Tax Account MH013246

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Owners

VL HOLDINGS
10056 HWY 50 E
MOUNDHOUSE, NV 89706

MERCHANTS NAML OF COMMERCE

Account Summary

Account ID	MH013246
Account Type	Personal Property
Location	10056 E HWY 50 MOUND HOUSE
Balance	$435.19
Currently Due	$111.19

Account ID

MH013246

Account Type

Personal Property

Location

10056 E HWY 50
MOUND HOUSE

Balance

$435.19

Currently Due

$111.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$435.19
Total	$435.19
Paid	$0.00
Balance	$435.19
Due	$111.19
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$435.19

Total

$435.19

Paid

$0.00

Balance

$435.19

Due

$111.19

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$111.19	$0.00	$111.19	$0.00	$111.19
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$219.19
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$327.19
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$435.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$402.96	$30.30	$433.26	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$347.09	$0.00	$347.09	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$330.75	$0.00	$330.75	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$407.27	$30.54	$437.81	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$470.76	$11.77	$482.53	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$532.12	$0.00	$532.12	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$602.89	$0.00	$602.89	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$651.06	$0.00	$651.06	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VL HOLDINGS	$435.19	$435.19
02/14/2024	PAYMENT	HOLDINGS VL PNP PNP - 151078127	$-433.26	$0.00
02/14/2024	ADJUST	HOLDINGS VL PNP PNP - 151078127 VOIDED PAYMENT: 939994. REASON: INCORRECT IMPORT	$433.26	$433.26
02/14/2024	PAYMENT	HOLDINGS VL PNP PNP - 151078127	$-433.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.00	$433.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.00	$423.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.30	$413.26
07/14/2023	BILL	VL HOLDINGS	$402.96	$402.96
07/28/2022	PAYMENT	VL HOLDINGS SYS 1010 ORIG: CHECK	$-347.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$347.09
07/28/2022	ADJUST	VL HOLDINGS CHECK 1010 VOIDED PAYMENT: 661132. REASON: BILL AMENDMENT	$347.27	$347.27
07/25/2022	PAYMENT	VL HOLDINGS CHECK 1010	$-347.27	$0.00
07/14/2022	BILL	VL HOLDINGS	$347.27	$347.27
09/27/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 020676	$-330.75	$0.00
08/23/2021	ADJUST	BERGMEIER, ROLAND & WILLIE CHECK 8073 VOIDED PAYMENT: 519290. REASON: CUST PAID WRONG ACCT S/B 19-422-07	$82.80	$330.75
08/04/2021	PAYMENT	BERGMEIER, ROLAND & WILLIE CHECK 8073	$-82.80	$247.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$330.75
07/22/2021	BILL	BGTC VENTURES INC	$330.75	$330.75
02/25/2021	PAYMENT	BGTC VENTURES INC CHECK 34488	$-449.58	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-8.15	$449.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$18.33	$457.73
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$10.18	$439.40
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$10.18	$429.22
07/07/2020	BILL	BGTC VENTURES INC	$407.27	$419.04
04/13/2020	PAYMENT	BGTC VENTURES CHECK NUM: 34067	$-117.69	$11.77
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.77	$129.46
01/07/2020	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33930	$-117.69	$117.69
10/08/2019	PAYMENT	BGTC VENTURES INC CHECK NUM: 33753	$-117.69	$235.38
08/20/2019	PAYMENT	BGTC VENTURES, INC CHECK NUM: 33665	$-117.69	$353.07
07/10/2019	BILL	BGTC VENTURES INC	$470.76	$470.76
08/02/2018	PAYMENT	BGTC VENTURES, INC CHECK NUM: 32994	$-532.12	$0.00
07/10/2018	BILL	BGTC VENTURES INC	$532.12	$532.12
08/09/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32308	$-602.89	$0.00
07/11/2017	BILL	BGTC VENTURES INC	$602.89	$602.89
03/01/2017	PAYMENT	BGTC VENTURES INC CHECK NUM: 32038	$-162.76	$0.00
