Tax Account 016-031-16

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Owners

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

Account Summary

Account ID	016-031-16
Account Type	Real Estate
Location	4500 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-16

Account Type

Real Estate

Location

4500 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.04
Total	$1,065.04
Paid	$1,065.04
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

$1,065.04

Total

$1,065.04

Paid

$1,065.04

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	$267.04	$0.00	$267.04	$267.04	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.61	$0.00	$1,064.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$992.84	$0.00	$992.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$993.35	$0.00	$993.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$991.82	$0.00	$991.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$991.30	$0.00	$991.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$990.22	$10.37	$1,000.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$982.05	$0.00	$982.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$957.21	$9.61	$966.82	$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	$-1,065.04	$0.00
07/16/2024	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$1,065.04	$1,065.04
08/24/2023	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK 5210	$-1,064.61	$0.00
07/17/2023	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$1,064.61	$1,064.61
08/24/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4956	$-992.84	$0.00
07/15/2022	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$992.84	$992.84
08/26/2021	PAYMENT	ROBIN R WEBSTER EC WF - 021082403168395	$-993.35	$0.00
07/14/2021	BILL	WEBSTER, ROBIN RAE ET AL	$993.35	$993.35
08/13/2020	PAYMENT	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 020081003154833	$-991.82	$0.00
07/09/2020	BILL	WEBSTER, ROBIN RAE ET AL	$991.82	$991.82
08/19/2019	PAYMENT	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 019081603189185	$-991.30	$0.00
07/10/2019	BILL	WEBSTER, ROBIN RAE ET AL	$991.30	$991.30
04/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019040903150160	$-10.37	$0.00
04/11/2019	AMENDMENT	WF pmt crossed w/1st yr letter	$-1.00	$10.37
04/11/2019	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019040903150160	$10.37	$11.37
04/11/2019	VOID	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 019040903150160	$-10.37	$1.00
04/04/2019	PENALTY	Postage	$1.00	$11.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.37
09/05/2018	PAYMENT	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 018083103288541	$-990.22	$9.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.97	$1,000.19
07/10/2018	BILL	WEBSTER, ROBIN RAE ET AL	$990.22	$990.22
03/06/2018	PAYMENT	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 018030103231371	$-245.00	$0.00
12/29/2017	PAYMENT	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 017122903288126	$-245.00	$245.00
10/03/2017	PAYMENT	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 017100203178144	$-245.00	$490.00
08/21/2017	PAYMENT	ROBIN R WEBSTER CHECK BANK: WF INTERNET NUM: 017081803141186	$-247.05	$735.00
07/10/2017	BILL	WEBSTER, ROBIN RAE ET AL	$982.05	$982.05
10/10/2016	PAYMENT	WEBSTER, ROBIN RAE ET AL CHECK NUM: 2787	$-966.82	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.61	$966.82
07/11/2016	BILL	WEBSTER, ROBIN RAE ET AL	$957.21	$957.21
08/07/2015	PAYMENT	WEBSTER, ROBIN RAE TTE CHECK NUM: 71529184	$-957.11	$0.00
07/07/2015	BILL	WEBSTER, ROBIN RAE ET AL	$957.11	$957.11
07/29/2014	PAYMENT	WEBLANCO FLP CHECK NUM: 5627	$-2,166.58	$0.00
07/08/2014	BILL	WEBLANCO FLP	$956.96	$2,166.58
07/07/2014	INTEREST	Monthly Interest	$8.03	$1,209.62
07/01/2014	INTEREST	Monthly Interest	$8.03	$1,201.59
06/02/2014	INTEREST	Monthly Interest	$80.31	$1,193.56
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,113.25
