Tax Account 016-031-17

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Owners

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

Account Summary

Account ID	016-031-17
Account Type	Real Estate
Location	247 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-17

Account Type

Real Estate

Location

247 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$955.18
Total	$955.18
Paid	$955.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$955.18

Total

$955.18

Paid

$955.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$241.18	$0.00	$241.18	$241.18	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$788.05	$0.00	$788.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$788.46	$0.00	$788.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$787.06	$0.00	$787.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$786.65	$0.00	$786.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$785.79	$0.00	$785.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$779.30	$0.00	$779.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$759.60	$0.00	$759.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/24/2023	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK 5210	$-955.18	$0.00
07/17/2023	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$955.18	$955.18
08/24/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4956	$-788.05	$0.00
07/15/2022	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$788.05	$788.05
08/23/2021	PAYMENT	KOSTELNY, MARTIN L CHECK 1770	$-788.46	$0.00
07/14/2021	BILL	KOSTELNY, MARTIN L TR	$788.46	$788.46
08/13/2020	PAYMENT	KOSTELNY, MARTIN L TR CHECK NUM: 1742	$-787.06	$0.00
07/09/2020	BILL	KOSTELNY, MARTIN L TR	$787.06	$787.06
07/31/2019	PAYMENT	COSTA, CAROL CHECK NUM: 2635	$-786.65	$0.00
07/10/2019	BILL	KOSTELNY, MARTIN L TR	$786.65	$786.65
02/27/2019	PAYMENT	COSTA, CAROL CHECK NUM: 5153	$-196.00	$0.00
12/28/2018	PAYMENT	KOSTELNY, MARTIN CHECK NUM: 1694	$-196.00	$196.00
09/19/2018	PAYMENT	COSTA, CAROL CHECK NUM: 1011	$-196.00	$392.00
08/16/2018	PAYMENT	KOSTELNY,MARTIN & COSTA,CAROL CHECK	$-197.79	$588.00
07/10/2018	BILL	KOSTELNY, MARTIN L TR	$785.79	$785.79
08/16/2017	PAYMENT	KOSTELNY FAMILY TRUST CHECK NUM: 1635	$-779.30	$0.00
07/10/2017	BILL	KOSTELNY, MARTIN L TR	$779.30	$779.30
09/13/2016	PAYMENT	MARTIN KOSTELNY FAM TR CHECK NUM: 1603	$-567.00	$0.00
08/12/2016	PAYMENT	CAROL COSTA CHECK NUM: 2514	$-192.60	$567.00
07/11/2016	BILL	KOSTELNY, MARTIN L TR	$759.60	$759.60
10/13/2015	PAYMENT	MARTIN KOSTELNY FAMILY TRUST CHECK NUM: 1563	$-189.00	$0.00
09/08/2015	PAYMENT	KOSTELNY FAM TRUST CHECK NUM: 1559	$-189.00	$189.00
