Tax Account 008-101-28

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Owners

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

Account Summary

Account ID	008-101-28
Account Type	Real Estate
Location	0 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-28

Account Type

Real Estate

Location

0 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$33.25
Total	$33.25
Paid	$33.25
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

$33.25

Total

$33.25

Paid

$33.25

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	$33.25	$0.00	$33.25	$33.25	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34.44	$6.26	$43.55	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$26.47	$0.00	$26.47	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$23.79	$0.00	$23.79	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$22.37	$0.00	$22.37	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$20.09	$0.00	$20.09	$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 - 141414296	$-76.80	$0.00
07/17/2023	BILL	COMSTOCK EXPLORATION & DEVELOPMENT LLC	$33.25	$76.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.24	$43.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.24	$43.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.37	$43.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$40.70
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.99	$34.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.71	$32.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$31.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.14	$29.58
07/15/2022	BILL	COMSTOCK EXPLORATION & DEVELOPMENT LLC	$28.44	$28.44
08/17/2021	PAYMENT	SPRACKLIN, PATRICIA M TR CHECK 3426	$-26.47	$0.00
07/14/2021	BILL	SPRACKLIN, PATRICIA M TR	$26.47	$26.47
08/13/2020	PAYMENT	SPRACKLIN, PATRICIA CHECK NUM: 3279	$-23.79	$0.00
07/09/2020	BILL	BONHAM, ROBERT C ET AL	$23.79	$23.79
08/08/2019	PAYMENT	PATRICIA SPRACKLIN CHECK NUM: 3133	$-22.37	$0.00
07/10/2019	BILL	BONHAM, ROBERT C ET AL	$22.37	$22.37
07/31/2018	PAYMENT	SPRACKLIN, PATRICIA M CHECK NUM: 2481**	$-21.37	$0.00
07/10/2018	BILL	BONHAM, ROBERT C ET AL	$21.37	$21.37
08/15/2017	PAYMENT	SPRACKLIN, PATRICIA CHECK NUM: 2292*	$-20.56	$0.00
07/10/2017	BILL	BONHAM, ROBERT C ET AL	$20.56	$20.56
08/09/2016	PAYMENT	PATRICIA SPRACKLIN CHECK NUM: 2129	$-20.09	$0.00
07/11/2016	BILL	BONHAM, ROBERT C ET AL	$20.09	$20.09
07/20/2015	PAYMENT	SPRACKLIN, PAT M CHECK NUM: 1940	$-19.99	$0.00
07/07/2015	BILL	BONHAM, ROBERT C ET AL	$19.99	$19.99
08/12/2014	PAYMENT	SPRACKLIN, PAT CHECK NUM: 1753*	$-19.84	$0.00
07/08/2014	BILL	BONHAM, ROBERT C ET AL	$19.84	$19.84
08/01/2013	PAYMENT	SPRACKLIN, PAT M CHECK NUM: 1582*	$-19.74	$0.00
07/08/2013	BILL	BONHAM, ROBERT C ET AL	$19.74	$19.74
08/14/2012	PAYMENT	CHECK NUM: 1442	$-37.00	$0.00
07/10/2012	BILL	BONHAM, ROBERT C ET AL	$37.00	$37.00
08/10/2011	PAYMENT	PAT SPRACKLIN CHECK NUM: 1317	$-35.98	$0.00
07/08/2011	BILL	BONHAM, ROBERT C ET AL	$35.98	$35.98
08/03/2010	PAYMENT	SPRACKLIN, PAT M. CHECK BANK: 94-77 NUM: 1187	$-35.06	$0.00
07/08/2010	BILL	BONHAM, ROBERT C ET AL	$35.06	$35.06
07/29/2009	PAYMENT	SPRACKLIN, PAT M. CHECK BANK: 94-77 NUM: 1017	$-32.57	$0.00
07/06/2009	BILL	BONHAM, ROBERT C ET AL	$32.57	$32.57
08/19/2008	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 890	$-30.17	$0.00
07/15/2008	BILL	BONHAM, ROBERT C ET AL	$30.17	$30.17
08/08/2007	PAYMENT	SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 782	$-30.12	$0.00
07/12/2007	BILL	BONHAM, ROBERT C ET AL	$30.12	$30.12
08/21/2006	PAYMENT	SPRAKLIN, PATRICIA M CHECK BANK: 94-72 NUM: 2202	$-29.85	$0.00
07/12/2006	BILL	BONHAM, ROBERT C ET AL	$29.85	$29.85
08/18/2005	PAYMENT	DLK FAMILY TRUST CHECK BANK: 94-77 NUM: 2066	$-29.71	$0.00
07/15/2005	BILL	BONHAM, ROBERT C ET AL	$29.71	$29.71
08/11/2004	PAYMENT	SPRACKLIN CHECK BANK: 94-77 NUM: 481	$-29.36	$0.00
07/08/2004	BILL	BONHAM, ROBERT C ET AL	$29.36	$29.36
08/18/2003	PAYMENT	SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 388	$-24.12	$0.00
07/18/2003	BILL	BONHAM, ROBERT C ET AL	$24.12	$24.12