03/26/2014	PENALTY	POSTAGE	$1.00	$1,109.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.46	$1,108.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.42	$1,041.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.18	$997.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.75	$973.44
07/08/2013	BILL	WEBLANCO FLP	$963.69	$963.69
02/25/2013	PAYMENT	WEBLANCO FLP CHECK NUM: 5574	$-221.72	$0.00
01/03/2013	PAYMENT	WEBLANCO FLP CHECK NUM: 5573	$-231.00	$221.72
09/28/2012	PAYMENT	WEBLANCO FLP CHECK NUM: 5572	$-231.00	$452.72
08/30/2012	PAYMENT	WEBLANCO FLP CHECK NUM: 5571	$-241.16	$683.72
07/10/2012	BILL	WEBLANCO FLP	$924.88	$924.88
03/06/2012	PAYMENT	WEBLANCO FLP CHECK NUM: 5483	$-220.00	$0.00
12/27/2011	PAYMENT	WEBLANCO FAMILY LIMITED CHECK NUM: 5482	$-220.00	$220.00
10/05/2011	PAYMENT	WEBLANCO FLP CHECK NUM: 5481	$-220.00	$440.00
08/22/2011	PAYMENT	WEBLANCO FLP CHECK NUM: 5480	$-223.58	$660.00
08/09/2011	PAYMENT	WEBLANCO FLP CHECK NUM: 5479	$-1,079.10	$883.58
07/08/2011	BILL	WEBLANCO FLP	$883.58	$1,962.68
07/08/2011	INTEREST	Monthly Interest	$7.15	$1,079.10
07/05/2011	INTEREST	Monthly Interest	$7.15	$1,071.95
06/06/2011	INTEREST	Monthly Interest	$71.50	$1,064.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$993.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.06	$986.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.64	$926.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.50	$888.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.64	$866.60
07/08/2010	BILL	WEBLANCO FLP	$857.96	$857.96
08/04/2009	PAYMENT	WEBLANCO FLP CHECK BANK: 94-169 NUM: 1582	$-645.07	$0.00
07/06/2009	BILL	WEBLANCO FLP	$645.07	$645.07
02/26/2009	PAYMENT	WEBLANCO FLP CHECK BANK: 169/1212 NUM: 5185	$-278.61	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.92	$278.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.22	$271.69
10/10/2008	PAYMENT	WEBSTER, R ET AL CHECK BANK: 94-169 NUM: 1553	$-133.00	$271.47
10/10/2008	PAYMENT	WEBSTER, R ET AL CHECK BANK: 94-169 NUM: 1551	$-136.69	$404.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.47	$541.16
07/15/2008	BILL	WEBLANCO FLP	$535.69	$535.69
08/16/2007	PAYMENT	WEBLANCO FLP CHECK BANK: 94-169 NUM: 15445	$-497.33	$0.00
07/12/2007	BILL	WEBLANCO FLP	$497.33	$497.33
08/28/2006	PAYMENT	R WEBSTER, GEN PTR ET AL CHECK BANK: 94-169 NUM: 1500	$-461.61	$0.00
07/12/2006	BILL	WEBLANCO FLP	$461.61	$461.61
08/18/2005	PAYMENT	WEBLANCO FLP CHECK BANK: 94-169 NUM: 1366	$-411.48	$0.00
07/15/2005	BILL	WEBLANCO FLP	$411.48	$411.48
08/11/2004	PAYMENT	MCELRATH, STACY L CHECK BANK: 62-15 NUM: 1124	$-513.70	$0.00
07/08/2004	BILL	WILLSON, BENJAMIN P TR	$513.70	$513.70
08/01/2003	PAYMENT	WILLSON, BENJAMIN P TR CHECK BANK: 62-15 NUM: 1113	$-375.89	$0.00
07/18/2003	BILL	WILLSON, BENJAMIN P TR	$375.89	$375.89
08/16/2002	PAYMENT	WILLSON, BENJAMIN P TR CHECK BANK: 62-15 NUM: 1105	$-363.58	$0.00
07/12/2002	BILL	WILLSON, BENJAMIN P TR	$363.58	$363.58
08/08/2001	PAYMENT	STACY MCELRATH CHECK BANK: 5-2 NUM: 1006	$-357.32	$0.00
07/12/2001	BILL	WILLSON, BENJAMIN P TR	$357.32	$357.32
08/25/2000	PAYMENT	BEN WILSON CHECK BANK: 94-7074 NUM: 781	$-350.05	$0.00
07/17/2000	BILL	WILLSON, BENJAMIN P TRUSTEE	$350.05	$350.05
08/30/1999	PAYMENT	BEN P. WILLSON CHECK BANK: 94-7074 NUM: 744	$-369.81	$0.00
07/17/1999	BILL	WILLSON, BENJAMIN P TRUSTEE	$369.81	$369.81
08/19/1998	PAYMENT	BEN WILSON CHECK	$-139.96	$0.00
07/13/1998	BILL	WILLSON, BENJAMIN P TRUSTEE	$139.96	$139.96
08/11/1997	PAYMENT	WILLSON, BEN CHECK	$-138.99	$0.00
07/14/1997	BILL	WILLSON, BENJAMIN P TRUSTEE	$138.99	$138.99
09/13/1996	PAYMENT	WESTERN TITLE	$-269.31	$0.00
09/11/1996	INTEREST	Monthly Interest	$0.84	$269.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$268.47
08/02/1996	INTEREST	Monthly Interest	$0.84	$267.08
07/18/1996	BILL	CARTER, PHILIP/PHELPS, E C	$138.22	$266.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.04	$128.02
07/01/1995	BILL	CARTER, PHILIP/PHELPS, E C	$100.98	$100.98