Tax Account 008-091-07

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Owners

COMSTOCK EXPLOR & DEVLP LLC
P O BOX 1118
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	008-091-07
Account Type	Real Estate
Location	1425 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-091-07

Account Type

Real Estate

Location

1425 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$126.26
Total	$126.26
Paid	$126.26
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

$126.26

Total

$126.26

Paid

$126.26

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	$33.26	$0.00	$33.26	$33.26	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$112.75	$16.20	$129.28	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$98.99	$0.00	$98.99	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$90.94	$0.00	$90.94	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$85.30	$0.00	$85.30	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$81.29	$0.00	$81.29	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$78.05	$0.00	$78.05	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$76.12	$0.00	$76.12	$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
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141415047	$-131.59	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$126.26	$131.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.30
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.27	$5.27
06/05/2023	PAYMENT	COMSTOCK COMSTOCK PNP PNP - 136729082	$-123.95	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$128.95
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.47	$122.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$115.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.74	$110.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.15	$107.90
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$106.75	$106.75
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-98.99	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$98.99	$98.99
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-90.94	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$90.94	$90.94
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-85.30	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$85.30	$85.30
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-81.29	$0.00
07/10/2018	BILL	COMSTOCK MINING LLC	$81.29	$81.29
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-78.05	$0.00
07/10/2017	BILL	COMSTOCK MINING LLC	$78.05	$78.05
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-76.12	$0.00
07/11/2016	BILL	COMSTOCK MINING LLC	$76.12	$76.12
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-76.02	$0.00
07/07/2015	BILL	COMSTOCK MINING LLC	$76.02	$76.02
10/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10612922	$-89.42	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$89.42
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-10.34	$85.98
07/08/2014	BILL	COMSTOCK MINING INC	$10.34	$96.32
07/08/2014	BILL	CUTTS, THOMAS	$85.98	$85.98
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-10.24	$0.00
08/19/2013	PAYMENT	CUTTS, THOMAS CHECK NUM: R204990861999	$-75.00	$10.24
08/19/2013	PAYMENT	CUTTS, THOMAS CHECK NUM: 50976080796	$-10.88	$85.24
07/08/2013	BILL	COMSTOCK MINING INC	$10.24	$96.12
07/08/2013	BILL	CUTTS, THOMAS	$85.88	$85.88
03/21/2013	PAYMENT	CUTTS, THOMAS CHECK NUM: 50857244234	$-34.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.32	$34.32
01/09/2013	PAYMENT	CUTTS, THOMAS CHECK NUM: 50857242704	$-33.00	$33.00
10/05/2012	PAYMENT	CUTTS, THOMAS CHECK NUM: 50857241635	$-33.00	$66.00
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-15.59	$99.00
