Tax Account 008-045-04

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Owners

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

Account Summary

Account ID	008-045-04
Account Type	Real Estate
Location	445 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-045-04

Account Type

Real Estate

Location

445 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$680.01
Total	$680.01
Paid	$680.01
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

$680.01

Total

$680.01

Paid

$680.01

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	$173.01	$0.00	$173.01	$173.01	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$587.91	$87.42	$675.71	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$538.93	$0.00	$538.93	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$498.28	$0.00	$498.28	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$483.81	$5.15	$488.96	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$469.76	$0.00	$469.76	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$456.11	$69.71	$525.82	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$444.60	$68.01	$512.61	$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	$-685.39	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$680.01	$685.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.32	$5.32
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-670.33	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$675.33
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$670.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.73	$669.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.21	$628.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$602.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.88	$587.79
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$581.91	$581.91
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-134.52	$0.00
12/06/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1310	$-134.69	$134.52
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-134.86	$269.21
09/09/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1291	$-134.86	$404.07
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$538.93	$538.93
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-248.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-124.00	$248.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-126.28	$372.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$498.28	$498.28
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-120.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-120.00	$120.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-5.15	$240.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$245.15
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-120.00	$244.95
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-123.81	$364.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.95	$488.76
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$123.81	$483.81
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-123.81	$360.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$483.81	$483.81
03/05/2019	PAYMENT	COMSTOCK REAL ESTATE CHECK NUM: 1018	$-117.00	$0.00
01/08/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001005	$-117.00	$117.00
10/08/2018	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 29220	$-117.00	$234.00
08/27/2018	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 029210	$-118.76	$351.00
07/10/2018	BILL	GOLD HILL HOTEL INC	$469.76	$469.76
04/25/2018	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 29176	$-525.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$525.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.93	$524.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.59	$492.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.51	$472.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.68	$460.79
07/10/2017	BILL	GOLD HILL HOTEL INC	$456.11	$456.11
04/24/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14026	$-512.61	$0.00
03/28/2017	PENALTY	Postage	$1.00	$512.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.12	$511.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.08	$480.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.23	$460.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$449.18
07/11/2016	BILL	GOLD HILL HOTEL INC	$444.60	$444.60
03/01/2016	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 28856	$-110.00	$0.00
01/12/2016	PAYMENT	GOLD HILL HOTEL CHECK NUM: 28813	$-110.00	$110.00
10/06/2015	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 028767	$-110.00	$220.00
08/27/2015	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 28735	$-113.61	$330.00
07/07/2015	BILL	GOLD HILL HOTEL INC	$443.61	$443.61
03/03/2015	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 28559	$-107.00	$0.00
01/09/2015	PAYMENT	GOLD HILL HOTEL CHECK NUM: 28463	$-111.28	$107.00
11/06/2014	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 28346	$-107.00	$218.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$325.28
08/28/2014	PAYMENT	GOLD HILL HOTEL CHECK NUM: 28199	$-108.74	$321.00
07/08/2014	BILL	GOLD HILL HOTEL INC	$429.74	$429.74
08/26/2013	PAYMENT	GOLD HILL HOTEL INC CHECK NUM: 27329	$-439.37	$0.00
07/08/2013	BILL	GOLD HILL HOTEL INC	$439.37	$439.37
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-421.69	$0.00
07/10/2012	BILL	O'NEILL, LARRY & MARY	$421.69	$421.69
04/18/2012	PAYMENT	GOLD HILL HOTEL, INC CHECK NUM: 26275	$-224.70	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.50	$224.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.20	$214.20
08/31/2011	PAYMENT	STEWART TITLE CO CHECK NUM: 6-117180	$-105.00	$210.00
07/25/2011	PAYMENT	O'NEILL, LARRY & MARY CHECK NUM: 5662	$-105.71	$315.00
07/08/2011	BILL	O'NEILL, LARRY & MARY	$420.71	$420.71
12/08/2010	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 0 NUM: 5539	$-212.00	$0.00
07/29/2010	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 90-78 NUM: 5479	$-215.46	$212.00
07/08/2010	BILL	O'NEILL, LARRY & MARY	$427.46	$427.46
10/21/2009	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 90-78 NUM: 5313	$-208.00	$0.00
