Tax Account MH200021

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Owners

V&T MANAGEMENT LLC
PO BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	MH200021
Account Type	Personal Property
Location	5 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH200021

Account Type

Personal Property

Location

5 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$146.46
Total	$146.46
Paid	$146.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$146.46

Total

$146.46

Paid

$146.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.46	$0.00	$38.46	$38.46	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$126.17	$0.00	$126.17	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$120.24	$0.00	$120.24	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$117.95	$0.00	$117.95	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$110.29	$0.00	$110.29	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$109.46	$0.00	$109.46	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$131.45	$0.00	$131.45	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3415	$-146.46	$0.00
07/14/2023	BILL	V&T MANAGEMENT LLC	$146.46	$146.46
08/25/2022	PAYMENT	V&T MANAGEMENT LLC CHECK 3213	$-126.17	$0.00
08/25/2022	ADJUST	V&T MANAGEMENT LLC CHECK 3213 VOIDED PAYMENT: 706010. REASON: ENTERED WRONG AMOUNT	$126.17	$126.17
08/25/2022	PAYMENT	V&T MANAGEMENT LLC CHECK 3213	$-126.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$126.17
07/14/2022	BILL	V&T MANAGEMENT LLC	$126.19	$126.19
08/31/2021	PAYMENT	V&T MANAGEMENT LLC CHECK 3029	$-120.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$120.24
07/22/2021	BILL	V&T MANAGEMENT LLC	$120.24	$120.24
07/24/2020	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2755	$-117.95	$0.00
07/07/2020	BILL	V&T MANAGEMENT LLC	$117.95	$117.95
08/02/2019	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3301	$-113.39	$0.00
07/10/2019	BILL	V&T MANAGEMENT LLC	$113.39	$113.39
07/31/2018	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 3088	$-110.29	$0.00
07/10/2018	BILL	V&T MANAGEMENT LLC	$110.29	$110.29
07/19/2017	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2841	$-109.46	$0.00
07/11/2017	BILL	V&T MANAGEMENT LLC	$109.46	$109.46
07/27/2016	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2601	$-131.45	$0.00
07/14/2016	BILL	V&T MANAGEMENT LLC	$131.45	$131.45
08/07/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2374	$-153.44	$0.00
07/08/2015	BILL	V&T MANAGEMENT LLC	$153.44	$153.44
09/30/2014	PAYMENT	V&T MANAGEMENT CHECK NUM: 2183	$-4.41	$0.00
09/04/2014	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2164	$-176.48	$4.41
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.41	$180.89
07/10/2014	BILL	V&T MANAGEMENT LLC	$176.48	$176.48
08/27/2013	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 1896	$-193.05	$0.00
07/11/2013	BILL	V&T MANAGEMENT LLC	$193.05	$193.05
08/17/2012	PAYMENT	V&T MGMT CHECK NUM: 1604	$-204.68	$0.00
07/12/2012	BILL	V&T MANAGEMENT LLC	$204.68	$204.68
08/08/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1383	$-211.93	$0.00
07/13/2011	BILL	V&T MANAGEMENT LLC	$211.93	$211.93
08/10/2010	PAYMENT	DJ'S RV SALES, SERVICE & PART CHECK BANK: 94-7074 NUM: 10142	$-236.84	$0.00
07/13/2010	BILL	DJ'S RV SALES, SERVICE & PART	$236.84	$236.84
08/03/2009	PAYMENT	DJ'S RV SALES, SERVICE & PART CHECK BANK: 94-7074 NUM: 9327	$-246.19	$0.00
07/09/2009	BILL	DJ'S RV SALES, SERVICE & PART	$246.19	$246.19
08/06/2008	PAYMENT	DJ'S RV SALES, SERVICE & PART CHECK BANK: 94-7074 NUM: 7452	$-275.83	$0.00
07/16/2008	BILL	DJ'S RV SALES, SERVICE & PART	$275.83	$275.83
07/13/2007	PAYMENT	DJ'S RV SALES SERVICE & PARTS CHECK BANK: 94-7074 NUM: 6097	$-278.65	$0.00
07/13/2007	BILL	DJ'S RV SALES, SERVICE & PART	$278.65	$278.65
08/23/2006	PAYMENT	TRANSPORT INTERNATIONAL POOL CHECK BANK: 64-1278 NUM: 1068121	$-286.37	$0.00
07/18/2006	BILL	GE CAPITAL MODULAR SPACE	$286.37	$286.37
08/16/2005	PAYMENT	TRANSPORT INTERNATIONAL POOL CHECK BANK: 64-1278 NUM: 1002382	$-285.74	$0.00
07/26/2005	BILL	GE CAPITAL MODULAR SPACE	$285.74	$285.74
08/17/2004	PAYMENT	TRANSPORT INTERNATIONAL POOL CHECK BANK: 51-44 NUM: 816093	$-298.02	$0.00
07/08/2004	BILL	GE CAPITAL MODULAR SPACE	$298.02	$298.02