Tax Account 008-043-01

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Owners

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

Account Summary

Account ID	008-043-01
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-043-01

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$71.07
Total	$71.07
Paid	$71.07
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

$71.07

Total

$71.07

Paid

$71.07

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	$71.07	$0.00	$71.07	$71.07	$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	$72.47	$14.62	$87.09	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$66.49	$0.00	$66.49	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$65.32	$0.00	$65.32	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$65.28	$2.74	$68.02	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$65.21	$0.00	$65.21	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$63.26	$0.00	$63.26	$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	$-76.07	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$71.07	$76.07
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-82.09	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$87.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.65	$81.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.99	$76.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$72.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$69.13
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$66.47	$66.47
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-66.49	$0.00
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$66.49	$66.49
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-65.32	$0.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$65.32	$65.32
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-2.74	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.13	$2.74
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-65.28	$2.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.61	$67.89
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$65.28	$65.28
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-65.28	$0.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$65.28	$65.28
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-65.21	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$65.21	$65.21
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-64.86	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$64.86	$64.86
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-63.26	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$63.26	$63.26
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-63.16	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$63.16	$63.16
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-63.01	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$63.01	$63.01
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-62.69	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$62.69	$62.69
08/21/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 6-120819	$-60.19	$0.00
07/10/2012	BILL	GITLIN, SUSAN JANE THOMAS TR	$60.19	$60.19
08/11/2011	PAYMENT	H ARTHUR GITLIN & SUSAN CHECK NUM: 1558	$-58.62	$0.00
07/08/2011	BILL	GITLIN, SUSAN JANE THOMAS TR	$58.62	$58.62
08/03/2010	PAYMENT	GITLIN, SUSAN OR H ARTHUR CHECK BANK: 11-4288 NUM: 1474	$-55.89	$0.00
07/08/2010	BILL	GITLIN, SUSAN JANE THOMAS TR	$55.89	$55.89
07/28/2009	PAYMENT	GITLIN, H ARTHUR/SUSAN J CHECK BANK: 11-4288 NUM: 1341	$-51.88	$0.00
07/06/2009	BILL	GITLIN, SUSAN JANE THOMAS TR	$51.88	$51.88
03/23/2009	PAYMENT	GITLIN, SUSAN J. THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-58.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$58.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.88	$55.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.40	$52.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.92	$49.97
07/15/2008	BILL	THOMAS, JOHNSON A ET AL TRS	$48.05	$48.05
08/16/2007	PAYMENT	GITLIN, H. ARTHUR & SUSAN J CHECK BANK: 90-4153 NUM: 2234	$-47.97	$0.00
07/12/2007	BILL	THOMAS, JOHNSON A ET AL TRS	$47.97	$47.97
08/18/2006	PAYMENT	GITLIN, H. ARTHUR & SUSAN CHECK BANK: 90-4153 NUM: 1751	$-47.66	$0.00
07/12/2006	BILL	THOMAS, JOHNSON A ET AL TRS	$47.66	$47.66
08/08/2005	PAYMENT	GITLIN, ARTHUR & SUSAN CHECK BANK: 90-4226 NUM: 1414	$-47.44	$0.00
07/15/2005	BILL	THOMAS, JOHNSON A ET AL TRS	$47.44	$47.44
08/13/2004	PAYMENT	GILTIN, ARTHUR CHECK BANK: 90-4226 NUM: 1049	$-47.09	$0.00
07/08/2004	BILL	THOMAS, JOHNSON A ET AL TRS	$47.09	$47.09
08/04/2003	PAYMENT	THOMAS, JOHNSON A ET AL TRS CHECK BANK: 90-4226 NUM: 2297	$-38.92	$0.00
07/18/2003	BILL	THOMAS, JOHNSON A ET AL TRS	$38.92	$38.92
08/05/2002	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 1979	$-37.62	$0.00
07/12/2002	BILL	THOMAS, JOHNSON & NORMA TRS	$37.62	$37.62
08/02/2001	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 117	$-36.96	$0.00
07/12/2001	BILL	THOMAS, JOHNSON & NORMA TRS	$36.96	$36.96
08/28/2000	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 111	$-36.20	$0.00
07/17/2000	BILL	THOMAS, JOHNSON & NORMA TRUST	$36.20	$36.20
08/10/1999	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 106	$-38.28	$0.00
07/17/1999	BILL	THOMAS, JOHNSON & NORMA TRUST	$38.28	$38.28
08/07/1998	PAYMENT	THOMAS FAMILY CHECK	$-36.67	$0.00
07/13/1998	BILL	THOMAS, JOHNSON & NORMA TRUST	$36.67	$36.67
07/23/1997	PAYMENT	THOMAS, NORMA CHECK	$-36.40	$0.00
07/14/1997	BILL	THOMAS, JOHNSON & NORMA TRUST	$36.40	$36.40
08/06/1996	PAYMENT	THOMAS, NORMA F.	$-36.21	$0.00
07/18/1996	BILL	THOMAS, JOHNSON & NORMA TRUST	$36.21	$36.21