Tax Account 015-171-44
Owners
COMSTOCK INDUSTRIAL LLC
P O BOX 1118
VIRGINIA CITY, NV 89440-0000
Account Summary
| Account ID | 015-171-44 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CITRUS ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.57 |
| Total | $40.57 |
| Paid | $40.57 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.73 | $0.00 | $37.73 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $29.68 | $0.00 | $29.68 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $27.49 | $0.00 | $27.49 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $25.47 | $0.00 | $25.47 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $23.88 | $0.00 | $23.88 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .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 | $-40.57 | $0.00 |
| 07/16/2024 | BILL | COMSTOCK INDUSTRIAL LLC | $40.57 | $40.57 |
| 08/22/2023 | PAYMENT | INDUSTRIAL LLC COMSTOCK PNP PNP - 141415328 | $-37.73 | $0.00 |
| 07/17/2023 | BILL | COMSTOCK INDUSTRIAL LLC | $37.73 | $37.73 |
| 08/25/2022 | PAYMENT | MARGARET QUIGG PNP PNP - 119920994 | $-29.68 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $29.68 |
| 07/15/2022 | BILL | COMSTOCK INDUSTRIAL LLC | $29.68 | $29.68 |
| 09/09/2021 | PAYMENT | COMSTOCK MINING INC CHECK 11203 | $-27.49 | $0.00 |
| 07/14/2021 | BILL | COMSTOCK INDUSTRIAL LLC | $27.49 | $27.49 |
| 08/12/2020 | PAYMENT | COMSTOCK MINING INC CHECK NUM: 10225 | $-25.47 | $0.00 |
| 07/09/2020 | BILL | COMSTOCK INDUSTRIAL LLC | $25.47 | $25.47 |
| 08/27/2019 | PAYMENT | COMSTOCK MINING CHECK NUM: 008867 | $-23.88 | $0.00 |
| 07/10/2019 | BILL | COMSTOCK INDUSTRIAL LLC | $23.88 | $23.88 |