Tax Account 016-101-08

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Owners

COMSTOCK EXPLOR & DEVLP LLC
P O BOX 1118
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	016-101-08
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$52.81
Currently Due	$52.81

Account ID

016-101-08

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$52.81

Currently Due

$52.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.81
Total	$52.81
Paid	$0.00
Balance	$52.81
Due	$52.81
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.81

Total

$52.81

Paid

$0.00

Balance

$52.81

Due

$52.81

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Due	$52.81	$0.00	$52.81	$0.00	$52.81
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$52.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.79	$0.00	$52.79	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$55.44	$10.88	$71.26	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$49.46	$0.00	$49.46	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$48.50	$0.00	$48.50	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$45.53	$0.00	$45.53	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$43.18	$0.00	$43.18	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$42.13	$0.00	$42.13	$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 EXPLOR & DEVLP LLC	$52.81	$52.81
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-124.05	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$52.79	$124.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.41	$71.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.41	$70.85
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.12	$70.44
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$66.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$61.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$60.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.97	$56.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.47	$53.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.98	$51.42
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$49.44	$49.44
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-49.46	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$49.46	$49.46
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-48.50	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$48.50	$48.50
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-45.53	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$45.53	$45.53
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-43.41	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$43.41	$43.41
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-43.18	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$43.18	$43.18
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-42.13	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$42.13	$42.13
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-42.03	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$42.03	$42.03
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-41.88	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$41.88	$41.88
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-41.46	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$41.46	$41.46
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-39.84	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$39.84	$39.84
10/21/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 6-118038	$-47.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.17	$47.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.74	$45.21
07/08/2011	BILL	RULE NEVADA INC	$43.47	$43.47
08/24/2010	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 86560 NUM: 536	$-43.47	$0.00
07/08/2010	BILL	RULE NEVADA INC	$43.47	$43.47
08/26/2009	PAYMENT	THE TORONTO-DOMINION BANK CHECK BANK: 56-382 NUM: 6880361	$-42.40	$0.00
07/06/2009	BILL	RULE NEVADA INC	$42.40	$42.40
08/18/2008	PAYMENT	GENCO RESOURCES CHECK BANK: 0-0 NUM: 282	$-42.47	$0.00
07/15/2008	BILL	RULE NEVADA INC	$42.47	$42.47
08/16/2007	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 196560 NUM: 195	$-42.39	$0.00
07/12/2007	BILL	RULE NEVADA INC	$42.39	$42.39
08/16/2006	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 0 NUM: 0071	$-42.09	$0.00
07/12/2006	BILL	RULE NEVADA INC	$42.09	$42.09
08/17/2005	PAYMENT	GENCO RESOURCES LTD CHECK BANK: CANADA TRUST NUM: 0041	$-41.90	$0.00
07/15/2005	BILL	RULE NEVADA INC	$41.90	$41.90
10/25/2004	PAYMENT	WAYNE MOORHOUSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1.74	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$1.74
09/21/2004	PAYMENT	THE TORONTO-DOMINION BANK CHECK BANK: 56-382 NUM: 3396504	$-41.55	$1.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$43.21
07/08/2004	BILL	RULE NEVADA INC	$41.55	$41.55
08/13/2003	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 00 NUM: 0001	$-41.11	$0.00
07/18/2003	BILL	RULE NEVADA INC	$41.11	$41.11
08/06/2002	PAYMENT	RULE NEVADA CHECK BANK: 56-1368 NUM: 12211676	$-39.74	$0.00
07/12/2002	BILL	RULE NEVADA INC	$39.74	$39.74
08/14/2001	PAYMENT	GENCO RESOURCES CHECK BANK: 56-1368 NUM: 5441767	$-39.04	$0.00
07/12/2001	BILL	RULE NEVADA INC	$39.04	$39.04
08/25/2000	PAYMENT	MARILYN YOEZ (MONEY ORDER) CHECK BANK: 56-1368 NUM: 1048	$-38.24	$0.00
07/17/2000	BILL	RULE NEVADA INC	$38.24	$38.24
08/26/1999	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 00 NUM: 0014	$-40.44	$0.00
07/17/1999	BILL	RULE NEVADA INC	$40.44	$40.44
08/11/1998	PAYMENT	GLOBE RESOURCES, INC CHECK	$-41.04	$0.00
07/13/1998	BILL	RULE NEVADA INC	$41.04	$41.04
08/07/1997	PAYMENT	LOUGHEED & N ROAD CHECK	$-40.75	$0.00
07/14/1997	BILL	RULE NEVADA INC	$40.75	$40.75
08/20/1996	PAYMENT	GLOBE RESOURCES	$-40.52	$0.00
07/18/1996	BILL	RULE NEVADA INC	$40.52	$40.52