Tax Account 016-111-10

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Owners

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

Account Summary

Account ID	016-111-10
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-111-10

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$35.80
Total	$35.80
Paid	$35.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$35.80

Total

$35.80

Paid

$35.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$35.80	$0.00	$35.80	$35.80	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$39.62	$7.39	$50.37	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$33.63	$0.00	$33.63	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$32.72	$0.00	$32.72	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$32.71	$0.00	$32.71	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$32.67	$0.00	$32.67	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$31.72	$0.00	$31.72	$0.00	$0.00	3.1644	9.1

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
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
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-86.17	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$35.80	$86.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.28	$50.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.28	$50.09
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.80	$49.81
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$47.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$41.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.02	$38.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$36.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.34	$34.96
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$33.62	$33.62
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-33.63	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$33.63	$33.63
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-32.72	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$32.72	$32.72
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-32.71	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$32.71	$32.71
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-32.67	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$32.67	$32.67
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-32.50	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$32.50	$32.50
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-31.72	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$31.72	$31.72
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-31.62	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$31.62	$31.62
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-31.47	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$31.47	$31.47
04/08/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 357	$-39.14	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$39.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.19	$38.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$35.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$34.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.51
07/08/2013	BILL	BACHLER, ROBERT H TR	$31.26	$31.26
07/27/2012	PAYMENT	ROBERT BACHLER CHECK NUM: 186	$-30.03	$0.00
07/10/2012	BILL	BACHLER, ROBERT H TR	$30.03	$30.03
07/25/2011	PAYMENT	BACHLER, ROBERT CHECK NUM: 172	$-29.18	$0.00
07/08/2011	BILL	BACHLER, ROBERT H TR	$29.18	$29.18
07/27/2010	PAYMENT	ROBERT BACHLER CHECK BANK: 62-15 NUM: 160	$-29.18	$0.00
07/08/2010	BILL	BACHLER, ROBERT H TR	$29.18	$29.18
08/04/2009	PAYMENT	ROBERT BACHLER CHECK BANK: 62-15 NUM: 143	$-28.47	$0.00
07/06/2009	BILL	BACHLER, ROBERT H TR	$28.47	$28.47
08/02/2008	PAYMENT	BACHLER, ROBERT CHECK BANK: 62-15 NUM: 119	$-28.50	$0.00
07/15/2008	BILL	BACHLER, ROBERT H TR	$28.50	$28.50
07/27/2007	PAYMENT	BACHLER INVESTMENTS, LLC CHECK BANK: 11-4288 NUM: 1914	$-28.45	$0.00
07/12/2007	BILL	BACHLER, ROBERT H TR	$28.45	$28.45
08/29/2006	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 24383236	$-28.18	$0.00
07/12/2006	BILL	BACHLER, ROBERT H TR	$28.18	$28.18
08/23/2005	PAYMENT	WUNDERLICH, ROBERT M CHECK BANK: 93-516 NUM: 23796763	$-28.05	$0.00
07/15/2005	BILL	WUNDERLICH, ROBERT M	$28.05	$28.05
07/25/2004	PAYMENT	WUNDERLICH, ROBERT M CHECK BANK: 94-7074 NUM: 2681	$-27.70	$0.00
07/08/2004	BILL	WUNDERLICH, ROBERT M	$27.70	$27.70
08/25/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22587537	$-27.41	$0.00
07/18/2003	BILL	WUNDERLICH, ROBERT M	$27.41	$27.41
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-26.49	$0.00
07/12/2002	BILL	WUNDERLICH, ROBERT M	$26.49	$26.49
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1185	$-26.03	$0.00
07/12/2001	BILL	WUNDERLICH, ROBERT M	$26.03	$26.03
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3668	$-25.51	$0.00
07/17/2000	BILL	WUNDERLICH, ROBERT M	$25.51	$25.51
08/27/1999	PAYMENT	WUNDERLICH, R. CHECK BANK: 25-80 NUM: 2867	$-26.96	$0.00
07/17/1999	BILL	WUNDERLICH, ROBERT M	$26.96	$26.96
08/19/1998	PAYMENT	WUNDERLICH, ROBERT M CHECK	$-27.36	$0.00
07/13/1998	BILL	WUNDERLICH, ROBERT M	$27.36	$27.36
08/01/1997	PAYMENT	WUNDERLICH, R CHECK	$-27.18	$0.00
07/14/1997	BILL	WUNDERLICH, ROBERT M	$27.18	$27.18
08/15/1996	PAYMENT	WUNDERLICH, R	$-27.02	$0.00
07/18/1996	BILL	WUNDERLICH, ROBERT M	$27.02	$27.02