08/11/2015	PAYMENT	THE MARTIN KOSTELNY FAMILY TRT CHECK NUM: 1555	$-189.00	$378.00
07/24/2015	PAYMENT	MARTIN KASTELNY FAMILY TRUST CHECK NUM: 1552	$-192.50	$567.00
07/07/2015	BILL	KOSTELNY, MARTIN L TR	$759.50	$759.50
02/18/2015	PAYMENT	CAROL COSTA TRUSTEE CHECK NUM: 5136	$-189.00	$0.00
12/26/2014	PAYMENT	CAROL A COSTA TTEE CHECK NUM: 5888	$-189.00	$189.00
10/06/2014	PAYMENT	CAROL COSTA FAMILY TRUST CHECK NUM: 397	$-189.00	$378.00
08/19/2014	PAYMENT	MARTIN KOSTELNY FAM TR CHECK NUM: 1505	$-192.35	$567.00
07/08/2014	BILL	KOSTELNY, MARTIN L TR	$759.35	$759.35
03/05/2014	PAYMENT	MARTIN KOSTELNY FAM TRUST CHECK NUM: 1486	$-196.00	$0.00
01/07/2014	PAYMENT	COSTA FAMILY TRUST CHECK NUM: 5121	$-196.00	$196.00
10/09/2013	PAYMENT	KOSTELNY, MARTIN L & COSTA, C CHECK NUM: 2384	$-196.00	$392.00
08/14/2013	PAYMENT	KOSTELNY, M L/COSTA, C A CHECK NUM: 2368	$-200.64	$588.00
07/08/2013	BILL	KOSTELNY, MARTIN L TR	$788.64	$788.64
07/23/2012	PAYMENT	MARTIN KOSTELNY CHECK BANK: PNP INTERNET NUM: 8535067	$-756.88	$0.00
07/10/2012	BILL	KOSTELNY, MARTIN L TR	$756.88	$756.88
08/03/2011	PAYMENT	KOSTELNY, MARTIN & COSTA, CARO CHECK NUM: 2226	$-721.86	$0.00
07/08/2011	BILL	KOSTELNY, MARTIN L TR	$721.86	$721.86
03/08/2011	PAYMENT	KOSTELNY, MARTIN L & COSTA, C CHECK NUM: 2197	$-168.00	$0.00
01/07/2011	PAYMENT	KOSTELNY CHECK NUM: 2193	$-168.00	$168.00
10/11/2010	PAYMENT	KOSTELNY, MARTIN L TR CHECK BANK: 94-7074 NUM: 1293	$-168.00	$336.00
08/18/2010	PAYMENT	KOSTELNY, MARTIN L TR CHECK BANK: 94-7074 NUM: 1281	$-168.78	$504.00
07/08/2010	BILL	KOSTELNY, MARTIN L TR	$672.78	$672.78
04/26/2010	PAYMENT	MARTIN KOSTELNY FAMILY TRUST CHECK BANK: 94-7074 NUM: 1263	$-184.47	$0.00
03/24/2010	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 1217	$-540.00	$184.47
03/24/2010	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 1217	$540.00	$724.47
03/24/2010	ADJUST	s/b posted to 016-031-11 BANK: 31-5 NUM: 336284	$184.47	$184.47
08/13/2009	VOID	KOSTELNY, MARTIN CHECK BANK: 94-7074 NUM: 1217	$-540.00	$0.00
08/05/2009	VOID	MAVERIK CHECK BANK: 31-5 NUM: 336284	$-184.47	$540.00
07/06/2009	BILL	MAVERIK INC	$724.47	$724.47
08/04/2008	PAYMENT	KOSTELNY, MARTIN L TR CHECK BANK: 94-7074 NUM: 1138	$-858.52	$0.00
07/15/2008	BILL	KOSTELNY, MARTIN L TR	$858.52	$858.52
08/01/2007	PAYMENT	KOSTELNY, MARTIN L TR CHECK BANK: 94-7074 NUM: 1078	$-795.15	$0.00
07/12/2007	BILL	KOSTELNY, MARTIN L TR	$795.15	$795.15
10/10/2006	PAYMENT	KOSTELNY, MARTIN L TR CHECK BANK: 94-7074 NUM: 1019	$-552.00	$0.00
08/18/2006	PAYMENT	KOSTELNY, MARTIN L TR CHECK BANK: 94-7074 NUM: 1010	$-187.95	$552.00
07/12/2006	BILL	KOSTELNY, MARTIN L TR	$739.95	$739.95
