTOCK COVERRED RV STORAGE | $640.10 | $640.10 |
| 10/17/2024 | PAYMENT | V & T MANAGEMENT, LLC CHECK 3694 | $-743.98 | $0.00 |
| 09/17/2024 | BILL | COMSTOCK COVERRED RV STORAGE | $743.98 | $743.98 |
| 09/22/2023 | PAYMENT | V & T MANAGEMENT LLC CHECK 3451 | $-1,014.83 | $0.00 |
| 09/07/2023 | BILL | COMSTOCK COVERRED RV STORAGE | $1,014.83 | $1,014.83 |