Tax Account 008-042-07

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Owners

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

Account Summary

Account ID	008-042-07
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-042-07

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$224.61
Total	$224.61
Paid	$224.61
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

$224.61

Total

$224.61

Paid

$224.61

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	$56.61	$0.00	$56.61	$56.61	$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 REAL ESTATE TAXES	$200.61	$29.37	$230.34	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$190.40	$0.00	$190.40	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$188.57	$0.00	$188.57	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$186.45	$2.02	$188.47	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$182.34	$0.00	$182.34	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$175.04	$0.00	$175.04	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$170.66	$0.00	$170.66	$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	$-229.97	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$224.61	$229.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.30	$5.30
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-224.98	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$229.98
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$224.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.62	$223.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.80	$210.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.93	$201.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.02	$196.63
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$194.61	$194.61
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-47.40	$0.00
12/06/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1310	$-47.56	$47.40
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-47.72	$94.96
09/09/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1291	$-47.72	$142.68
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$190.40	$190.40
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-92.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-46.00	$92.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-50.57	$138.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$188.57	$188.57
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-46.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-46.00	$46.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-2.02	$92.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$94.02
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-46.00	$93.94
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-48.45	$139.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$188.39
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$48.45	$186.45
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-48.45	$138.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$186.45	$186.45
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-45.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-45.00	$45.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-45.00	$90.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-47.34	$135.00
07/10/2018	BILL	COMSTOCK MINING LLC	$182.34	$182.34
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14514	$-43.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-43.00	$43.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-43.00	$86.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-46.04	$129.00
07/10/2017	BILL	COMSTOCK MINING LLC	$175.04	$175.04
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-42.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-42.00	$42.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-42.00	$84.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-44.66	$126.00
07/11/2016	BILL	COMSTOCK MINING LLC	$170.66	$170.66
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-170.23	$0.00
07/07/2015	BILL	COMSTOCK MINING LLC	$170.23	$170.23
05/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 116495	$-133.80	$0.00
05/19/2015	AMENDMENT	remove pub cost/pd on time	$-2.65	$133.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$136.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$133.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$132.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$125.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
08/19/2014	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK NUM: 6316	$-44.83	$120.00
07/08/2014	BILL	BENNETTS, JOHN & JO RITA	$164.83	$164.83
03/27/2014	PAYMENT	JOHN BENNETTS CHECK NUM: 8003	$-130.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$130.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.02	$129.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.90	$122.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$118.56
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-41.11	$117.00
07/08/2013	BILL	BENNETTS, JOHN & JO RITA	$158.11	$158.11
03/12/2013	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 601	$-75.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$75.48
10/05/2012	PAYMENT	JOHN BENNETTS CHECK NUM: 732224051	$-37.00	$74.00
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-40.77	$111.00
07/10/2012	BILL	BENNETTS, JOHN & JO RITA	$151.77	$151.77
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-149.35	$0.00
07/08/2011	BILL	BENNETTS, JOHN & JO RITA	$149.35	$149.35
07/05/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732203899	$-139.51	$0.00
07/05/2011	INTEREST	Monthly Interest	$0.92	$139.51
06/06/2011	INTEREST	Monthly Interest	$9.25	$138.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$129.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.66	$122.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.70	$116.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$112.48
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-39.33	$111.00
07/08/2010	BILL	BENNETTS, JOHN & JO RITA	$150.33	$150.33
04/19/2010	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK BANK: 94-7074 NUM: 6945	$-36.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$36.40
01/11/2010	PAYMENT	BENNETTS, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-71.40	$35.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$106.40
08/28/2009	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-7074 NUM: 1154	$-39.29	$105.00
07/06/2009	BILL	BENNETTS, JOHN & JO RITA	$144.29	$144.29
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-133.62	$0.00
07/15/2008	BILL	BENNETTS, JOHN & JO RITA	$133.62	$133.62
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-131.00	$0.00
07/12/2007	BILL	BENNETTS, JOHN & JO RITA	$131.00	$131.00
02/26/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1131	$-100.48	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.20	$100.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.28
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-33.11	$96.00
07/12/2006	BILL	BENNETTS, JOHN & JO RITA	$129.11	$129.11
02/17/2006	PAYMENT	BENNETTS, JOHN & JO RITA CORK: D BANK: CREDIT CARD NUM: VISA	$-133.66	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.61	$133.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$128.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$124.87
07/15/2005	BILL	BENNETTS, JOHN & JO RITA	$123.53	$123.53
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-126.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$126.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$123.68
07/08/2004	BILL	BENNETTS, JOHN & JO RITA	$122.38	$122.38
03/04/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 593	$-90.28	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.88	$90.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.15	$87.40
09/05/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 569	$-29.90	$86.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$116.15
07/18/2003	BILL	BENNETTS, JOHN & JO RITA	$115.00	$115.00
03/12/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1150	$-28.00	$0.00
01/09/2003	PAYMENT	BENNETTS, JOHN P. CASH	$-28.00	$28.00
10/18/2002	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-204 NUM: 1003	$-28.00	$56.00
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-28.07	$84.00
07/12/2002	BILL	BENNETTS, JOHN & JO RITA	$112.07	$112.07
09/05/2001	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1031	$-110.88	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.10	$110.88
07/12/2001	BILL	BENNETTS, JOHN & JO RITA	$109.78	$109.78
09/19/2000	PAYMENT	BENNETTS, VIOLET CHECK BANK: 94-7074 NUM: 4363	$-107.50	$0.00
09/12/2000	AMENDMENT	under 2.00	$-1.08	$107.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.08	$108.58
07/17/2000	BILL	BENNETTS, JOHN & JO RITA	$107.50	$107.50
04/10/2000	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 546	$-29.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.13	$29.49
02/08/2000	PAYMENT	HARRY BENNETTS, TRUST CHECK BANK: 94-160 NUM: 1092	$-60.69	$28.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.84	$89.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.13	$86.21
08/30/1999	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 3104	$-28.61	$85.08
07/17/1999	BILL	BENNETTS, JOHN & JO RITA	$113.69	$113.69
04/12/1999	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 517	$-27.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.05	$27.28
01/19/1999	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 493	$-26.23	$26.23
10/07/1998	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 463	$-26.23	$52.46
08/28/1998	PAYMENT	BENNETTS CHECK BANK: 91-119 NUM: 439	$-26.37	$78.69
07/13/1998	BILL	ROZA, FRANK V & RUTH M	$105.06	$105.06
07/31/1997	PAYMENT	BENNETTS, JOHN CHECK	$-103.77	$0.00
07/14/1997	BILL	ROZA, FRANK V & RUTH M	$103.77	$103.77
04/09/1997	PAYMENT	ROZA, FRANK V & RUTH M CHECK	$-55.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.58	$55.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.03	$52.53
09/16/1996	PAYMENT	ROZA, RUTH CHECK	$-51.68	$51.50
09/16/1996	AMENDMENT	under 2.00	$-1.04	$103.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.04	$104.22
07/18/1996	BILL	ROZA, FRANK V & RUTH M	$103.18	$103.18