Tax Account 016-111-02

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Owners

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

Account Summary

Account ID	016-111-02
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-111-02

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.80
Total	$69.80
Paid	$69.80
Balance	$0.00
Due	$0.00
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

$69.80

Total

$69.80

Paid

$69.80

Balance

$0.00

Due

$0.00

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	Paid	$69.80	$0.00	$69.80	$69.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$71.27	$14.36	$92.15	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$65.29	$0.00	$65.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$64.37	$0.00	$64.37	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$64.33	$0.00	$64.33	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$64.26	$0.00	$64.26	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$63.91	$0.00	$63.91	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$62.34	$0.00	$62.34	$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	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
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
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219710	$-69.80	$0.00
08/19/2024	ADJUST	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219710 VOIDED PAYMENT: 1003176. REASON: NEED TO O/S $1.00	$69.80	$69.80
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219710	$-69.80	$0.00
07/16/2024	BILL	COMSTOCK EXPLOR & DEVLP LLC	$69.80	$69.80
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-161.93	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$69.78	$161.93
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.54	$92.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.54	$91.61
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.44	$91.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$85.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.57	$79.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$75.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.26	$71.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.61	$67.88
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$65.27	$65.27
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-65.29	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$65.29	$65.29
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-64.37	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$64.37	$64.37
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-64.33	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$64.33	$64.33
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-64.26	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$64.26	$64.26
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-63.91	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$63.91	$63.91
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-62.34	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$62.34	$62.34
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-62.24	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$62.24	$62.24
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-62.09	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$62.09	$62.09
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-61.77	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$61.77	$61.77
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-59.31	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$59.31	$59.31
10/21/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 6-118039	$-62.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.89	$62.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$60.07
07/08/2011	BILL	RULE NEVADA INC	$57.76	$57.76
08/24/2010	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 86560 NUM: 536	$-57.76	$0.00
07/08/2010	BILL	RULE NEVADA INC	$57.76	$57.76
08/26/2009	PAYMENT	THE TORONTO-DOMINION BANK CHECK BANK: 56-382 NUM: 6880361	$-56.34	$0.00
07/06/2009	BILL	RULE NEVADA INC	$56.34	$56.34
08/18/2008	PAYMENT	GENCO RESOURCES CHECK BANK: 0-0 NUM: 282	$-56.43	$0.00
07/15/2008	BILL	RULE NEVADA INC	$56.43	$56.43
08/16/2007	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 196560 NUM: 195	$-56.34	$0.00
07/12/2007	BILL	RULE NEVADA INC	$56.34	$56.34
08/16/2006	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 0 NUM: 0071	$-56.00	$0.00
07/12/2006	BILL	RULE NEVADA INC	$56.00	$56.00
08/17/2005	PAYMENT	GENCO RESOURCES LTD CHECK BANK: CANADA TRUST NUM: 0041	$-55.75	$0.00
07/15/2005	BILL	RULE NEVADA INC	$55.75	$55.75
10/25/2004	PAYMENT	WAYNE MOORHOUSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2.33	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$2.33
09/21/2004	PAYMENT	THE TORONTO-DOMINION BANK CHECK BANK: 56-382 NUM: 3396504	$-55.40	$2.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.22	$57.62
07/08/2004	BILL	RULE NEVADA INC	$55.40	$55.40
08/13/2003	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 00 NUM: 0001	$-54.81	$0.00
07/18/2003	BILL	RULE NEVADA INC	$54.81	$54.81
08/06/2002	PAYMENT	RULE NEVADA CHECK BANK: 56-1368 NUM: 12211676	$-52.99	$0.00
07/12/2002	BILL	RULE NEVADA INC	$52.99	$52.99
08/14/2001	PAYMENT	GENCO RESOURCES CHECK BANK: 56-1368 NUM: 5441767	$-52.05	$0.00
07/12/2001	BILL	RULE NEVADA INC	$52.05	$52.05
08/25/2000	PAYMENT	MARILYN YOEZ (MONEY ORDER) CHECK BANK: 56-1368 NUM: 1048	$-50.97	$0.00
07/17/2000	BILL	RULE NEVADA INC	$50.97	$50.97
08/26/1999	PAYMENT	GENCO RESOURCES LTD CHECK BANK: 00 NUM: 0014	$-53.90	$0.00
07/17/1999	BILL	RULE NEVADA INC	$53.90	$53.90
08/11/1998	PAYMENT	GLOBE RESOURCES, INC CHECK	$-54.72	$0.00
07/13/1998	BILL	RULE NEVADA INC	$54.72	$54.72
08/07/1997	PAYMENT	LOUGHEED & N ROAD CHECK	$-54.32	$0.00
07/14/1997	BILL	RULE NEVADA INC	$54.32	$54.32
08/20/1996	PAYMENT	GLOBE RESOURCES	$-54.02	$0.00
07/18/1996	BILL	RULE NEVADA INC	$54.02	$54.02