Tax Account 008-081-32

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Owners

COMSTOCK REAL ESTATE INC
P O BOX 1118
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	008-081-32
Account Type	Real Estate
Location	0 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-32

Account Type

Real Estate

Location

0 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$376.20
Total	$376.20
Paid	$376.20
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

$376.20

Total

$376.20

Paid

$376.20

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	$94.20	$0.00	$94.20	$94.20	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$323.21	$47.66	$371.24	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$293.85	$0.00	$293.85	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$271.38	$0.00	$271.38	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$254.41	$2.72	$257.13	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$242.36	$0.00	$242.36	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$232.63	$0.00	$232.63	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$226.78	$0.00	$226.78	$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	$-381.57	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$376.20	$381.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$5.31
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-365.87	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$370.87
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$365.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.20	$364.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.29	$342.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$328.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.21	$320.42
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$317.21	$317.21
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-293.85	$0.00
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$293.85	$293.85
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-134.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-67.00	$134.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-70.38	$201.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$271.38	$271.38
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-63.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-63.00	$63.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-2.72	$126.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$128.72
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-63.00	$128.62
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-65.41	$191.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$257.03
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$65.41	$254.41
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-65.41	$189.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$254.41	$254.41
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-60.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-60.00	$60.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-60.00	$120.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-62.36	$180.00
07/10/2018	BILL	COMSTOCK MINING INC	$242.36	$242.36
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-57.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-57.00	$57.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-57.00	$114.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-61.63	$171.00
07/10/2017	BILL	COMSTOCK MINING INC	$232.63	$232.63
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-56.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-56.00	$56.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-56.00	$112.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-58.78	$168.00
07/11/2016	BILL	COMSTOCK MINING INC	$226.78	$226.78
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-226.68	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$226.68	$226.68
09/09/2014	PAYMENT	COMSTOCK MINING INC CHECK NUM: 9491	$-226.53	$0.00
09/04/2014	ADJUST	REMOVE/POST TO 08-081-34 NUM: 9476	$178.22	$226.53
08/22/2014	VOID	COMSTOCK MINING CHECK NUM: 9476	$-178.22	$48.31
07/08/2014	BILL	COMSTOCK MINING INC	$226.53	$226.53
12/04/2013	PAYMENT	BENNETTS, JOHN CORK: D NUM: PNP/IBP	$-167.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$167.20
08/26/2013	PAYMENT	JO RITA BENNETTS CHECK NUM: 6293	$-58.98	$165.00
07/08/2013	BILL	BENNETTS, JOHN ROBERT & JO RIT	$223.98	$223.98
03/12/2013	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 601	$-216.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.24	$216.24
10/05/2012	PAYMENT	JOHN BENNETTS CHECK NUM: 732224051	$-106.00	$212.00
08/10/2012	PAYMENT	BENNETTS, JOHN CASH	$-109.64	$318.00
07/10/2012	BILL	BENNETTS, JOHN ROBERT & JO RIT	$427.64	$427.64
03/16/2012	PAYMENT	BENNETTS, JO RITA & JOHN P CHECK NUM: 7143	$-104.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-4.16	$104.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.16	$108.16
01/11/2012	PAYMENT	BENNETTS, JOHN CHECK NUM: 732222660	$-104.00	$104.00
10/07/2011	PAYMENT	BENNETTS, JOHN (MONEY ORDER) CHECK NUM: 0732222111	$-104.00	$208.00
08/24/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732204047	$-105.28	$312.00
07/08/2011	BILL	BENNETTS, JOHN ROBERT & JO RIT	$417.28	$417.28
07/05/2011	PAYMENT	JOHN BENNETTS CHECK NUM: 732203899	$-380.38	$0.00
07/05/2011	INTEREST	Monthly Interest	$2.60	$380.38
06/06/2011	INTEREST	Monthly Interest	$26.00	$377.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$351.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.72	$345.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.40	$326.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