08/02/2005	PAYMENT	KOSTELNY, MARTIN L TR CORK: B BANK: 94-7074 NUM: 1846	$-682.85	$0.00
07/15/2005	BILL	KOSTELNY, MARTIN L TR	$682.85	$682.85
08/12/2004	PAYMENT	BENJAMIN P WILLSON TRUST CHECK BANK: 62-15 NUM: 1123	$-426.49	$0.00
08/12/2004	PAYMENT	M AND K BUILDERS CHECK BANK: 94-7074 NUM: 1855	$-426.49	$426.49
07/08/2004	BILL	KOSTELNY, MARTIN L TR ET AL	$852.98	$852.98
08/08/2003	PAYMENT	KOSTELNY, MARTIN L TR ET AL CHECK BANK: 94-7074 NUM: 1564	$-320.40	$0.00
08/08/2003	PAYMENT	MCELRATH, STACY CHECK BANK: 62-15 NUM: 1116	$-320.40	$320.40
07/18/2003	BILL	KOSTELNY, MARTIN L TR ET AL	$640.80	$640.80
08/23/2002	PAYMENT	BENJAMIN P WILLSON TRUST CHECK BANK: 62-15 NUM: 1104	$-309.91	$0.00
08/23/2002	PAYMENT	KOSTELNY, MARTIN LEE CHECK BANK: 94-7074 NUM: 1551	$-309.91	$309.91
07/12/2002	BILL	KOSTELNY, MARTIN L TR ET AL	$619.82	$619.82
08/08/2001	PAYMENT	STACY MCELRATH CHECK BANK: 5-2 NUM: 1006	$-304.53	$0.00
08/08/2001	PAYMENT	KOSTELNY, MARTIN L TR ET AL CHECK BANK: 91-119 NUM: 1777	$-304.60	$304.53
08/08/2001	ADJUST	amount wrong BANK: 91-119 NUM: 1777	$304.69	$609.13
08/08/2001	VOID	KOSTELNY, MARTIN L TR ET AL CHECK BANK: 91-119 NUM: 1777	$-304.69	$304.44
07/12/2001	BILL	KOSTELNY, MARTIN L TR ET AL	$609.13	$609.13
08/25/2000	PAYMENT	KOSTELNY, MARTIN L TRU ET AL CHECK BANK: 91-119 NUM: 1703	$-298.38	$0.00
08/25/2000	PAYMENT	BEN WILSON CHECK BANK: 94-7074 NUM: 782	$-298.36	$298.38
08/25/2000	ADJUST	wrong check amt BANK: 94-7074 NUM: 782	$298.30	$596.74
08/25/2000	VOID	WILSON, BEN CHECK BANK: 94-7074 NUM: 782	$-298.30	$298.44
07/17/2000	BILL	KOSTELNY, MARTIN L TRU ET AL	$596.74	$596.74
08/30/1999	PAYMENT	BEN P. WILLSON CHECK BANK: 94-7074 NUM: 745	$-315.21	$0.00
08/30/1999	PAYMENT	CIRCLE K. CONSTRUCTION CHECK BANK: 91-119 NUM: 1673	$-315.21	$315.21
07/17/1999	BILL	KOSTELNY, MARTIN LEE ET AL	$630.42	$630.42
11/30/1998	PAYMENT	WILLSON, BEN B CHECK	$-312.26	$0.00
08/19/1998	PAYMENT	KOSTELNY, MARTIN LEE ET AL CORK: B	$-312.40	$312.26
08/19/1998	ADJUST	to correct posting eror	$312.33	$624.66
08/19/1998	ADJUST	posted this acct. in error	$312.33	$312.33
08/19/1998	VOID	KOSTELNY, MARTIN LEE ET AL CHECK	$-312.33	$0.00
08/19/1998	VOID	BEN WILSON CHECK	$-312.33	$312.33
07/13/1998	BILL	KOSTELNY, MARTIN LEE ET AL	$624.66	$624.66
08/11/1997	PAYMENT	WILLSON, BEN CHECK	$-310.00	$0.00
08/11/1997	PAYMENT	KOSTELNY, MARTIN LEE ET AL CHECK	$-310.33	$310.00
07/14/1997	BILL	KOSTELNY, MARTIN LEE ET AL	$620.33	$620.33
08/21/1996	PAYMENT	WILLSON, BEN P.	$-308.44	$0.00
08/21/1996	PAYMENT	KOSTELNY, MARTIN LEE ET AL	$-308.45	$308.44
07/18/1996	BILL	KOSTELNY, MARTIN LEE ET AL	$616.89	$616.89