Tax Account 008-111-11

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Owners

COMSTOCK FOUNDATION
P O BOX 61
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	008-111-11
Account Type	Real Estate
Location	0 HWY 342 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-11

Account Type

Real Estate

Location

0 HWY 342
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$1.97	$0.00	$1.97	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2016/2017 SECURED TAXES	$147.47	$0.00	$147.47	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
07/17/2023	BILL	COMSTOCK FOUNDATION	$0.00	$0.00
08/17/2022	PAYMENT	COMSTOCK FOUNDATION CHECK 1111	$-1.97	$0.00
07/15/2022	BILL	COMSTOCK FOUNDATION	$1.97	$1.97
08/27/2021	PAYMENT	COMSTOCK FOUNDATION CHECK CK. 1061	$-1.96	$0.00
07/14/2021	BILL	COMSTOCK FOUNDATION	$1.96	$1.96
08/19/2020	PAYMENT	COMSTOCK FOUNDATION CHECK NUM: 1003	$-1.08	$0.00
07/09/2020	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
07/29/2019	PAYMENT	COMSTOCK FOUNDATION CHECK NUM: 1468	$-1.08	$0.00
07/10/2019	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
08/03/2018	PAYMENT	COMSTOCK FOUNDATION FOR HISTOR CHECK NUM: 1370	$-1.08	$0.00
07/10/2018	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
08/10/2017	PAYMENT	COMSTOCK FOUNDATION CHECK NUM: 1262	$-1.08	$0.00
07/10/2017	BILL	COMSTOCK FOUNDATION	$1.08	$1.08
07/26/2016	PAYMENT	COMSTOCK FOUNDATION CHECK NUM: 1167	$-147.47	$0.00
07/11/2016	BILL	COMSTOCK FOUNDATION	$147.47	$147.47
07/29/2015	PAYMENT	COMSTOCK FOUNDATION HISTORY & CHECK NUM: 1062	$-147.37	$0.00
07/07/2015	BILL	DONOVAN MILL LLC	$147.37	$147.37
04/08/2015	PAYMENT	COMSTOCK FOUNDATION FOR HISTOR CHECK NUM: 1046	$-120.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$119.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$113.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
07/31/2014	PAYMENT	DONOVAN MILL LLC CHECK NUM: 149.54	$-39.22	$108.00
07/08/2014	BILL	DONOVAN MILL LLC	$147.22	$147.22
08/22/2013	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1010	$-146.58	$0.00
07/08/2013	BILL	DONOVAN MILL LLC	$146.58	$146.58
03/14/2013	PAYMENT	DONOVAN MILL LLC CORK: D NUM: ELECTRONIC CK	$-34.00	$0.00
01/07/2013	PAYMENT	MILL DONOVAN CHECK BANK: PNP INTERNET NUM: 9512229	$-34.00	$34.00
10/11/2012	PAYMENT	DONOVAN MILL CHECK NUM: 1002	$-34.00	$68.00
08/29/2012	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1031	$-38.70	$102.00
07/10/2012	BILL	DONOVAN MILL LLC	$140.70	$140.70
05/16/2012	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1001	$-164.37	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$164.37
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.60	$157.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.19	$148.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.46	$142.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$138.62
07/08/2011	BILL	DONOVAN MILL LLC	$137.21	$137.21
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-144.59	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$129.07	$144.59
07/02/2010	INTEREST	Monthly Interest	$0.05	$15.52
07/02/2010	INTEREST	Monthly Interest	$0.05	$15.47
06/01/2010	INTEREST	Monthly Interest	$0.54	$15.42
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$14.88
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-129.62	$8.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.38	$138.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.45	$129.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.09	$124.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$121.08
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$119.77	$119.77
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-127.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.76	$127.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.03	$119.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$114.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$112.11
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$110.91	$110.91
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-10.53	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.34	$10.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$10.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.19
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 109	$-110.72	$4.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$114.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$111.91
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$110.72	$110.72
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-16.70	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-110.27	$16.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.72	$126.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.00	$119.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$114.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$111.44
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$110.27	$110.27
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-414.16	$0.00
05/01/2006	INTEREST	Monthly Interest	$1.65	$414.16
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$412.51
03/31/2006	INTEREST	Monthly Interest	$1.65	$407.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.68	$406.22
03/03/2006	INTEREST	Monthly Interest	$1.65	$398.54
02/01/2006	INTEREST	Monthly Interest	$1.65	$396.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.97	$395.24
12/05/2005	INTEREST	Monthly Interest	$1.65	$390.27
11/03/2005	INTEREST	Monthly Interest	$1.65	$388.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.79	$386.97
10/04/2005	INTEREST	Monthly Interest	$1.65	$384.18
09/01/2005	INTEREST	Monthly Interest	$1.65	$382.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$380.88
08/02/2005	INTEREST	Monthly Interest	$1.65	$379.73
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$109.77	$378.08
07/07/2005	INTEREST	Monthly Interest	$1.65	$268.31
07/07/2005	INTEREST	Monthly Interest	$1.65	$266.66
06/07/2005	INTEREST	Monthly Interest	$9.86	$265.01
05/02/2005	INTEREST	Monthly Interest	$0.74	$255.15
03/31/2005	INTEREST	Monthly Interest	$0.74	$254.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.66	$253.67
03/01/2005	INTEREST	Monthly Interest	$0.74	$246.01
02/01/2005	INTEREST	Monthly Interest	$0.74	$245.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.95	$244.53
01/04/2005	INTEREST	Monthly Interest	$0.74	$239.58
12/02/2004	INTEREST	Monthly Interest	$0.74	$238.84
11/01/2004	INTEREST	Monthly Interest	$0.74	$238.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.77	$237.36
10/04/2004	INTEREST	Monthly Interest	$0.74	$234.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$233.85
08/02/2004	INTEREST	Monthly Interest	$0.74	$232.71
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$109.42	$231.97
07/01/2004	INTEREST	Monthly Interest	$0.74	$122.55
07/01/2004	INTEREST	Monthly Interest	$0.74	$121.81
06/08/2004	INTEREST	Monthly Interest	$7.42	$121.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.23	$108.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.34	$102.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.45	$97.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.56	$92.63
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$89.07	$89.07
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-86.10	$0.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$86.10	$86.10
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-97.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.08	$97.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.23	$92.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.99
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$84.61	$84.61
08/24/2000	PAYMENT	DOUBLE KING MINES, INC CHECK BANK: 94-72 NUM: 2460	$-82.87	$0.00
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$82.87	$82.87
07/29/1999	PAYMENT	DOUBLE KING MINES, INC. CHECK BANK: 94-72 NUM: 2454	$-87.64	$0.00
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$87.64	$87.64
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-73.05	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$73.05	$73.05
12/22/1997	PAYMENT	DOUBLE KING MINES CHECK	$-79.06	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.63	$79.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.90	$75.43
07/14/1997	BILL	DONOVAN SILVER HILL L L C	$72.53	$72.53