Tax Account 016-091-33
Owners
COMSTOCK PROCESSING LLC
P O BOX 1118
VIRGINIA CITY, NV 89440-0000
Account Summary
| Account ID | 016-091-33 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOUND HOUSE |
| Balance | $59.44 |
| Currently Due | $59.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.44 |
| Total | $59.44 |
| Paid | $0.00 |
| Balance | $59.44 |
| Due | $59.44 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $55.19 | $0.00 | $55.19 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $52.91 | $10.32 | $63.23 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $43.58 | $0.00 | $43.58 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $39.65 | $0.00 | $39.65 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $37.24 | $0.00 | $37.24 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $35.52 | $0.00 | $35.52 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $34.13 | $0.00 | $34.13 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $33.31 | $0.00 | $33.31 | $0.00 | $0.00 | 3.1644 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | 1.82 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | COMSTOCK PROCESSING LLC | $59.44 | $59.44 |
| 08/22/2023 | PAYMENT | PROCESSING LLC COMSTOCK PNP PNP - 141415165 | $-60.19 | $0.00 |
| 07/17/2023 | BILL | COMSTOCK PROCESSING LLC | $55.19 | $60.19 |
| 06/05/2023 | PAYMENT | COMSTOCK COMSTOCK PNP PNP - 136729093 | $-58.23 | $5.00 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $63.23 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $58.23 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.28 | $57.23 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.81 | $53.95 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.35 | $51.14 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.88 | $48.79 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $46.91 |
| 07/15/2022 | BILL | COMSTOCK PROCESSING LLC | $46.91 | $46.91 |
| 09/09/2021 | PAYMENT | COMSTOCK MINING INC CHECK 11203 | $-43.58 | $0.00 |
| 07/14/2021 | BILL | COMSTOCK PROCESSING LLC | $43.58 | $43.58 |
| 08/12/2020 | PAYMENT | COMSTOCK MINING INC CHECK NUM: 10225 | $-39.65 | $0.00 |
| 07/09/2020 | BILL | COMSTOCK PROCESSING LLC | $39.65 | $39.65 |
| 08/27/2019 | PAYMENT | COMSTOCK MINING CHECK NUM: 015129 | $-37.24 | $0.00 |
| 07/10/2019 | BILL | COMSTOCK PROCESSING LLC | $37.24 | $37.24 |
| 08/24/2018 | PAYMENT | COMSTOCK MINING CHECK NUM: 014740 | $-35.52 | $0.00 |
| 07/10/2018 | BILL | COMSTOCK MINING LLC | $35.52 | $35.52 |
| 08/17/2017 | PAYMENT | COMSTOCK MINING CHECK NUM: 14242 | $-34.13 | $0.00 |
| 07/10/2017 | BILL | COMSTOCK MINING LLC | $34.13 | $34.13 |
| 08/19/2016 | PAYMENT | COMSTOCK MINING CHECK NUM: 13437 | $-33.31 | $0.00 |
| 07/11/2016 | BILL | COMSTOCK MINING LLC | $33.31 | $33.31 |
| 08/04/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 124943 | $-33.15 | $0.00 |
| 07/07/2015 | BILL | V & T MANAGEMENT | $33.15 | $33.15 |
| 08/29/2014 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2158 | $-33.00 | $0.00 |
| 07/08/2014 | BILL | V & T MANAGEMENT | $33.00 | $33.00 |
| 08/29/2013 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 1903 | $-32.78 | $0.00 |
| 07/08/2013 | BILL | V & T MANAGEMENT | $32.78 | $32.78 |