10/06/2009	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 90-78 NUM: 5292	$-0.95	$208.00
07/21/2009	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 90-78 NUM: 5234	$-208.00	$208.95
07/06/2009	BILL	O'NEILL, LARRY & MARY	$416.95	$416.95
01/21/2009	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 90-78 NUM: 5103	$-210.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$210.12
09/04/2008	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 90-78 NUM: 5012	$-1,271.80	$206.00
09/02/2008	INTEREST	Monthly Interest	$6.64	$1,477.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$1,471.16
08/04/2008	INTEREST	Monthly Interest	$6.64	$1,466.88
07/15/2008	BILL	O'NEILL, LARRY & MARY	$416.10	$1,460.24
07/01/2008	INTEREST	Monthly Interest	$6.64	$1,044.14
07/01/2008	INTEREST	Monthly Interest	$6.64	$1,037.50
06/02/2008	INTEREST	Monthly Interest	$36.94	$1,030.86
05/01/2008	INTEREST	Monthly Interest	$3.27	$993.92
03/31/2008	INTEREST	Monthly Interest	$3.27	$990.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.28	$987.38
03/06/2008	INTEREST	Monthly Interest	$3.27	$959.10
02/04/2008	INTEREST	Monthly Interest	$3.27	$955.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.24	$952.56
01/03/2008	INTEREST	Monthly Interest	$3.27	$934.32
12/03/2007	INTEREST	Monthly Interest	$3.27	$931.05
11/01/2007	INTEREST	Monthly Interest	$3.27	$927.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.20	$924.51
10/01/2007	INTEREST	Monthly Interest	$3.27	$914.31
09/04/2007	INTEREST	Monthly Interest	$3.27	$911.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$907.77
08/01/2007	INTEREST	Monthly Interest	$3.27	$903.61
07/12/2007	BILL	O'NEILL, LARRY & MARY	$404.00	$900.34
07/02/2007	INTEREST	Monthly Interest	$3.27	$496.34
07/02/2007	INTEREST	Monthly Interest	$3.27	$493.07
06/04/2007	INTEREST	Monthly Interest	$32.67	$489.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$457.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.44	$451.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.70	$423.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.90	$405.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.04	$396.09
07/12/2006	BILL	O'NEILL, LARRY & MARY	$392.05	$392.05
08/18/2005	PAYMENT	O'NEILL, LARRY & MARY CHECK BANK: 90-78 NUM: 3427	$-380.64	$0.00
07/15/2005	BILL	O'NEILL, LARRY & MARY	$380.64	$380.64
09/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37933	$-279.00	$0.00
08/18/2004	PAYMENT	JOERGER, ED CHECK BANK: 90-7097 NUM: 292	$-95.84	$279.00
07/08/2004	BILL	JOERGER, ED	$374.84	$374.84
02/26/2004	PAYMENT	JOERGER, ED CHECK BANK: 90-7097 NUM: 153	$-88.76	$0.00
12/24/2003	PAYMENT	JOERGER, ED CHECK BANK: 90-7097 NUM: 124	$-88.76	$88.76
10/01/2003	PAYMENT	JOERGER, ED CHECK BANK: 94-72 NUM: 1073	$-88.76	$177.52
08/13/2003	PAYMENT	JOERGER, ED CHECK BANK: 94-72 NUM: 1068	$-88.76	$266.28
07/18/2003	BILL	JOERGER, ED	$355.04	$355.04
01/17/2003	PAYMENT	JOERGER, ED CHECK BANK: 94-72 NUM: 984	$-87.00	$0.00
01/03/2003	PAYMENT	JOERGER, ED CHECK BANK: 94-72 NUM: 970	$-87.00	$87.00
09/30/2002	PAYMENT	JOERGER, ED CHECK BANK: 94-72 NUM: 924	$-87.00	$174.00
08/21/2002	PAYMENT	JOERGER, ED CHECK BANK: 94-72 NUM: 886	$-88.28	$261.00
07/12/2002	BILL	JOERGER, ED	$349.28	$349.28
05/01/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17234	$-88.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.41	$88.57
12/28/2001	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3417	$-85.16	$85.16
10/02/2001	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3342	$-85.16	$170.32
08/14/2001	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3330	$-85.39	$255.48
07/12/2001	BILL	SCHAEFFER, RONALD A & JOAN M T	$340.87	$340.87
03/01/2001	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3278	$-83.38	$0.00
12/28/2000	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3256	$-83.38	$83.38
09/28/2000	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3223	$-83.38	$166.76
08/26/2000	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3209	$-83.66	$250.14
07/17/2000	BILL	SCHAEFFER, RONALD A & JOAN M T	$333.80	$333.80
12/21/1999	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3135	$-176.40	$0.00
10/07/1999	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3106	$-88.20	$176.40
08/23/1999	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK BANK: 94-169 NUM: 3084	$-88.42	$264.60
07/17/1999	BILL	SCHAEFFER, RONALD A & JOAN M T	$353.02	$353.02
12/23/1998	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK	$-137.52	$0.00
10/15/1998	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK	$-68.76	$137.52
08/19/1998	PAYMENT	SCHAEFFER, RONALD A & JOAN M T CHECK	$-68.93	$206.28
07/13/1998	BILL	SCHAEFFER, RONALD A & JOAN M T	$275.21	$275.21
04/09/1998	PAYMENT	SCHAEFFERM RONALD & JOAN CHECK	$-400.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$400.34
03/25/1998	INTEREST	Monthly Interest	$0.56	$399.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.92	$398.78
03/04/1998	INTEREST	Monthly Interest	$0.56	$379.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.17	$379.30
01/02/1998	INTEREST	Monthly Interest	$0.56	$367.13
12/03/1997	INTEREST	Monthly Interest	$0.56	$366.57
11/06/1997	INTEREST	Monthly Interest	$0.56	$366.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.76	$365.45
10/02/1997	INTEREST	Monthly Interest	$0.56	$358.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$358.13
09/02/1997	INTEREST	Monthly Interest	$0.56	$355.42
08/01/1997	INTEREST	Monthly Interest	$0.56	$354.86
07/14/1997	BILL	DRUM, ROGER SCOTT & JANICE A	$270.30	$354.30
07/01/1997	INTEREST	Monthly Interest	$0.56	$84.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$83.44
06/03/1997	INTEREST	Monthly Interest	$5.60	$80.44
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$74.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.69	$69.84
01/15/1997	PAYMENT	DRUM, ROGER CHECK	$-136.99	$67.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$204.14
09/13/1996	PAYMENT	COUNTRYWIDE CHECK	$-67.32	$201.45
09/13/1996	AMENDMENT	postmarked 7/30/96	$-2.69	$268.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.69	$271.46
07/18/1996	BILL	DRUM, ROGER SCOTT	$268.77	$268.77