Tax Account 016-031-15

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Owners

NORTHERN NEVADA COMSTOCK INVESTMENTS LLC
562 N MAINE ST
FALLON, NV 89406

Account Summary

Account ID	016-031-15
Account Type	Real Estate
Location	4540 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-15

Account Type

Real Estate

Location

4540 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.07
Total	$928.07
Paid	$928.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$928.07

Total

$928.07

Paid

$928.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$235.07	$0.00	$235.07	$235.07	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.69	$0.00	$927.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$865.18	$0.00	$865.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$865.63	$0.00	$865.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$864.09	$0.00	$864.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$863.63	$0.00	$863.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$862.69	$0.00	$862.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$855.57	$0.00	$855.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$833.94	$0.00	$833.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/13/2024	PAYMENT	NORTHERN NEV COMSTOCK INVST LLC CHECK 5419	$-928.07	$0.00
07/16/2024	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$928.07	$928.07
08/24/2023	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK 5210	$-927.69	$0.00
07/17/2023	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$927.69	$927.69
08/24/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4956	$-865.18	$0.00
07/15/2022	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$865.18	$865.18
08/23/2021	PAYMENT	KOSTELNY, MARTIN L CHECK 1770	$-865.63	$0.00
07/14/2021	BILL	COSTA, CAROL A TR ET AL	$865.63	$865.63
08/13/2020	PAYMENT	KOSTELNY, MARTIN L/COSTA, CARO CHECK	$-864.09	$0.00
07/09/2020	BILL	COSTA, CAROL A TR ET AL	$864.09	$864.09
07/31/2019	PAYMENT	COSTA, CAROL CHECK NUM: 2635	$-863.63	$0.00
07/10/2019	BILL	COSTA, CAROL A TR ET AL	$863.63	$863.63
02/27/2019	PAYMENT	COSTA, CAROL CHECK NUM: 5153	$-215.00	$0.00
12/28/2018	PAYMENT	KOSTELNY, MARTIN CHECK NUM: 1694	$-215.00	$215.00
09/19/2018	PAYMENT	COSTA, CAROL CHECK NUM: 1011	$-215.00	$430.00
08/16/2018	PAYMENT	KOSTELNY,MARTIN & COSTA,CAROL CHECK	$-217.69	$645.00
07/10/2018	BILL	COSTA, CAROL A TR ET AL	$862.69	$862.69
08/16/2017	PAYMENT	KOSTELNY FAMILY TRUST CHECK NUM: 1635	$-855.57	$0.00
07/10/2017	BILL	COSTA, CAROL A TR ET AL	$855.57	$855.57
09/13/2016	PAYMENT	MARTIN KOSTELNY FAM TR CHECK NUM: 1603	$-624.00	$0.00
08/12/2016	PAYMENT	CAROL COSTA CHECK NUM: 2514	$-209.94	$624.00
07/11/2016	BILL	COSTA, CAROL A TR ET AL	$833.94	$833.94
10/13/2015	PAYMENT	MARTIN KOSTELNY FAMILY TRUST CHECK NUM: 1563	$-208.00	$0.00
09/08/2015	PAYMENT	KOSTELNY FAM TRUST CHECK NUM: 1559	$-208.00	$208.00
08/11/2015	PAYMENT	THE MARTIN KOSTELNY FAMILY TRT CHECK NUM: 1555	$-208.00	$416.00
07/24/2015	PAYMENT	MARTIN KASTELNY FAMILY TRUST CHECK NUM: 1552	$-209.84	$624.00
07/07/2015	BILL	COSTA, CAROL A TR ET AL	$833.84	$833.84
02/18/2015	PAYMENT	CAROL COSTA TRUSTEE CHECK NUM: 5136	$-208.00	$0.00
12/26/2014	PAYMENT	CAROL A COSTA TTEE CHECK NUM: 5888	$-208.00	$208.00
10/06/2014	PAYMENT	CAROL COSTA FAMILY TRUST CHECK NUM: 397	$-208.00	$416.00
08/19/2014	PAYMENT	MARTIN KOSTELNY FAM TR CHECK NUM: 1505	$-209.69	$624.00
07/08/2014	BILL	COSTA, CAROL A TR ET AL	$833.69	$833.69
03/05/2014	PAYMENT	MARTIN KOSTELNY FAM TRUST CHECK NUM: 1486	$-262.00	$0.00
