Tax Account 008-101-27

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Owners

COMSTOCK EXPLORATION & DEVELOPMENT LLC
P O BOX 1118
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	008-101-27
Account Type	Real Estate
Location	1505 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-27

Account Type

Real Estate

Location

1505 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.13
Total	$191.13
Paid	$191.13
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

$191.13

Total

$191.13

Paid

$191.13

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	$50.13	$0.00	$50.13	$50.13	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.11	$0.00	$177.11	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$155.57	$22.54	$193.07	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$138.62	$0.00	$138.62	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$127.63	$0.00	$127.63	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$119.67	$0.00	$119.67	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$114.02	$0.00	$114.02	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$109.48	$0.00	$109.48	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$106.75	$0.00	$106.75	$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
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937	$-191.13	$0.00
08/19/2024	ADJUST	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937 VOIDED PAYMENT: 1003178. REASON: NEED TO O/S $1.00	$191.13	$191.13
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937	$-191.13	$0.00
07/16/2024	BILL	COMSTOCK EXPLORATION & DEVELOPMENT LLC	$191.13	$191.13
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-370.18	$0.00
07/17/2023	BILL	COMSTOCK EXPLORATION & DEVELOPMENT LLC	$177.11	$370.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$193.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$191.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.46	$190.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$178.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$173.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.47	$172.11
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.75	$161.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.78	$154.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.54	$151.11
07/15/2022	BILL	COMSTOCK EXPLORATION & DEVELOPMENT LLC	$149.57	$149.57
08/17/2021	PAYMENT	SPRACKLIN, PATRICIA M TR CHECK 3426	$-138.62	$0.00
07/14/2021	BILL	SPRACKLIN, PATRICIA M TR	$138.62	$138.62
08/13/2020	PAYMENT	SPRACKLIN, PATRICIA CHECK NUM: 3279	$-127.63	$0.00
07/09/2020	BILL	BONHAM, ROBERT C ET AL	$127.63	$127.63
08/08/2019	PAYMENT	PATRICIA SPRACKLIN CHECK NUM: 3133	$-119.67	$0.00
07/10/2019	BILL	BONHAM, ROBERT C ET AL	$119.67	$119.67
07/31/2018	PAYMENT	SPRACKLIN, PATRICIA M CHECK NUM: 2481**	$-114.02	$0.00
07/10/2018	BILL	BONHAM, ROBERT C ET AL	$114.02	$114.02
08/15/2017	PAYMENT	SPRACKLIN, PATRICIA CHECK NUM: 2292*	$-109.48	$0.00
07/10/2017	BILL	BONHAM, ROBERT C ET AL	$109.48	$109.48
08/09/2016	PAYMENT	PATRICIA SPRACKLIN CHECK NUM: 2129	$-106.75	$0.00
07/11/2016	BILL	BONHAM, ROBERT C ET AL	$106.75	$106.75
07/20/2015	PAYMENT	SPRACKLIN, PAT M CHECK NUM: 1940	$-106.65	$0.00
07/07/2015	BILL	BONHAM, ROBERT C ET AL	$106.65	$106.65
08/12/2014	PAYMENT	SPRACKLIN, PAT CHECK NUM: 1753*	$-106.50	$0.00
07/08/2014	BILL	BONHAM, ROBERT C ET AL	$106.50	$106.50
08/01/2013	PAYMENT	SPRACKLIN, PAT M CHECK NUM: 1582*	$-106.40	$0.00
07/08/2013	BILL	BONHAM, ROBERT C ET AL	$106.40	$106.40
08/14/2012	PAYMENT	CHECK NUM: 1442	$-202.57	$0.00
07/10/2012	BILL	BONHAM, ROBERT C ET AL	$202.57	$202.57
08/10/2011	PAYMENT	PAT SPRACKLIN CHECK NUM: 1317	$-197.60	$0.00
07/08/2011	BILL	BONHAM, ROBERT C ET AL	$197.60	$197.60
08/03/2010	PAYMENT	SPRACKLIN, PAT M. CHECK BANK: 94-77 NUM: 1187	$-197.60	$0.00
07/08/2010	BILL	BONHAM, ROBERT C ET AL	$197.60	$197.60
07/29/2009	PAYMENT	SPRACKLIN, PAT M. CHECK BANK: 94-77 NUM: 1017	$-192.74	$0.00
07/06/2009	BILL	BONHAM, ROBERT C ET AL	$192.74	$192.74
08/19/2008	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 890	$-180.19	$0.00
07/15/2008	BILL	BONHAM, ROBERT C ET AL	$180.19	$180.19
08/08/2007	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 782	$-179.89	$0.00
07/12/2007	BILL	BONHAM, ROBERT C ET AL	$179.89	$179.89
08/21/2006	PAYMENT	SPRAKLIN, PATRICIA M CHECK BANK: 94-72 NUM: 2202	$-179.28	$0.00
07/12/2006	BILL	BONHAM, ROBERT C ET AL	$179.28	$179.28
08/18/2005	PAYMENT	DLK FAMILY TRUST CHECK BANK: 94-77 NUM: 2066	$-178.46	$0.00
07/15/2005	BILL	BONHAM, ROBERT C ET AL	$178.46	$178.46
08/11/2004	PAYMENT	SPRACKLIN CHECK BANK: 94-77 NUM: 481	$-178.11	$0.00
07/08/2004	BILL	BONHAM, ROBERT C ET AL	$178.11	$178.11
08/05/2003	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 387	$-134.84	$0.00
07/18/2003	BILL	BONHAM, ROBERT C ET AL	$134.84	$134.84
07/30/2002	PAYMENT	SPRACKLIN, PATRICIA M TRUST CHECK BANK: 94-77 NUM: 1586	$-268.11	$0.00
07/12/2002	BILL	BONHAM, ROBERT C ET AL	$268.11	$268.11
07/31/2001	PAYMENT	DLK FAMILY TRUST CHECK BANK: 94-77 NUM: 1444	$-263.39	$0.00
07/12/2001	BILL	BONHAM, ROBERT C ET AL	$263.39	$263.39
08/18/2000	PAYMENT	SPRACKLIN, PATRICIA M. CHECK BANK: 94-106 NUM: 1300	$-257.94	$0.00
07/17/2000	BILL	BONHAM, ROBERT C ET AL	$257.94	$257.94
08/17/1999	PAYMENT	SPRACKLIN, P. CHECK BANK: 94-106 NUM: 1142	$-272.79	$0.00
07/17/1999	BILL	BONHAM, ROLLAND R ET AL	$272.79	$272.79
01/12/1999	PAYMENT	SPRACKLIN, PATRICIA CHECK	$-122.32	$0.00
10/19/1998	PAYMENT	SPRACKLIN, PATRICIA CHECK	$-61.16	$122.32
08/07/1998	PAYMENT	SPRACKLIN, PAT CHECK	$-61.39	$183.48
07/13/1998	BILL	BONHAM, ROLLAND R ET AL	$244.87	$244.87
08/22/1997	PAYMENT	SPRACKLIN, PATRICIA CHECK	$-243.13	$0.00
07/14/1997	BILL	BONHAM, ROLLAND R ET AL	$243.13	$243.13
10/15/1996	PAYMENT	BONHAM, ROLLAND R ET AL	$-181.14	$0.00
08/21/1996	PAYMENT	SPRACKLIN, PATRICIA	$-60.61	$181.14
07/18/1996	BILL	BONHAM, ROLLAND R ET AL	$241.75	$241.75