| 08/05/2026 | PAYMENT | EMMA GREEN PNP 202447193 | $-261.35 | $0.00 |
| 07/15/2026 | BILL | MACKAY PRECIOUS METALS INC | $261.35 | $261.35 |
| 08/19/2025 | PAYMENT | REAL ESTATE INC COMSTOCK PNP WF - 181146105 | $-241.49 | $0.00 |
| 07/11/2025 | BILL | COMSTOCK MINNG REAL ESTATE INC | $241.49 | $241.49 |
| 08/16/2024 | PAYMENT | REAL ESTATE INC COMSTOCK PNP PNP - 161172324 | $-223.50 | $0.00 |
| 07/16/2024 | BILL | COMSTOCK MINNG REAL ESTATE INC | $223.50 | $223.50 |
| 08/21/2023 | PAYMENT | REAL ESTATE INC COMSTOCK PNP PNP - 141342255 | $-212.45 | $0.00 |
| 07/17/2023 | BILL | COMSTOCK MINNG REAL ESTATE INC | $207.10 | $212.45 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.35 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $5.32 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $0.29 | $5.29 |
| 06/02/2023 | PAYMENT | REAL ESTATE INC COMSTOCK PNP PNP - 136562318 | $-202.27 | $5.00 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $207.27 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $202.27 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.24 | $201.27 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.91 | $189.03 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.44 | $181.12 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.83 | $176.68 |
| 07/15/2022 | BILL | COMSTOCK MINNG REAL ESTATE INC | $174.85 | $174.85 |
| 04/26/2022 | PAYMENT | COMSTOCK MINNG REAL ESTATE INC CHECK 1337 | $-187.36 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $187.36 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.34 | $186.36 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.63 | $175.02 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.29 | $173.39 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.06 | $166.10 |
| 07/14/2021 | BILL | COMSTOCK MINNG REAL ESTATE INC | $162.04 | $162.04 |
| 08/21/2020 | PAYMENT | BENNETTS, HARRY R CHECK NUM: 1195 | $-149.33 | $0.00 |
| 07/09/2020 | BILL | BENNETTS, HARRY R | $149.33 | $149.33 |
| 08/04/2019 | PAYMENT | HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015 | $-140.01 | $0.00 |
| 07/10/2019 | BILL | BENNETTS, HARRY R | $140.01 | $140.01 |
| 11/27/2018 | PAYMENT | HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466 | $-4.75 | $0.00 |
| 10/16/2018 | PAYMENT | BENNETTS, HARRY & KEVIN CHECK NUM: 3008 | $-133.39 | $4.75 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.37 | $138.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.38 | $134.77 |
| 07/10/2018 | BILL | BENNETTS, HARRY R | $133.39 | $133.39 |
| 08/30/2017 | PAYMENT | BENNETTS, HARRY CHECK NUM: 4002 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | BENNETTS, HARRY R | $1.08 | $1.08 |
| 08/25/2011 | PAYMENT | BENNETTS, HARRY R CHECK NUM: 1059 | $-200.70 | $0.00 |
| 08/18/2011 | PAYMENT | BENNETTS, JOHN - CASHIER'S CK CHECK NUM: 732204025 | $-69.33 | $200.70 |
| 07/08/2011 | BILL | BENNETTS, HARRY R | $270.03 | $270.03 |
| 08/18/2010 | PAYMENT | BENNETTS, HARRY CHECK BANK: 98-7075 NUM: 1508 | $-251.70 | $0.00 |
| 07/08/2010 | BILL | BENNETTS, RAYMOND ET AL | $251.70 | $251.70 |
| 08/14/2009 | PAYMENT | BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5493 | $-233.51 | $0.00 |
| 07/06/2009 | BILL | BENNETTS, RAYMOND ET AL | $233.51 | $233.51 |
| 08/26/2008 | PAYMENT | BENNETTS, HARRY CHECK BANK: 19-2 NUM: 5377 | $-216.23 | $0.00 |
| 07/15/2008 | BILL | BENNETTS, RAYMOND ET AL | $216.23 | $216.23 |
| 08/23/2007 | PAYMENT | BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5333 | $-215.86 | $0.00 |
| 07/12/2007 | BILL | BENNETTS, RAYMOND ET AL | $215.86 | $215.86 |
| 08/22/2006 | PAYMENT | BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5259 | $-215.17 | $0.00 |
| 07/12/2006 | BILL | BENNETTS, RAYMOND ET AL | $215.17 | $215.17 |
| 08/17/2005 | PAYMENT | BENNETTS, HARRY R. CHECK BANK: 19-2 NUM: 5200 | $-214.19 | $0.00 |
| 07/15/2005 | BILL | BENNETTS, RAYMOND ET AL | $214.19 | $214.19 |
| 09/05/2001 | AMENDMENT | filed aff of labor/12-28-00 | $-199.80 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.98 | $199.80 |
| 07/12/2001 | BILL | BENNETTS, RAYMOND ET AL | $197.82 | $197.82 |
| 05/08/2000 | PAYMENT | BENNETTS, VIOLET CHECK BANK: 94-204 NUM: 4123 | $-109.53 | $0.00 |
| 05/08/2000 | AMENDMENT | remove publ fee | $-5.00 | $109.53 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $114.53 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.12 | $109.53 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.05 | $104.41 |
| 09/17/1999 | PAYMENT | BENNETT, BEATRICE E ET AL CHECK BANK: 94-204 NUM: 3978 | $-51.18 | $102.36 |
| 09/03/1999 | PAYMENT | BENNETT, BEATRICE E ET AL CHECK BANK: 91-119 NUM: 530 | $-53.37 | $153.54 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.05 | $206.91 |
| 07/17/1999 | BILL | BENNETT, BEATRICE E ET AL | $204.86 | $204.86 |
| 07/27/1998 | PAYMENT | BENNETT, BEATRICE E ET AL CHECK | $-172.63 | $0.00 |
| 07/13/1998 | BILL | BENNETT, BEATRICE E ET AL | $172.63 | $172.63 |
| 08/25/1997 | PAYMENT | BENNETT, V. CHECK | $-171.42 | $0.00 |
| 07/14/1997 | BILL | BENNETT, BEATRICE E ET AL | $171.42 | $171.42 |
| 08/23/1996 | PAYMENT | BENNETT, BEATRICE E ET AL | $-170.44 | $0.00 |
| 07/18/1996 | BILL | BENNETT, BEATRICE E ET AL | $170.44 | $170.44 |
