Tax Account 008-081-34

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Owners

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

Account Summary

Account ID	008-081-34
Account Type	Real Estate
Location	0 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-34

Account Type

Real Estate

Location

0 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.08
Total	$321.08
Paid	$321.08
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

$321.08

Total

$321.08

Paid

$321.08

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	$81.08	$0.00	$81.08	$81.08	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.45	$0.00	$297.45	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$256.93	$37.86	$295.15	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$232.48	$0.00	$232.48	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$214.55	$0.00	$214.55	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$201.14	$2.13	$203.27	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$191.61	$0.00	$191.61	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$183.93	$0.00	$183.93	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$179.32	$0.00	$179.32	$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
08/16/2024	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 161172324	$-321.08	$0.00
07/16/2024	BILL	COMSTOCK REAL ESTATE INC	$321.08	$321.08
08/21/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 141342255	$-302.81	$0.00
07/17/2023	BILL	COMSTOCK REAL ESTATE INC	$297.45	$302.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.30	$5.30
06/02/2023	PAYMENT	REAL ESTATE INC COMSTOCK PNP PNP - 136562318	$-289.79	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$294.79
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$289.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.57	$288.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.34	$271.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.35	$259.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$253.53
07/15/2022	BILL	COMSTOCK REAL ESTATE INC	$250.93	$250.93
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-57.92	$0.00
12/06/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1310	$-58.08	$57.92
10/14/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1302	$-58.24	$116.00
09/09/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1291	$-58.24	$174.24
07/14/2021	BILL	COMSTOCK REAL ESTATE INC	$232.48	$232.48
01/07/2021	PAYMENT	COMSTOCK REAL ESTATE INC CHECK 1255	$-106.00	$0.00
09/30/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1231	$-53.00	$106.00
08/11/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 1221	$-55.55	$159.00
07/09/2020	BILL	COMSTOCK REAL ESTATE INC	$214.55	$214.55
03/04/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001089	$-50.00	$0.00
01/07/2020	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001081	$-50.00	$50.00
12/13/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009004	$-2.13	$100.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$102.13
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001067	$-50.00	$102.05
10/01/2019	PAYMENT	COMSTOCK REAL ESTATE INC CHECK NUM: 001065	$-51.14	$152.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$203.19
08/29/2019	ADJUST	RTND CK. REFER/MAKER NUM: 001055	$51.14	$201.14
08/27/2019	VOID	COMSTOCK REAL ESTATE INC CHECK NUM: 001055	$-51.14	$150.00
07/10/2019	BILL	COMSTOCK REAL ESTATE INC	$201.14	$201.14
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-47.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-47.00	$47.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-47.00	$94.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-50.61	$141.00
07/10/2018	BILL	COMSTOCK MINING INC	$191.61	$191.61
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-45.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-45.00	$45.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-45.00	$90.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-48.93	$135.00
07/10/2017	BILL	COMSTOCK MINING INC	$183.93	$183.93
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-44.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-44.00	$44.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-44.00	$88.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-47.32	$132.00
07/11/2016	BILL	COMSTOCK MINING INC	$179.32	$179.32
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-178.22	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$178.22	$178.22
09/04/2014	PAYMENT	COMSTOCK MINING INC CHECK NUM: 9476	$-178.22	$0.00
