Tax Account 008-043-02

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Owners

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

Account Summary

Account ID	008-043-02
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-043-02

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$84.12
Total	$84.12
Paid	$84.12
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

$84.12

Total

$84.12

Paid

$84.12

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	$84.12	$0.00	$84.12	$84.12	$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	$77.28	$15.68	$92.96	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$66.14	$0.00	$66.14	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$60.51	$0.00	$60.51	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$56.77	$2.38	$59.15	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$54.13	$0.00	$54.13	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$50.71	$0.00	$50.71	$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	$-89.12	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$84.12	$89.12
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-87.96	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$92.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$87.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.99	$86.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$81.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$77.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.85	$74.13
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$71.28	$71.28
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-66.14	$0.00
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$66.14	$66.14
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-60.51	$0.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$60.51	$60.51
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-2.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.38
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-56.77	$2.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.27	$59.04
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$56.77	$56.77
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-56.77	$0.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$56.77	$56.77
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-54.13	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$54.13	$54.13
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-51.98	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$51.98	$51.98
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-50.71	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$50.71	$50.71
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-50.61	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$50.61	$50.61
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-50.46	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$50.46	$50.46
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-50.36	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$50.36	$50.36
08/21/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 6-120820	$-95.85	$0.00
07/10/2012	BILL	GITLIN, SUSAN JANE THOMAS TR	$95.85	$95.85
08/11/2011	PAYMENT	GITLIN, H ARTHUR & SUSAN CHECK NUM: 1559	$-93.42	$0.00
07/08/2011	BILL	GITLIN, SUSAN JANE THOMAS TR	$93.42	$93.42
08/03/2010	PAYMENT	GITLIN, SUSAN OR H. ARTHUR CHECK BANK: 11-4288 NUM: 1475	$-93.42	$0.00
07/08/2010	BILL	GITLIN, SUSAN JANE THOMAS TR	$93.42	$93.42
07/28/2009	PAYMENT	GITLIN, H ARTHUR/SUSAN J CHECK BANK: 11-4288 NUM: 1340	$-91.13	$0.00
07/06/2009	BILL	GITLIN, SUSAN JANE THOMAS TR	$91.13	$91.13
03/23/2009	PAYMENT	GITLIN, SUSAN J. THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-116.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.69	$116.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.73	$109.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.78	$104.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$99.37
07/15/2008	BILL	THOMAS, JOHNSON A ET AL TRS	$95.55	$95.55
08/16/2007	PAYMENT	GITLIN, H. ARTHUR & SUSAN J CHECK BANK: 90-4153 NUM: 2235	$-95.38	$0.00
07/12/2007	BILL	THOMAS, JOHNSON A ET AL TRS	$95.38	$95.38
08/18/2006	PAYMENT	GITLIN, H. ARTHUR & SUSAN CHECK BANK: 90-4153 NUM: 1752	$-94.96	$0.00
07/12/2006	BILL	THOMAS, JOHNSON A ET AL TRS	$94.96	$94.96
08/08/2005	PAYMENT	GITLIN, ARTHUR & SUSAN CHECK BANK: 90-4226 NUM: 1414	$-94.53	$0.00
07/15/2005	BILL	THOMAS, JOHNSON A ET AL TRS	$94.53	$94.53
08/13/2004	PAYMENT	GILTIN, ARTHUR CHECK BANK: 90-4226 NUM: 1048	$-94.18	$0.00
07/08/2004	BILL	THOMAS, JOHNSON A ET AL TRS	$94.18	$94.18
08/04/2003	PAYMENT	THOMAS, JOHNSON A ET AL TRS CHECK BANK: 90-4226 NUM: 2298	$-82.22	$0.00
07/18/2003	BILL	THOMAS, JOHNSON A ET AL TRS	$82.22	$82.22
08/05/2002	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 1979	$-79.48	$0.00
07/12/2002	BILL	THOMAS, JOHNSON & NORMA TRS	$79.48	$79.48
08/02/2001	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 117	$-78.08	$0.00
07/12/2001	BILL	THOMAS, JOHNSON & NORMA TRS	$78.08	$78.08
08/28/2000	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 111	$-76.48	$0.00
07/17/2000	BILL	THOMAS, JOHNSON & NORMA TRUST	$76.48	$76.48
08/10/1999	PAYMENT	THOMAS FAMILY TRUST CHECK BANK: 90-4226 NUM: 106	$-80.87	$0.00
07/17/1999	BILL	THOMAS, JOHNSON & NORMA TRUST	$80.87	$80.87
08/07/1998	PAYMENT	THOMAS FAMILY CHECK	$-70.32	$0.00
07/13/1998	BILL	THOMAS, JOHNSON & NORMA TRUST	$70.32	$70.32
07/23/1997	PAYMENT	THOMAS, NORMA CHECK	$-69.82	$0.00
07/14/1997	BILL	THOMAS, JOHNSON & NORMA TRUST	$69.82	$69.82
08/06/1996	PAYMENT	THOMAS, NORMA F.	$-69.42	$0.00
07/18/1996	BILL	THOMAS, JOHNSON & NORMA TRUST	$69.42	$69.42