Tax Account 008-042-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-042-05
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-042-05

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$114.30
Total	$114.30
Paid	$114.30
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

$114.30

Total

$114.30

Paid

$114.30

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	$30.30	$0.00	$30.30	$30.30	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$103.93	$21.56	$125.49	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$90.81	$0.00	$90.81	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$83.36	$0.00	$83.36	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$78.20	$3.28	$81.48	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$74.52	$0.00	$74.52	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$71.56	$0.00	$71.56	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$69.79	$0.00	$69.79	$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
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	$-119.30	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$114.30	$119.30
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-120.49	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.49
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.86	$119.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$112.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.90	$106.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$101.85
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$97.93	$97.93
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-90.81	$0.00
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$90.81	$90.81
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-83.36	$0.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$83.36	$83.36
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-3.28	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.15	$3.28
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-78.20	$3.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.33
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$78.20	$78.20
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-78.20	$0.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$78.20	$78.20
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-74.52	$0.00
07/10/2018	BILL	COMSTOCK MINING LLC	$74.52	$74.52
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-71.56	$0.00
07/10/2017	BILL	COMSTOCK MINING LLC	$71.56	$71.56
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-69.79	$0.00
07/11/2016	BILL	COMSTOCK MINING LLC	$69.79	$69.79
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-69.69	$0.00
07/07/2015	BILL	COMSTOCK MINING LLC	$69.69	$69.69
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-67.88	$0.00
07/08/2014	BILL	BENNETTS, JOHN & JO RITA	$67.88	$67.88
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-67.08	$0.00
07/08/2013	BILL	BENNETTS, JOHN & JO RITA	$67.08	$67.08
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-90.49	$0.00
07/10/2012	BILL	BENNETTS, JOHN & JO RITA	$90.49	$90.49
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-88.99	$0.00
07/08/2011	BILL	BENNETTS, JOHN & JO RITA	$88.99	$88.99
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-89.57	$0.00
07/08/2010	BILL	BENNETTS, JOHN & JO RITA	$89.57	$89.57
08/28/2009	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-7074 NUM: 1154	$-87.37	$0.00
07/06/2009	BILL	BENNETTS, JOHN & JO RITA	$87.37	$87.37
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-98.54	$0.00
07/15/2008	BILL	BENNETTS, JOHN & JO RITA	$98.54	$98.54
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-96.97	$0.00
07/12/2007	BILL	BENNETTS, JOHN & JO RITA	$96.97	$96.97
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-95.74	$0.00
07/12/2006	BILL	BENNETTS, JOHN & JO RITA	$95.74	$95.74
02/17/2006	PAYMENT	BENNETTS, JOHN & JO RITA CORK: D BANK: CREDIT CARD NUM: VISA	$-106.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.54	$106.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.62	$100.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$96.10
07/15/2005	BILL	BENNETTS, JOHN & JO RITA	$92.40	$92.40
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-99.82	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.58	$99.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$95.24
07/08/2004	BILL	BENNETTS, JOHN & JO RITA	$91.58	$91.58
09/05/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 569	$-82.20	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.20
07/18/2003	BILL	BENNETTS, JOHN & JO RITA	$79.04	$79.04
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-76.94	$0.00
07/12/2002	BILL	BENNETTS, JOHN & JO RITA	$76.94	$76.94
09/05/2001	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1031	$-78.40	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$78.40
07/12/2001	BILL	BENNETTS, JOHN & JO RITA	$75.38	$75.38
09/06/2000	PAYMENT	BENNETTS, VIOLET CHECK BANK: 94-7074 NUM: 4348	$-73.82	$0.00
07/17/2000	BILL	BENNETTS, JOHN & JO RITA	$73.82	$73.82
08/30/1999	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 3104	$-78.06	$0.00
07/17/1999	BILL	BENNETTS, JOHN & JO RITA	$78.06	$78.06
08/28/1998	PAYMENT	BENNETTS CHECK	$-66.22	$0.00
07/13/1998	BILL	ROZA, FRANK V & RUTH M	$66.22	$66.22
07/31/1997	PAYMENT	BENNETTS, JOHN CHECK	$-65.47	$0.00
07/14/1997	BILL	ROZA, FRANK V & RUTH M	$65.47	$65.47
09/16/1996	PAYMENT	ROZA, RUTH	$-65.09	$0.00
09/16/1996	AMENDMENT	attempted payment before 8/29	$-2.60	$65.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.60	$67.69
07/18/1996	BILL	ROZA, FRANK V & RUTH M	$65.09	$65.09