Tax Account MH013429

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Owners

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

Account Summary

Account ID	MH013429
Account Type	Personal Property
Location	75 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH013429

Account Type

Personal Property

Location

75 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$228.16
Total	$228.16
Paid	$228.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$228.16

Total

$228.16

Paid

$228.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.16	$0.00	$60.16	$60.16	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$196.34	$0.00	$196.34	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$187.11	$0.00	$187.11	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$230.40	$0.00	$230.40	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$266.30	$0.00	$266.30	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$301.01	$0.00	$301.01	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$341.05	$0.00	$341.05	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$369.33	$0.00	$369.33	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3415	$-228.16	$0.00
07/14/2023	BILL	V & T MANAGEMENT	$228.16	$228.16
08/18/2022	PAYMENT	VT MANAGEMENT PNP PNP - 119578119	$-196.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$196.34
07/14/2022	BILL	V & T MANAGEMENT	$196.45	$196.45
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-187.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$187.11
07/22/2021	BILL	V & T MANAGEMENT	$187.11	$187.11
08/19/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2775	$-230.40	$0.00
07/07/2020	BILL	V & T MANAGEMENT	$230.40	$230.40
08/20/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 3321	$-266.30	$0.00
07/10/2019	BILL	V & T MANAGEMENT	$266.30	$266.30
07/31/2018	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 3088	$-301.01	$0.00
07/10/2018	BILL	V & T MANAGEMENT	$301.01	$301.01
08/15/2017	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2865	$-341.05	$0.00
07/11/2017	BILL	V & T MANAGEMENT	$341.05	$341.05
07/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2605	$-369.33	$0.00
07/14/2016	BILL	V & T MANAGEMENT	$369.33	$369.33
08/07/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2374	$-397.41	$0.00
07/08/2015	BILL	V & T MANAGEMENT	$397.41	$397.41
09/30/2014	PAYMENT	V&T MANAGEMENT CHECK NUM: 2183	$-10.75	$0.00
09/04/2014	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2164	$-430.06	$10.75
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$10.75	$440.81
07/10/2014	BILL	V & T MANAGEMENT	$430.06	$430.06
07/29/2013	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1871	$-426.50	$0.00
07/11/2013	BILL	V & T MANAGEMENT	$426.50	$426.50
08/17/2012	PAYMENT	V&T MGMT CHECK NUM: 1604	$-433.74	$0.00
07/12/2012	BILL	V & T MANAGEMENT	$433.74	$433.74
08/08/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1383	$-434.86	$0.00
07/13/2011	BILL	V & T MANAGEMENT	$434.86	$434.86
02/10/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1251	$-510.57	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.87	$510.57
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$11.87	$498.70
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.88	$486.83
07/13/2010	BILL	V & T MANAGEMENT	$474.95	$474.95
08/26/2009	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2525	$-484.74	$0.00
07/09/2009	BILL	V & T MANAGEMENT	$484.74	$484.74
08/01/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2086	$-531.19	$0.00
07/16/2008	BILL	V & T MANAGEMENT	$531.19	$531.19
08/07/2007	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1780	$-529.70	$0.00
07/13/2007	BILL	V & T MANAGEMENT	$529.70	$529.70
08/15/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1442	$-557.88	$0.00
07/18/2006	BILL	V & T MANAGEMENT	$557.88	$557.88