08/19/2010	PAYMENT	BENNETTS, JOHN & JO RITA CHECK BANK: 94-7074 NUM: 1165	$-105.28	$312.00
07/08/2010	BILL	BENNETTS, JOHN ROBERT & JO RIT	$417.28	$417.28
04/19/2010	PAYMENT	BENNETTS, JO RITA OR JOHN CHECK BANK: 94-7074 NUM: 6945	$-104.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.00	$104.00
01/11/2010	PAYMENT	BENNETTS, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-204.00	$100.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$304.00
08/28/2009	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-7074 NUM: 1154	$-103.99	$300.00
07/06/2009	BILL	BENNETTS, JOHN ROBERT & JO RIT	$403.99	$403.99
08/15/2008	PAYMENT	BENNETTS, JOHN, JO RITA & VIOL CHECK BANK: 94-204 NUM: 1020	$-374.08	$0.00
07/15/2008	BILL	BENNETTS, JOHN ROBERT & JO RIT	$374.08	$374.08
01/24/2008	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1292	$-186.00	$0.00
01/24/2008	AMENDMENT	POSTMARKED WITHIN GRACE PERIOD	$-3.72	$186.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$189.72
10/23/2007	PAYMENT	JOHN BENNETTS CORK: D BANK: CC NUM: VISA	$-96.72	$186.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.72
08/29/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1001	$-94.44	$279.00
07/12/2007	BILL	BENNETTS, JOHN ROBERT & JO RIT	$373.44	$373.44
02/26/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1131	$-292.02	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.30	$292.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$282.72
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-93.40	$279.00
07/12/2006	BILL	BENNETTS, JOHN ROBERT & JO RIT	$372.40	$372.40
02/17/2006	PAYMENT	BENNETTS, JOHN ROBERT & JO RIT CORK: D BANK: CREDIT CARD NUM: VISA	$-400.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.72	$400.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.34	$383.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$374.49
07/15/2005	BILL	BENNETTS, JOHN ROBERT & JO RIT	$370.70	$370.70
11/30/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1183	$-383.44	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.32	$383.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.77	$374.12
07/08/2004	BILL	BENNETTS, JOHN ROBERT & JO RIT	$370.35	$370.35
03/04/2004	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 593	$-205.67	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.55	$205.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$199.12
09/05/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 569	$-68.12	$196.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.62	$264.62
07/18/2003	BILL	BENNETTS, JOHN ROBERT & JO RIT	$262.00	$262.00
03/12/2003	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1150	$-63.00	$0.00
01/09/2003	PAYMENT	BENNETTS, JOHN P. CASH	$-63.00	$63.00
10/18/2002	PAYMENT	BENNETTS, JOHN OR JO RITA CHECK BANK: 94-204 NUM: 1003	$-63.00	$126.00
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-64.27	$189.00
07/12/2002	BILL	BENNETTS, JOHN ROBERT & JO RIT	$253.27	$253.27
04/08/2002	PAYMENT	BENNETTS, JOHN OR RITA JO CHECK BANK: 94-7074 NUM: 1182	$-64.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.49	$64.65
01/06/2002	PAYMENT	BENNETTS, JOHN ROBERT & JO RIT CASH	$-62.16	$62.16
10/12/2001	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1036	$-62.16	$124.32
09/05/2001	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-204 NUM: 1031	$-64.85	$186.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$251.33
07/12/2001	BILL	BENNETTS, JOHN ROBERT & JO RIT	$248.84	$248.84
12/12/2000	PAYMENT	BENNETTS, JOHN ROBERT & JO RIT CHECK BANK: 94-7074 NUM: 4291	$-2.43	$0.00
11/15/2000	PAYMENT	BENNETTS, JOHN ROBERT & JO RIT CHECK BANK: 94-7074 NUM: 4276	$-182.61	$2.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.43	$185.04
09/06/2000	PAYMENT	BENNETTS, VIOLET & HARRY CHECK BANK: 94-7074 NUM: 4349	$-61.07	$182.61
07/17/2000	BILL	BENNETTS, JOHN ROBERT & JO RIT	$243.68	$243.68
04/10/2000	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 546	$-66.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.57	$66.93
02/08/2000	PAYMENT	HARRY BENNETTS, TRUST CHECK BANK: 94-160 NUM: 1092	$-137.73	$64.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.44	$202.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.57	$195.65
08/30/1999	PAYMENT	VIOLET BENNETTS CHECK BANK: 94-7074 NUM: 3104	$-64.62	$193.08
07/17/1999	BILL	BENNETTS, JOHN ROBERT & JO RIT	$257.70	$257.70
04/02/1999	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 510	$-59.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.27	$59.07
01/19/1999	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 493	$-56.80	$56.80
10/07/1998	PAYMENT	BENNETTS, JOHN CHECK BANK: 91-119 NUM: 463	$-56.80	$113.60
08/28/1998	PAYMENT	BENNETTS CHECK BANK: 91-119 NUM: 439	$-56.95	$170.40
07/13/1998	BILL	BENNETTS, JOHN ROBERT & JO RIT	$227.35	$227.35
03/12/1998	PAYMENT	BENNETTS, JOHN CHECK	$-56.40	$0.00
01/13/1998	PAYMENT	BENNETTS, JOHN CHECK	$-56.40	$56.40
08/25/1997	PAYMENT	BENNETTS, V. CHECK	$-112.95	$112.80
07/14/1997	BILL	BENNETTS, JOHN ROBERT & JO RIT	$225.75	$225.75
03/31/1997	PAYMENT	BENNETTS, JOHN	$-58.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.24	$58.32
01/08/1997	PAYMENT	BENNETTS, JOHN	$-56.08	$56.08
10/16/1996	PAYMENT	BENNETTS, JOHN	$-56.08	$112.16
08/02/1996	PAYMENT	BENNETTS, JOHN ROBERT & JO RIT	$-56.23	$168.24
07/18/1996	BILL	BENNETTS, JOHN ROBERT & JO RIT	$224.47	$224.47