Tax Account 008-042-06

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Owners

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

Account Summary

Account ID	008-042-06
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-042-06

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.51
Total	$101.51
Paid	$101.51
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

$101.51

Total

$101.51

Paid

$101.51

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	$26.51	$0.00	$26.51	$26.51	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$100.83	$20.86	$121.69	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$94.87	$0.00	$94.87	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$93.80	$0.00	$93.80	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$93.75	$3.93	$97.68	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$93.64	$0.00	$93.64	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$93.13	$0.00	$93.13	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$90.82	$0.00	$90.82	$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	$-106.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$106.51
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$101.51	$106.51
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136561594	$-116.69	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$121.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$115.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.69	$109.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$103.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.79	$98.62
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$94.83	$94.83
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-94.87	$0.00
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$94.87	$94.87
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-93.80	$0.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$93.80	$93.80
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-3.93	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$3.93
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-93.75	$3.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.75	$97.50
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$93.75	$93.75
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-93.75	$0.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$93.75	$93.75
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-93.64	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$93.64	$93.64
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-93.13	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$93.13	$93.13
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-90.82	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$90.82	$90.82
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-90.72	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$90.72	$90.72
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-90.57	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$90.57	$90.57
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-90.14	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$90.14	$90.14
08/21/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 6-120818	$-86.54	$0.00
07/10/2012	BILL	GITLIN, SUSAN JANE THOMAS TR	$86.54	$86.54
08/11/2011	PAYMENT	GITLIN, H ARTHUR & SUSAN CHECK NUM: 1557	$-84.34	$0.00
07/08/2011	BILL	GITLIN, SUSAN JANE THOMAS TR	$84.34	$84.34
08/03/2010	PAYMENT	GITLIN, SUSAN OR H ARTHUR CHECK BANK: 11-4288 NUM: 1473	$-80.30	$0.00
07/08/2010	BILL	GITLIN, SUSAN JANE THOMAS TR	$80.30	$80.30
07/28/2009	PAYMENT	GITLIN, H ARTHUR/SUSAN J CHECK BANK: 11-4288 NUM: 1339	$-74.52	$0.00
07/06/2009	BILL	GITLIN, SUSAN JANE THOMAS TR	$74.52	$74.52
03/23/2009	PAYMENT	GITLIN, SUSAN J. THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-84.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.83	$84.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.14	$79.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.45	$75.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$71.77
07/15/2008	BILL	THOMAS, JOHNSON A ET AL TRS	$69.01	$69.01
08/16/2007	PAYMENT	GITLIN, H. ARTHUR & SUSAN J. CHECK BANK: 90-4153 NUM: 2233	$-68.89	$0.00
07/12/2007	BILL	THOMAS, JOHNSON A ET AL TRS	$68.89	$68.89
08/18/2006	PAYMENT	GITLIN, H. ARTHUR/THOMAS-GITLI CHECK BANK: 90-4153 NUM: 1750	$-68.53	$0.00
07/12/2006	BILL	THOMAS, JOHNSON A ET AL TRS	$68.53	$68.53
08/08/2005	PAYMENT	GITLIN, ARTHUR & SUSAN CHECK BANK: 90-4226 NUM: 1414	$-68.22	$0.00
07/15/2005	BILL	THOMAS, JOHNSON A ET AL TRS	$68.22	$68.22
08/13/2004	PAYMENT	GITLIN, ARTHUR CHECK BANK: 90-4226 NUM: 1047	$-67.87	$0.00
07/08/2004	BILL	THOMAS, JOHNSON A ET AL TRS	$67.87	$67.87
08/04/2003	PAYMENT	THOMAS, JOHNSON A ET AL TRS CHECK BANK: 90-4226 NUM: 2296	$-72.49	$0.00
07/18/2003	BILL	THOMAS, JOHNSON A ET AL TRS	$72.49	$72.49
08/05/2002	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 1979	$-70.21	$0.00
07/12/2002	BILL	THOMAS, JOHNSON & NORMA TRS	$70.21	$70.21
08/02/2001	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 117	$-68.92	$0.00
07/12/2001	BILL	THOMAS, JOHNSON & NORMA TRS	$68.92	$68.92
08/28/2000	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 111	$-67.49	$0.00
07/17/2000	BILL	THOMAS, JOHNSON & NORMA TRUST	$67.49	$67.49
08/10/1999	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 106	$-71.37	$0.00
07/17/1999	BILL	THOMAS, JOHNSON & NORMA TRUST	$71.37	$71.37
08/07/1998	PAYMENT	THOMAS FAMILY CHECK	$-67.85	$0.00
07/13/1998	BILL	THOMAS, JOHNSON & NORMA TRUST	$67.85	$67.85
07/23/1997	PAYMENT	THOMAS, NORMA CHECK	$-67.36	$0.00
07/14/1997	BILL	THOMAS, JOHNSON & NORMA TRUST	$67.36	$67.36
08/06/1996	PAYMENT	THOMAS, NORMA F.	$-66.98	$0.00
07/18/1996	BILL	THOMAS, JOHNSON & NORMA TRUST	$66.98	$66.98