01/07/2014	PAYMENT	COSTA FAMILY TRUST CHECK NUM: 5121	$-262.00	$262.00
10/09/2013	PAYMENT	KOSTELNY, MARTIN L & COSTA, C CHECK NUM: 2384	$-262.00	$524.00
08/14/2013	PAYMENT	KOSTELNY, M L/COSTA, C A CHECK NUM: 2368	$-265.07	$786.00
07/08/2013	BILL	COSTA, CAROL A TR ET AL	$1,051.07	$1,051.07
03/06/2013	PAYMENT	MARTIN KOSTELNY FMLY TRUST CHECK NUM: 1436	$-251.00	$0.00
12/31/2012	PAYMENT	CAROL COSTA CHECK BANK: PNP INTERNET NUM: 9440401	$-251.00	$251.00
10/02/2012	PAYMENT	CAROL COSTA CHECK BANK: PNP INTERNET NUM: 8927860	$-251.00	$502.00
08/15/2012	PAYMENT	CAROL COSTA CHECK BANK: PNP INTERNET NUM: 8681459	$-255.73	$753.00
07/10/2012	BILL	COSTA, CAROL A TR ET AL	$1,008.73	$1,008.73
09/19/2011	PAYMENT	COSTA, CAROL/KOSTELNY, MARTIN CHECK NUM: 2237	$-1.00	$0.00
08/03/2011	PAYMENT	KOSTELNY, MARTIN & COSTA, CARO CHECK NUM: 2226	$-962.15	$1.00
07/08/2011	BILL	COSTA, CAROL A TR ET AL	$963.15	$963.15
03/08/2011	PAYMENT	KOSTELNY, MARTIN L & COSTA, C CHECK NUM: 2197	$-224.00	$0.00
01/07/2011	PAYMENT	KOSTELNY CHECK NUM: 2193	$-224.00	$224.00
10/11/2010	PAYMENT	COSTA, CAROL A TR ET AL CHECK BANK: 94-72 NUM: 5537	$-224.00	$448.00
08/11/2010	PAYMENT	MARTIN KOSTELNY FAM TR CHECK BANK: 94-7074 NUM: 1280	$-67.71	$672.00
08/11/2010	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5523	$-157.96	$739.71
07/08/2010	BILL	COSTA, CAROL A TR ET AL	$897.67	$897.67
08/13/2009	PAYMENT	KOSTELNY, MARTIN CHECK BANK: 94-7074 NUM: 1217	$-851.28	$0.00
07/06/2009	BILL	COSTA, CAROL A TR ET AL	$851.28	$851.28
03/06/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-100892	$-198.00	$0.00
01/14/2009	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5325	$-198.00	$198.00
10/16/2008	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5276	$-198.00	$396.00
08/19/2008	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5245	$-201.98	$594.00
07/15/2008	BILL	COSTA, CAROL A ET AL TRS	$795.98	$795.98
03/12/2008	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 5176	$-184.00	$0.00
01/10/2008	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 5147	$-184.00	$184.00
10/04/2007	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 5087	$-184.00	$368.00
08/20/2007	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5065	$-185.63	$552.00
07/12/2007	BILL	COSTA, CAROL A ET AL TRS	$737.63	$737.63
03/08/2007	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 5002	$-170.00	$0.00
01/08/2007	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 4974	$-170.00	$170.00
10/10/2006	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 4932	$-170.00	$340.00
08/18/2006	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4907	$-173.41	$510.00
07/12/2006	BILL	COSTA, CAROL A ET AL TRS	$683.41	$683.41
02/27/2006	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4820	$-156.00	$0.00
12/28/2005	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4789	$-156.00	$156.00
10/10/2005	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 4737	$-156.00	$312.00
08/02/2005	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4713	$-157.64	$468.00
07/15/2005	BILL	COSTA, CAROL A ET AL TRS	$625.64	$625.64
08/12/2004	PAYMENT	M & K BUILDERS CHECK BANK: 94-7074 NUM: 1886	$-234.50	$0.00
08/12/2004	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 4568	$-547.19	$234.50
07/08/2004	BILL	COSTA, CAROL A ET AL TRS	$781.69	$781.69
08/08/2003	PAYMENT	M & K BUILDERS CHECK BANK: 94-7074 NUM: 1569	$-180.20	$0.00
