Tax Account 008-071-08

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Owners

COMSTOCK MINNG REAL ESTATE INC
P O BOX 1118
VIRGINIA CITY, NV 89440

Account Summary

Account ID	008-071-08
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-071-08

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.50
Total	$223.50
Paid	$223.50
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

$223.50

Total

$223.50

Paid

$223.50

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	$58.50	$0.00	$58.50	$58.50	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.10	$0.00	$207.10	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$180.85	$26.42	$207.62	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$163.04	$24.32	$187.36	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$140.01	$0.00	$140.01	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$133.39	$4.75	$138.14	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		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
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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