Tax Account 008-043-06

Print Page · · Payments Cart · New Search

Owners

COMSTOCK FOUNDATION
P O BOX 61
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	008-043-06
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-043-06

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2016/2017 SECURED TAXES	$176.26	$0.00	$176.26	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
07/16/2024	BILL	COMSTOCK FOUNDATION	$0.00	$0.00
07/17/2023	BILL	COMSTOCK FOUNDATION	$0.00	$0.00
08/17/2022	PAYMENT	COMSTOCK FOUNDATION CHECK 1111	$-1.97	$0.00
07/15/2022	BILL	COMSTOCK FOUNDATION	$1.97	$1.97
08/27/2021	PAYMENT	COMSTOCK FOUNDATION CHECK CK. 1060	$-1.96	$0.00
07/14/2021	BILL	COMSTOCK FOUNDATION	$1.96	$1.96
08/19/2020	PAYMENT	COMSTOCK FOUNDATION CHECK NUM: 1003	$-1.08	$0.00
07/09/2020	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
07/29/2019	PAYMENT	COMSTOCK FOUNDATION CORK: B NUM: 1468	$-1.08	$0.00
07/10/2019	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
08/03/2018	PAYMENT	COMSTOCK FOUNDATION FOR HISTOR CHECK NUM: 1370	$-1.08	$0.00
07/10/2018	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
08/10/2017	PAYMENT	COMSTOCK FOUNDATION CHECK NUM: 1262	$-1.08	$0.00
07/10/2017	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
07/26/2016	PAYMENT	COMSTOCK FOUNDATION CHECK NUM: 1167	$-176.26	$0.00
07/11/2016	BILL	COMSTOCK FOUNDATION	$176.26	$176.26
07/29/2015	PAYMENT	COMSTOCK FOUNDATION HISTORY & CHECK NUM: 1062	$-176.16	$0.00
07/07/2015	BILL	DONOVAN MILL LLC	$176.16	$176.16
04/08/2015	PAYMENT	COMSTOCK FOUNDATION FOR HISTOR CHECK NUM: 1046	$-143.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$143.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.74	$142.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.30	$135.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.72	$130.72
07/31/2014	PAYMENT	DONOVAN MILL LLC CHECK NUM: 149.54	$-47.01	$129.00
07/08/2014	BILL	DONOVAN MILL LLC	$176.01	$176.01
08/22/2013	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1010	$-175.25	$0.00
07/08/2013	BILL	DONOVAN MILL LLC	$175.25	$175.25
03/14/2013	PAYMENT	DONOVAN MILL LLC CORK: D NUM: ELECTRONIC CK	$-41.00	$0.00
01/07/2013	PAYMENT	MILL DONOVAN CHECK BANK: PNP INTERNET NUM: 9512229	$-41.00	$41.00
10/11/2012	PAYMENT	DONOVAN MILL CHECK NUM: 1002	$-41.00	$82.00
08/29/2012	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1031	$-45.23	$123.00
07/10/2012	BILL	DONOVAN MILL LLC	$168.23	$168.23
05/16/2012	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1001	$-195.45	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$195.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.48	$188.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.44	$177.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.20	$170.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$165.83
07/08/2011	BILL	DONOVAN MILL LLC	$164.07	$164.07
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-183.97	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$164.07	$183.97
07/02/2010	INTEREST	Monthly Interest	$0.08	$19.90
07/02/2010	INTEREST	Monthly Interest	$0.08	$19.82
06/01/2010	INTEREST	Monthly Interest	$0.81	$19.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$18.93
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-191.92	$12.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.43	$204.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.02	$191.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$183.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$179.42
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$177.60	$177.60
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-195.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.89	$195.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.67	$183.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.29	$175.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$171.61
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$169.86	$169.86
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-12.76	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.50	$12.76
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$12.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.26
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 114	$-169.57	$6.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.28	$175.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$171.31
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$169.57	$169.57
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-25.42	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-168.98	$25.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.83	$194.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.62	$182.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$174.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$170.70
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$168.98	$168.98
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-198.98	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$198.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.77	$193.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.63	$181.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$174.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.81	$170.02
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$168.21	$168.21
06/07/2005	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 4675	$-452.90	$0.00
06/07/2005	AMENDMENT	remove interest	$-15.56	$452.90
06/07/2005	INTEREST	Monthly Interest	$15.56	$468.46
05/02/2005	INTEREST	Monthly Interest	$1.57	$452.90
03/31/2005	INTEREST	Monthly Interest	$1.57	$451.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.75	$449.76
03/01/2005	INTEREST	Monthly Interest	$1.57	$438.01
02/01/2005	INTEREST	Monthly Interest	$1.57	$436.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.61	$434.87
01/04/2005	INTEREST	Monthly Interest	$1.57	$427.26
12/02/2004	INTEREST	Monthly Interest	$1.57	$425.69
11/01/2004	INTEREST	Monthly Interest	$1.57	$424.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.29	$422.55
10/04/2004	INTEREST	Monthly Interest	$1.57	$418.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.79	$416.69
08/02/2004	INTEREST	Monthly Interest	$1.57	$414.90
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$167.86	$413.33
07/01/2004	INTEREST	Monthly Interest	$1.57	$245.47
07/01/2004	INTEREST	Monthly Interest	$1.57	$243.90
06/08/2004	INTEREST	Monthly Interest	$9.85	$242.33
05/03/2004	INTEREST	Monthly Interest	$0.65	$232.48
03/30/2004	INTEREST	Monthly Interest	$0.65	$231.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.73	$231.18
03/04/2004	INTEREST	Monthly Interest	$0.65	$223.45
02/02/2004	INTEREST	Monthly Interest	$0.65	$222.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.97	$222.15
01/05/2004	INTEREST	Monthly Interest	$0.65	$217.18
12/18/2003	INTEREST	Monthly Interest	$0.65	$216.53
12/01/2003	INTEREST	Monthly Interest	$0.65	$215.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.76	$215.23
10/02/2003	INTEREST	Monthly Interest	$0.65	$212.47
09/03/2003	INTEREST	Monthly Interest	$0.65	$211.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$211.17
08/01/2003	INTEREST	Monthly Interest	$0.65	$210.07
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$110.45	$209.42
07/01/2003	INTEREST	Monthly Interest	$0.65	$98.97
06/02/2003	INTEREST	Monthly Interest	$6.50	$98.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$91.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$86.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$81.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$79.04
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-28.77	$78.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$106.77	$106.77
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-113.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.72	$113.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.63	$108.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.05	$105.93
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$104.88	$104.88
08/24/2000	PAYMENT	DOUBLE KING MINES, INC CHECK BANK: 94-72 NUM: 2460	$-102.72	$0.00
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$102.72	$102.72
04/25/2000	PAYMENT	DONOVAN SILVER HILL L L C CHECK BANK: 94-72 NUM: 2458	$-3.33	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$3.33
11/03/1999	PAYMENT	LYON CO TREASURER/HELD FOR REF CHECK BANK: 11-24 NUM: 2419	$-105.43	$3.20
11/03/1999	AMENDMENT	remove penalty	$-3.81	$108.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.72	$112.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$109.72
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$108.63	$108.63
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-104.24	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$104.24	$104.24
12/22/1997	PAYMENT	DOUBLE KING MINES CHECK	$-107.14	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.59	$107.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.04	$104.55
07/14/1997	BILL	DONOVAN SILVER HILL L L C	$103.51	$103.51
08/14/1996	PAYMENT	DOUBLE KING MINES, INC	$-102.92	$0.00
07/18/1996	BILL	DOUBLE KING MINES INC	$102.92	$102.92