08/08/2003	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 4437	$-420.44	$180.20
07/18/2003	BILL	COSTA, CAROL A ET AL TRS	$600.64	$600.64
08/23/2002	PAYMENT	COSTA, CAROL A CASH	$-0.69	$0.00
08/23/2002	PAYMENT	KOSTELNY, MARTIN LEE CHECK BANK: 94-7074 NUM: 1552	$-174.29	$0.69
08/23/2002	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4324	$-406.00	$174.98
07/12/2002	BILL	COSTA, CAROL A ET AL TRS	$580.98	$580.98
04/09/2002	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-72 NUM: 4295	$-148.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.71	$148.37
01/08/2002	PAYMENT	CIRCLE K CONSTRUCTION CHECK BANK: 91-119 NUM: 1814	$-42.80	$142.66
01/08/2002	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4267	$-99.86	$185.46
11/06/2001	PAYMENT	CASH CASH	$-0.01	$285.32
11/06/2001	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4249	$-148.36	$285.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.71	$433.69
08/07/2001	PAYMENT	CIRCLE K. CONSTRUCTION CHECK BANK: 91-119 NUM: 1778	$-42.90	$427.98
08/07/2001	PAYMENT	COSTA, CAROL A ET AL TRS CHECK BANK: 94-7074 NUM: 3243	$-100.08	$470.88
07/12/2001	BILL	COSTA, CAROL A ET AL TRS	$570.96	$570.96
08/31/2000	PAYMENT	COSTA, CAROL A TRU ET AL CHECK BANK: 94-72 NUM: 4141	$-391.55	$0.00
08/31/2000	PAYMENT	CIRCLE K CONSTRUCTION CHECK BANK: 91-119 NUM: 1704	$-167.81	$391.55
07/17/2000	BILL	COSTA, CAROL A TRU ET AL	$559.36	$559.36
04/07/2000	PAYMENT	COSTA, CAROL A ET AL CHECK BANK: 94-204 NUM: 1382	$-30.00	$0.00
04/07/2000	PAYMENT	COSTA, CAROL A ET AL CHECK BANK: 94-204 NUM: 2875	$-77.49	$30.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.13	$107.49
03/13/2000	PAYMENT	KOSTELNY, MARTIN LEE CHECK BANK: 94-204 NUM: 1365	$-44.31	$103.36
01/18/2000	PAYMENT	COSTA, CAROL A ET AL CHECK BANK: 94-72 NUM: 4081	$-147.67	$147.67
10/15/1999	PAYMENT	COSTA, CAROL CHECK BANK: 94-72 NUM: 4053	$-147.67	$295.34
08/30/1999	PAYMENT	CIRCLE K CONSTRUCTION CHECK BANK: 91-119 NUM: 1676	$-49.31	$443.01
08/30/1999	PAYMENT	COSTA, CAROL A ET AL CHECK BANK: 91-119 NUM: 2498	$-98.62	$492.32
07/17/1999	BILL	COSTA, CAROL A ET AL	$590.94	$590.94
03/05/1999	PAYMENT	COSTA, CAROL A CHECK	$-75.10	$0.00
01/13/1999	PAYMENT	COSTA, CAROL A CHECK	$-75.10	$75.10
10/14/1998	PAYMENT	COSTA, CAROL A CHECK	$-75.10	$150.20
08/10/1998	PAYMENT	COSTA, CAROL A CHECK	$-75.31	$225.30
07/13/1998	BILL	COSTA, CAROL A	$300.61	$300.61
03/26/1998	PAYMENT	COSTA, CAROL A CHECK	$-77.56	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$77.56
03/25/1998	PENALTY	Postage Costs	$1.00	$78.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.98	$77.56
01/13/1998	PAYMENT	COSTA, CAROL A CHECK	$-74.58	$74.58
10/17/1997	PAYMENT	COSTA, CAROL A CHECK	$-77.56	$149.16
10/17/1997	AMENDMENT	add penalty	$2.98	$226.72
08/25/1997	PAYMENT	COSTA, CAROL A CHECK	$-74.78	$223.74
07/14/1997	BILL	COSTA, CAROL A	$298.52	$298.52
01/30/1997	PAYMENT	COSTA, CAROL A.	$-10.40	$0.00
01/30/1997	PAYMENT	WESTERN TITLE	$-140.91	$10.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$151.31
11/12/1996	PAYMENT	WESTERN TITLE	$-431.19	$148.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.43	$579.53
10/02/1996	INTEREST	Monthly Interest	$1.81	$572.10
09/11/1996	INTEREST	Monthly Interest	$1.81	$570.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.97	$568.48
08/02/1996	INTEREST	Monthly Interest	$1.81	$565.51
07/18/1996	BILL	CARTER, PHILIP/PHELPS, E C	$296.85	$563.70
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$50.01	$266.85
07/01/1995	BILL	CARTER, PHILIP/PHELPS, E C	$216.84	$216.84