Tax Account 015-171-25

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Owners

COMSTOCK INDUSTRIAL LLC
P O BOX 1118
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	015-171-25
Account Type	Real Estate
Location	3405 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-25

Account Type

Real Estate

Location

3405 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.19
Total	$1,335.19
Paid	$1,335.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,335.19

Total

$1,335.19

Paid

$1,335.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$336.19	$0.00	$336.19	$336.19	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.80	$0.00	$1,245.80	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,076.92	$37.66	$1,114.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,078.25	$0.00	$1,078.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$978.79	$0.00	$978.79	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,173.48	$0.00	$1,173.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,139.34	$172.13	$1,311.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,118.77	$0.00	$1,118.77	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	INDUSTRIAL LLC COMSTOCK PNP PNP - 161171653	$-1,335.19	$0.00
07/16/2024	BILL	COMSTOCK INDUSTRIAL LLC	$1,335.19	$1,335.19
08/22/2023	PAYMENT	INDUSTRIAL LLC COMSTOCK PNP PNP - 141415328	$-1,245.80	$0.00
07/17/2023	BILL	COMSTOCK INDUSTRIAL LLC	$1,245.80	$1,245.80
03/08/2023	PAYMENT	STEWART TITLE CO CHECK 12718	$-844.66	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.90	$844.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.76	$817.76
08/25/2022	PAYMENT	MARGARET QUIGG PNP PNP - 119920994	$-269.92	$807.00
07/15/2022	BILL	COMSTOCK INDUSTRIAL LLC	$1,076.92	$1,076.92
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-269.52	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-269.52	$269.52
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-269.52	$539.04
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-269.69	$808.56
07/14/2021	BILL	COMSTOCK INDUSTRIAL LLC	$1,078.25	$1,078.25
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-516.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-258.00	$516.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-261.81	$774.00
07/09/2020	BILL	COMSTOCK INDUSTRIAL LLC	$1,035.81	$1,035.81
03/04/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009271	$-244.00	$0.00
12/24/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 009090	$-244.00	$244.00
10/15/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 008946	$-244.00	$488.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 008867	$-246.79	$732.00
07/10/2019	BILL	COMSTOCK INDUSTRIAL LLC	$978.79	$978.79
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-293.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-293.00	$293.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-293.00	$586.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-294.48	$879.00
07/10/2018	BILL	COMSTOCK INDUSTRIAL LLC	$1,173.48	$1,173.48
04/09/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14555	$-1,311.47	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,311.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.75	$1,310.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.32	$1,230.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.57	$1,179.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.49	$1,150.83
07/10/2017	BILL	COMSTOCK INDUSTRIAL LLC	$1,139.34	$1,139.34
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135094	$-1,118.77	$0.00
07/11/2016	BILL	CALICO, MAC V & SALLEE I TRS	$1,118.77	$1,118.77
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-1,117.03	$0.00
07/07/2015	BILL	CALICO, MAC V & SALLEE I TRS	$1,117.03	$1,117.03
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-1,204.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.25	$1,204.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.97	$1,154.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.26	$1,126.68
07/08/2014	BILL	CALICO, MAC V & SALLEE I TRS	$1,115.42	$1,115.42
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-1,151.13	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.90	$1,151.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.24	$1,123.23
07/08/2013	BILL	CALICO, MAC V & SALLEE I TRS	$1,111.99	$1,111.99
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-1,772.35	$0.00
07/10/2012	BILL	CALICO, MAC V & SALLEE I TRS	$1,772.35	$1,772.35
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-1,788.30	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.78	$1,788.30
07/08/2011	BILL	CALICO, MAC V & SALLEE I TRS	$1,770.52	$1,770.52
07/30/2010	PAYMENT	CALICO FAM REV CHECK BANK: 94-77 NUM: 1349	$-1,899.31	$0.00
07/08/2010	BILL	CALICO, MAC V & SALLEE I TRS	$1,899.31	$1,899.31
08/14/2009	PAYMENT	CALICO FAM REV LIV TRST CHECK BANK: 94-77 NUM: 1203*	$-1,935.11	$0.00
07/06/2009	BILL	CALICO, MAC V & SALLEE I TRS	$1,935.11	$1,935.11
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-2,377.20	$0.00
07/15/2008	BILL	CALICO, MAC V & SALLEE I TRS	$2,377.20	$2,377.20
07/31/2007	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6633	$-2,373.60	$0.00
07/12/2007	BILL	CALICO, MAC V & SALLEE I TRS	$2,373.60	$2,373.60
08/16/2006	PAYMENT	CALICO FAMILY REV TRUST CHECK BANK: 94-72 NUM: 6527	$-2,387.81	$0.00
07/12/2006	BILL	CALICO, MAC V & SALLEE I TRS	$2,387.81	$2,387.81
08/16/2005	PAYMENT	CALICO FAMILY RE LIVING TRUST CORK: B BANK: 94-72 NUM: 6403	$-2,361.21	$0.00
07/15/2005	BILL	CALICO, MAC V & SALLEE I TRS	$2,361.21	$2,361.21
08/10/2004	PAYMENT	CALICO REVOCABLE LIVING TRUST CHECK BANK: 94-72 NUM: 6280	$-2,129.92	$0.00
07/08/2004	BILL	CALICO, MAC V & SALLEE I TRS	$2,129.92	$2,129.92
08/13/2003	PAYMENT	CALICO FAMILY TRUST CHECK BANK: 94-72 NUM: 6153	$-2,110.08	$0.00
07/18/2003	BILL	CALICO, MAC V & SALLEE I TRS	$2,110.08	$2,110.08
08/13/2002	PAYMENT	CALICO FAMILY REVOCABLE LIVING CHECK BANK: 94-72 NUM: 6546	$-2,055.40	$0.00
07/12/2002	BILL	CALICO, MAC V & SALLEE I TRS	$2,055.40	$2,055.40
08/14/2001	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6437	$-2,024.73	$0.00
07/12/2001	BILL	CALICO, MAC V & SALLEE I TRS	$2,024.73	$2,024.73
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-1,990.57	$0.00
07/17/2000	BILL	CALICO, MAC V & SALLEE I TRS	$1,990.57	$1,990.57
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-1,926.43	$0.00
07/17/1999	BILL	CALICO, MAC V & SALLEE I TRS	$1,926.43	$1,926.43
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-1,627.59	$0.00
07/13/1998	BILL	CALICO, MAC V & SALLEE I TRS	$1,627.59	$1,627.59
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-1,613.91	$0.00
07/14/1997	BILL	CALICO, MAC V & SALLEE I TRS	$1,613.91	$1,613.91
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-1,605.04	$0.00
07/18/1996	BILL	CALICO, MAC V & SALLEE I TRS	$1,605.04	$1,605.04