Tax Account 008-061-08

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Owners

COMSTOCK EXPLOR & DEVLP LLC
P O BOX 710
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	008-061-08
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-061-08

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.38
Total	$172.38
Paid	$172.38
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

$172.38

Total

$172.38

Paid

$172.38

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	Paid	$43.38	$0.00	$43.38	$43.38	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.74	$0.00	$159.74	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$140.97	$20.46	$174.92	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$115.14	$0.00	$115.14	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$107.99	$2.04	$110.03	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$102.90	$0.00	$102.90	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$98.79	$0.00	$98.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$96.33	$0.00	$96.33	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937	$-172.38	$0.00
08/19/2024	ADJUST	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937 VOIDED PAYMENT: 1003182. REASON: NEED TO O/S $1.00	$172.38	$172.38
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937	$-172.38	$0.00
07/16/2024	BILL	COMSTOCK EXPLOR & DEVLP LLC	$172.38	$172.38
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-334.66	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$159.74	$334.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.12	$174.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.12	$173.80
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.25	$172.68
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$161.43
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$156.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.45	$155.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.12	$145.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.45	$139.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$136.41
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$134.97	$134.97
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-31.24	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-31.24	$31.24
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-31.24	$62.48
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-31.40	$93.72
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$125.12	$125.12
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-56.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-28.00	$56.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-31.14	$84.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$115.14	$115.14
03/30/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009338	$-28.04	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$28.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.04	$27.04
01/07/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009148	$-26.00	$26.00
10/01/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 15179	$-26.00	$52.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-29.99	$78.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$107.99	$107.99
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-25.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-25.00	$25.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-25.00	$50.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-27.90	$75.00
07/10/2018	BILL	COMSTOCK MINING INC	$102.90	$102.90
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-98.79	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$98.79	$98.79
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-96.33	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$96.33	$96.33
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-96.23	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$96.23	$96.23
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-96.08	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$96.08	$96.08
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-95.63	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$95.63	$95.63
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-91.81	$0.00
07/10/2012	BILL	GOLDSPRING INC	$91.81	$91.81
08/24/2011	PAYMENT	THE PLUM MINING COMPANY CHECK NUM: 3307	$-89.48	$0.00
07/08/2011	BILL	GOLDSPRING INC	$89.48	$89.48
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-102.09	$0.00
07/08/2010	BILL	DONOVAN SILVER HILLS LLC	$89.48	$102.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$12.61
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-100.37	$6.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.11	$106.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.24	$100.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$95.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$90.77
07/06/2009	BILL	DONOVAN SILVER HILLS LLC	$87.28	$87.28
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-111.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.38	$111.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.46	$104.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$99.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$94.72
07/15/2008	BILL	DONOVAN SILVER HILLS LLC	$91.08	$91.08
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-14.94	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.29	$14.94
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.25	$8.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$8.40
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 113	$-90.92	$8.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.55	$99.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$94.56
07/12/2007	BILL	DONOVAN SILVER HILLS LLC	$90.92	$90.92
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-19.84	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-90.16	$19.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.31	$110.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$103.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$98.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$93.77
07/12/2006	BILL	DONOVAN SILVER HILLS LLC	$90.16	$90.16