12/29/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31935	$-162.76	$162.76
09/26/2016	PAYMENT	BGTC VENTURES, INC CHECK NUM: 31732	$-162.76	$325.52
08/17/2016	PAYMENT	BGTC VENTURES, INC CASH	$-162.78	$488.28
07/14/2016	BILL	BGTC VENTURES INC	$651.06	$651.06
03/04/2016	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-175.15	$0.00
01/13/2016	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-175.15	$175.15
09/30/2015	PAYMENT	BGTC VENTURES, INC CASH NUM: 31236	$-175.15	$350.30
08/17/2015	PAYMENT	BGTC VENTURES INC CASH NUM: *	$-175.17	$525.45
08/17/2015	ADJUST	POSTED INCORRECTLY NUM: *	$175.17	$700.62
08/17/2015	VOID	BGTC VENTURES, INC CHECK NUM: *	$-175.17	$525.45
07/08/2015	BILL	BGTC VENTURES INC	$700.62	$700.62
03/09/2015	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-189.53	$0.00
01/06/2015	PAYMENT	VENTURES BGTC CHECK BANK: PNP INTERNET NUM: 16389780	$-189.53	$189.53
10/02/2014	PAYMENT	BGTC VENTURES INC CASH NUM: *	$-189.53	$379.06
08/13/2014	PAYMENT	BGTC VENTURES, INC CHECK NUM: 30800	$-189.54	$568.59
07/10/2014	BILL	BGTC VENTURES INC	$758.13	$758.13
03/05/2014	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-187.97	$0.00
01/14/2014	PAYMENT	CASH NUM: *	$-187.97	$187.97
10/02/2013	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-187.97	$375.94
07/26/2013	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-187.97	$563.91
07/11/2013	BILL	BGTC VENTURES INC	$751.88	$751.88
02/27/2013	PAYMENT	CASH NUM: *	$-191.26	$0.00
12/18/2012	PAYMENT	BGTC VENTURES INC CASH NUM: *	$-191.26	$191.26
10/11/2012	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-191.26	$382.52
07/26/2012	PAYMENT	BGTC VENTURES, INC CASH NUM: *	$-191.27	$573.78
07/12/2012	BILL	BGTC VENTURES INC	$765.05	$765.05
02/29/2012	PAYMENT	BGTC VENTURES, INC. CASH NUM: *	$-191.80	$0.00
12/29/2011	PAYMENT	BGTC VENTURES, INC. CASH NUM: *	$-191.80	$191.80
09/27/2011	PAYMENT	CASH NUM: *	$-191.80	$383.60
08/14/2011	PAYMENT	BGTC VENTURES INC CASH NUM: *	$-191.80	$575.40
07/13/2011	BILL	BGTC VENTURES INC	$767.20	$767.20
03/08/2011	PAYMENT	BGTC VENTURES INC CASH NUM: 29642*	$-209.49	$0.00
01/11/2011	PAYMENT	BGTC VENTURES, INC. CASH NUM: *	$-209.49	$209.49
10/12/2010	PAYMENT	BGTC VENTURES, INC. CASH NUM: *	$-209.49	$418.98
08/13/2010	PAYMENT	BGTC VENTURES CASH NUM: *	$-209.49	$628.47
07/13/2010	BILL	BGTC VENTURES INC	$837.96	$837.96
03/08/2010	PAYMENT	THE CHAMPIONS CASH NUM: *	$-213.86	$0.00
01/07/2010	PAYMENT	THE CHAMPIONS CASH NUM: *	$-213.86	$213.86
10/09/2009	PAYMENT	THE CHAMPIONS CASH NUM: *	$-213.86	$427.72
08/19/2009	PAYMENT	THE CHAMPIONS CASH NUM: *	$-213.89	$641.58
07/09/2009	BILL	BGTC VENTURES INC	$855.47	$855.47
03/06/2009	PAYMENT	THE CHAMPIONS CASH NUM: *	$-234.35	$0.00
01/07/2009	PAYMENT	THE CHAMPIONS CASH NUM: *	$-234.35	$234.35
10/07/2008	PAYMENT	THE CHAMPIONS CASH NUM: *	$-234.35	$468.70
08/26/2008	PAYMENT	THE CHAMPIONS CASH NUM: *	$-234.38	$703.05
07/16/2008	BILL	BGTC VENTURES INC	$937.43	$937.43
03/04/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074-3212 NUM: 26973	$-234.12	$0.00
01/10/2008	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074-3212 NUM: 26719	$-234.12	$234.12
10/10/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 26316	$-234.12	$468.24
08/20/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074-3212 NUM: 26019	$-234.12	$702.36
07/13/2007	BILL	BGTC VENTURES INC	$936.48	$936.48
04/02/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24998*	$-272.00	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$24.73	$272.00
01/03/2007	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 24196	$-247.27	$247.27
10/05/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 23301	$-247.27	$494.54
08/23/2006	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 22853	$-247.29	$741.81
07/18/2006	BILL	BGTC VENTURES INC	$989.10	$989.10
08/16/2005	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 17765	$-1,036.48	$0.00
07/26/2005	BILL	BGTC VENTURES INC	$1,036.48	$1,036.48