09/04/2014	AMENDMENT	DEL PEN/POSTMARK	$-1.85	$178.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$180.07
07/08/2014	BILL	BENNETTS, JOHN ROBERT & JO RIT	$178.22	$178.22
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$0.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.59
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$1.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$1.20
07/06/2009	BILL	LYON COUNTY	$0.59	$1.18
07/06/2009	BILL	LYON COUNTY	$0.59	$0.59
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.00
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.56
07/15/2008	BILL	LYON COUNTY	$0.56	$1.12
07/15/2008	BILL	LYON COUNTY	$0.56	$0.56
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.00
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.56
07/12/2007	BILL	LYON COUNTY	$0.56	$1.12
07/12/2007	BILL	LYON COUNTY	$0.56	$0.56
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-0.35	$0.00
08/11/2006	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 118594	$-0.35	$0.35
07/12/2006	BILL	LYON COUNTY	$0.35	$0.70
07/12/2006	BILL	LYON COUNTY	$0.35	$0.35
08/15/2005	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 105507	$-0.35	$0.00
08/15/2005	PAYMENT	LYON CO CHECK BANK: 11-24 NUM: 105507	$-0.35	$0.35
07/15/2005	BILL	LYON COUNTY	$0.35	$0.70
07/15/2005	BILL	LYON COUNTY	$0.35	$0.35
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-54.98	$0.00
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-74.23	$54.98
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-49.50	$129.21
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-50.94	$178.71
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-94.81	$229.65
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-49.06	$324.46
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-65.82	$373.52
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-45.52	$439.34
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-46.84	$484.86
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-84.77	$531.70
10/02/1997	INTEREST	Monthly Interest	$0.95	$616.47
10/02/1997	INTEREST	Monthly Interest	$0.85	$615.52
09/02/1997	INTEREST	Monthly Interest	$0.95	$614.67
09/02/1997	INTEREST	Monthly Interest	$0.85	$613.72
08/01/1997	INTEREST	Monthly Interest	$0.95	$612.87
08/01/1997	INTEREST	Monthly Interest	$0.85	$611.92
07/01/1997	INTEREST	Monthly Interest	$0.95	$611.07
07/01/1997	INTEREST	Monthly Interest	$0.85	$610.12
06/03/1997	INTEREST	Monthly Interest	$0.95	$609.27
06/03/1997	INTEREST	Monthly Interest	$0.85	$608.32
05/02/1997	INTEREST	Monthly Interest	$0.95	$607.47
05/02/1997	INTEREST	Monthly Interest	$0.85	$606.52
03/26/1997	INTEREST	Monthly Interest	$0.95	$605.67
03/26/1997	INTEREST	Monthly Interest	$0.85	$604.72
03/04/1997	INTEREST	Monthly Interest	$0.95	$603.87
03/04/1997	INTEREST	Monthly Interest	$0.85	$602.92
02/03/1997	INTEREST	Monthly Interest	$0.95	$602.07
02/03/1997	INTEREST	Monthly Interest	$0.85	$601.12
01/07/1997	INTEREST	Monthly Interest	$0.95	$600.27
01/07/1997	INTEREST	Monthly Interest	$0.85	$599.32
12/03/1996	INTEREST	Monthly Interest	$0.95	$598.47
12/03/1996	INTEREST	Monthly Interest	$0.85	$597.52
11/15/1996	INTEREST	Monthly Interest	$0.95	$596.67
11/15/1996	INTEREST	Monthly Interest	$0.85	$595.72
10/02/1996	INTEREST	Monthly Interest	$0.95	$594.87
10/02/1996	INTEREST	Monthly Interest	$0.85	$593.92
09/11/1996	INTEREST	Monthly Interest	$0.95	$593.07
09/11/1996	INTEREST	Monthly Interest	$0.85	$592.12
08/02/1996	INTEREST	Monthly Interest	$0.95	$591.27
08/02/1996	INTEREST	Monthly Interest	$0.85	$590.32
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$30.19	$589.47
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$43.18	$559.28
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$31.49	$516.10
07/15/1996	PENALTY	Penalty & Intrest on 80-81 Tax	$31.79	$484.61
07/15/1996	PENALTY	Penalty & Intrest on 79-80 Tax	$58.65	$452.82
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$27.05	$394.17
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$38.32	$367.12
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$29.45	$328.80
07/15/1996	PENALTY	Penalty & Intrest on 80-81 Tax	$29.71	$299.35
07/15/1996	PENALTY	Penalty & Intrest on 79-80 Tax	$52.59	$269.64
07/01/1984	BILL	LYON COUNTY	$22.09	$217.05
07/01/1984	BILL	LYON COUNTY	$19.61	$194.96
07/01/1983	BILL	LYON COUNTY	$27.60	$175.35
07/01/1983	BILL	LYON COUNTY	$24.50	$147.75
07/01/1982	BILL	LYON COUNTY	$16.06	$123.25
07/01/1982	BILL	LYON COUNTY	$14.27	$107.19
07/01/1980	BILL	LYON COUNTY	$17.05	$92.92
07/01/1980	BILL	LYON COUNTY	$15.18	$75.87
07/01/1979	BILL	LYON COUNTY	$32.11	$60.69
07/01/1979	BILL	LYON COUNTY	$28.58	$28.58