Tax Account 008-042-01

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Owners

COMSTOCK REAL ESTATE INC
P O BOX 710
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	008-042-01
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-042-01

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$58.02
Total	$58.02
Paid	$58.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$58.02

Total

$58.02

Paid

$58.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$58.02	$0.00	$58.02	$58.02	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$60.32	$11.95	$72.27	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$54.33	$0.00	$54.33	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$53.61	$0.00	$53.61	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$83.58	$3.50	$87.08	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$53.52	$0.00	$53.52	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$53.23	$0.00	$53.23	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 141342255	$-63.02	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$58.02	$63.02
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-67.27	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$72.27
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$66.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.26	$62.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$59.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.17	$56.49
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$54.32	$54.32
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-54.33	$0.00
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$54.33	$54.33
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-53.61	$0.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$53.61	$53.61
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-3.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.16	$3.50
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-83.58	$3.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.34	$86.92
08/29/2019	AMENDMENT	RTND CK FEE ADDED	$30.00	$83.58
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$53.58	$53.58
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-53.58	$0.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$53.58	$53.58
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-53.52	$0.00
07/10/2018	BILL	COMSTOCK MINING LLC	$53.52	$53.52
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-53.23	$0.00
07/10/2017	BILL	COMSTOCK MINING LLC	$53.23	$53.23
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-51.93	$0.00
07/11/2016	BILL	COMSTOCK MINING LLC	$51.93	$51.93
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-51.83	$0.00
07/07/2015	BILL	COMSTOCK MINING LLC	$51.83	$51.83
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-51.68	$0.00
07/08/2014	BILL	BENNETTS, JOHN P	$51.68	$51.68
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-51.39	$0.00
07/08/2013	BILL	BENNETTS, JOHN P	$51.39	$51.39
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-49.35	$0.00
07/10/2012	BILL	BENNETTS, JOHN P	$49.35	$49.35
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-48.04	$0.00
07/08/2011	BILL	BENNETTS, JOHN P	$48.04	$48.04
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-48.04	$0.00
07/08/2010	BILL	BENNETTS, JOHN P	$48.04	$48.04
08/28/2009	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-7074 NUM: 1154	$-49.17	$0.00
07/06/2009	BILL	BENNETTS, JOHN P	$49.17	$49.17
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-45.54	$0.00
07/15/2008	BILL	BENNETTS, JOHN P	$45.54	$45.54
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-45.46	$0.00
07/12/2007	BILL	BENNETTS, JOHN P	$45.46	$45.46
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-45.15	$0.00
07/12/2006	BILL	BENNETTS, JOHN P	$45.15	$45.15
02/17/2006	PAYMENT	BENNETTS, JOHN P CORK: D BANK: CREDIT CARD NUM: VISA	$-51.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.75
07/15/2005	BILL	BENNETTS, JOHN P	$44.95	$44.95
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-48.61	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.23	$48.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.78	$46.38
07/08/2004	BILL	BENNETTS, JOHN P	$44.60	$44.60
09/05/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 569	$-47.03	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$47.03
07/18/2003	BILL	BENNETTS, JOHN P	$45.22	$45.22
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-43.71	$0.00
07/12/2002	BILL	BENNETTS, JOHN P	$43.71	$43.71
09/05/2001	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1031	$-44.68	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$44.68
07/12/2001	BILL	BENNETTS, JOHN P	$42.96	$42.96
09/06/2000	PAYMENT	BENNETTS, VIOLET CHECK BANK: 94-7074 NUM: 4350	$-42.08	$0.00
07/17/2000	BILL	BENNETTS, JOHN P	$42.08	$42.08
08/30/1999	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 3104	$-44.50	$0.00
07/17/1999	BILL	BENNETTS, JOHN P	$44.50	$44.50
08/28/1998	PAYMENT	BENNETTS CHECK	$-42.68	$0.00
07/13/1998	BILL	BENNETTS, JOHN P	$42.68	$42.68
08/25/1997	PAYMENT	BENNETTS, HARRY CHECK	$-42.37	$0.00
07/14/1997	BILL	BENNETTS, JOHN P	$42.37	$42.37
08/23/1996	PAYMENT	BENNETTS, JOHN P	$-42.13	$0.00
07/18/1996	BILL	BENNETTS, JOHN P	$42.13	$42.13