08/14/2012	PAYMENT	CUTTS, THOMAS CHECK NUM: 50857241308	$-34.45	$114.59
07/10/2012	BILL	COMSTOCK MINING INC	$15.59	$149.04
07/10/2012	BILL	CUTTS, THOMAS	$133.45	$133.45
04/18/2012	PAYMENT	THE PLUM MINING CO, LLC CHECK NUM: 3694	$-244.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.40	$244.40
01/09/2012	PAYMENT	FIEGEHEN, ALLAN OR CHRISTINE CHECK NUM: 6861	$-235.00	$235.00
10/11/2011	PAYMENT	GOLD LOCK CORPORATION CHECK NUM: 1004	$-235.00	$470.00
08/11/2011	PAYMENT	THE GOLDEN GOOSE MINE CHECK NUM: 1009	$-237.65	$705.00
07/08/2011	BILL	THE GOLDEN GOOSE MINE	$942.65	$942.65
03/14/2011	PAYMENT	FIEGEHEN, AL TRUST ACCT CHECK NUM: 1346	$-245.82	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.38	$245.82
01/13/2011	PAYMENT	FIEGEHEN, ALLAN CHECK NUM: 10004	$-472.00	$245.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.44	$717.44
08/25/2010	PAYMENT	ALLEN FIEGEHEN CHECK BANK: 16-1606 NUM: 1324	$-237.16	$708.00
07/08/2010	BILL	GOLD LOCK CORPORATION	$945.16	$945.16
03/30/2010	PAYMENT	FIEGEHEN, ALLAN CHECK BANK: 16-1606 NUM: 1277	$-763.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.40	$763.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.00	$722.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.20	$699.20
08/27/2009	PAYMENT	FIEGEHEN, ALLAN CHECK BANK: 16-1606 NUM: 1191	$-233.01	$690.00
07/06/2009	BILL	GOLD LOCK CORPORATION	$923.01	$923.01
08/27/2008	PAYMENT	ALLAN G FIEFEHEN CHECK BANK: 16-1606 NUM: 1118	$-1,176.32	$0.00
07/15/2008	BILL	GOLD LOCK CORPORATION	$1,176.32	$1,176.32
08/30/2007	PAYMENT	ALLAN FIEGEHEN CHECK BANK: 94-182 NUM: 1068	$-1,171.95	$0.00
07/12/2007	BILL	GOLD LOCK CORPORATION	$1,171.95	$1,171.95
08/30/2006	PAYMENT	FIEGEHEN, ALLAN G CHECK BANK: 3-5 NUM: 845	$-1,168.17	$0.00
07/12/2006	BILL	GOLD LOCK CORPORATION	$1,168.17	$1,168.17
08/24/2005	PAYMENT	FIEGEHEN, ALLAN G. CHECK BANK: 3-5 NUM: 768	$-1,156.58	$0.00
07/15/2005	BILL	GOLD LOCK CORPORATION	$1,156.58	$1,156.58
01/07/2005	PAYMENT	GLEN EAGLES CHECK BANK: 94-182 NUM: 10057	$-1,196.63	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.00	$1,196.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.68	$1,167.63
07/08/2004	BILL	GOLD LOCK CORPORATION	$1,155.95	$1,155.95
08/22/2003	PAYMENT	GLEN EAGLES CHECK BANK: 94-182 NUM: 8497	$-1,095.86	$0.00
07/18/2003	BILL	GOLD LOCK CORPORATION	$1,095.86	$1,095.86
02/27/2003	PAYMENT	GLEN EAGLES CHECK BANK: 94-182 NUM: 7939	$-1,144.67	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.74	$1,144.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.58	$1,096.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.71	$1,070.35
07/12/2002	BILL	GOLD LOCK CORPORATION	$1,059.64	$1,059.64
08/22/2001	PAYMENT	FIEGEHEN, ALLAN G CHECK BANK: 3-5 NUM: 451	$-1,040.95	$0.00
07/12/2001	BILL	GOLD LOCK CORPORATION	$1,040.95	$1,040.95
09/04/2000	PAYMENT	GOLD LOCK CORPORATION CHECK BANK: 90-78 NUM: 1059	$-1,019.39	$0.00
07/17/2000	BILL	GOLD LOCK CORPORATION	$1,019.39	$1,019.39
03/14/2000	PAYMENT	GOLDEN GLEN CORP CHECK BANK: 90-78 NUM: 1046	$-269.46	$0.00
12/30/1999	PAYMENT	GOLDEN GLEN CORP CHECK BANK: 90-78 NUM: 1044	$-269.46	$269.46
10/14/1999	PAYMENT	GOLD LOCK CORPORATION CHECK BANK: 90-78 NUM: 1051	$-269.46	$538.92
08/26/1999	PAYMENT	GOLD LOCK CORPORATION CHECK BANK: 90-3818 NUM: 1005	$-269.64	$808.38
07/17/1999	BILL	GOLD LOCK CORPORATION	$1,078.02	$1,078.02
07/29/1998	PAYMENT	GOLD LOCK CORPORATION CHECK	$-1,094.87	$0.00
07/13/1998	BILL	GOLD LOCK CORPORATION	$1,094.87	$1,094.87
07/23/1997	PAYMENT	GOLD LOCK CORPORATION CHECK	$-1,086.84	$0.00
07/14/1997	BILL	GOLD LOCK CORPORATION	$1,086.84	$1,086.84
07/29/1996	PAYMENT	GOLD LOCK CORPORATION	$-1,080.68	$0.00
07/18/1996	BILL	GOLD LOCK CORPORATION	$1,080.68	$1,080.68