Tax Account 008-111-12

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Owners

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

Account Summary

Account ID	008-111-12
Account Type	Real Estate
Location	0 MAIN ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-12

Account Type

Real Estate

Location

0 MAIN ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.3978	9.1
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	$240.56	$0.00	$240.56	$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
07/16/2024	BILL	COMSTOCK FOUNDATION	$0.00	$0.00
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	$-240.56	$0.00
07/11/2016	BILL	COMSTOCK FOUNDATION	$240.56	$240.56
07/29/2015	PAYMENT	COMSTOCK FOUNDATION HISTORY & CHECK NUM: 1062	$-240.46	$0.00
07/07/2015	BILL	DONOVAN MILL LLC	$240.46	$240.46
04/08/2015	PAYMENT	COMSTOCK FOUNDATION FOR HISTOR CHECK NUM: 1046	$-196.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$196.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.62	$195.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.90	$185.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
07/31/2014	PAYMENT	DONOVAN MILL LLC CHECK NUM: 149.54	$-63.31	$177.00
07/08/2014	BILL	DONOVAN MILL LLC	$240.31	$240.31
08/22/2013	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1010	$-239.32	$0.00
07/08/2013	BILL	DONOVAN MILL LLC	$239.32	$239.32
03/14/2013	PAYMENT	DONOVAN MILL LLC CORK: D NUM: ELECTRONIC CK	$-57.00	$0.00
01/07/2013	PAYMENT	MILL DONOVAN CHECK BANK: PNP INTERNET NUM: 9512229	$-57.00	$57.00
10/11/2012	PAYMENT	DONOVAN MILL CHECK NUM: 1002	$-57.00	$114.00
08/29/2012	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1031	$-58.71	$171.00
07/10/2012	BILL	DONOVAN MILL LLC	$229.71	$229.71
05/16/2012	PAYMENT	DONOVAN MILL LLC CHECK NUM: 1001	$-264.49	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$264.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.69	$257.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.15	$242.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.70	$232.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$226.45
07/08/2011	BILL	DONOVAN MILL LLC	$224.09	$224.09
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-248.90	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$224.09	$248.90
07/02/2010	INTEREST	Monthly Interest	$0.11	$24.81
07/02/2010	INTEREST	Monthly Interest	$0.11	$24.70
06/01/2010	INTEREST	Monthly Interest	$1.10	$24.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$23.49
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-262.29	$16.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.99	$279.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.96	$262.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.13	$251.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$245.20
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$242.69	$242.69
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-287.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.46	$287.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.25	$269.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.27	$258.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$252.02
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$249.48	$249.48
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-15.85	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.73	$15.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.35	$9.12
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 111	$-249.05	$8.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.25	$257.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$251.57
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$249.05	$249.05
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-37.54	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-248.29	$37.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.38	$285.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.24	$268.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.31	$257.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$250.90
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$248.29	$248.29
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-289.71	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$289.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.30	$284.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.17	$267.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.26	$255.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$249.73
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$247.16	$247.16
06/07/2005	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 4675	$-669.62	$0.00
06/07/2005	AMENDMENT	remove interest	$-22.91	$669.62
06/07/2005	INTEREST	Monthly Interest	$22.91	$692.53
05/02/2005	INTEREST	Monthly Interest	$2.34	$669.62
03/31/2005	INTEREST	Monthly Interest	$2.34	$667.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.28	$664.94
03/01/2005	INTEREST	Monthly Interest	$2.34	$647.66
02/01/2005	INTEREST	Monthly Interest	$2.34	$645.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.15	$642.98
01/04/2005	INTEREST	Monthly Interest	$2.34	$631.83
12/02/2004	INTEREST	Monthly Interest	$2.34	$629.49
11/01/2004	INTEREST	Monthly Interest	$2.34	$627.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$624.81
10/04/2004	INTEREST	Monthly Interest	$2.34	$618.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$616.23
08/02/2004	INTEREST	Monthly Interest	$2.34	$613.68
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$246.81	$611.34
07/01/2004	INTEREST	Monthly Interest	$2.34	$364.53
07/01/2004	INTEREST	Monthly Interest	$2.34	$362.19
06/08/2004	INTEREST	Monthly Interest	$14.72	$359.85
05/03/2004	INTEREST	Monthly Interest	$0.97	$345.13
03/30/2004	INTEREST	Monthly Interest	$0.97	$344.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.55	$343.19
03/04/2004	INTEREST	Monthly Interest	$0.97	$331.64
02/02/2004	INTEREST	Monthly Interest	$0.97	$330.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.42	$329.70
01/05/2004	INTEREST	Monthly Interest	$0.97	$322.28
12/18/2003	INTEREST	Monthly Interest	$0.97	$321.31
12/01/2003	INTEREST	Monthly Interest	$0.97	$320.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.13	$319.37
10/02/2003	INTEREST	Monthly Interest	$0.97	$315.24
09/03/2003	INTEREST	Monthly Interest	$0.97	$314.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.65	$313.30
08/01/2003	INTEREST	Monthly Interest	$0.97	$311.65
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$164.98	$310.68
07/01/2003	INTEREST	Monthly Interest	$0.97	$145.70
06/02/2003	INTEREST	Monthly Interest	$9.75	$144.73
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$134.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.02	$129.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.90	$122.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$118.56
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-42.49	$117.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$159.49	$159.49
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-169.24	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.05	$169.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.92	$162.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.57	$158.27
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$156.70	$156.70
05/30/2001	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4258	$-181.48	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$181.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.74	$176.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.91	$165.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.84	$158.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$154.99
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$153.45	$153.45
11/18/1999	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 3483	$-167.97	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.06	$167.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.63	$163.91
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$162.28	$162.28
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-135.16	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$135.16	$135.16
07/21/1997	PAYMENT	DONOVAN, MIKE/DONOVAN SILV HLL CASH	$-134.19	$0.00
07/14/1997	BILL	SEVENTH CALVARY INC	$134.19	$134.19
08/14/1996	PAYMENT	DOUBLE KING MINES, INC	$-163.96	$0.00
07/18/1996	BILL	DOUBLE KING MINES INC	$163.96	$163.96