Tax Account 016-121-01

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Owners

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

Account Summary

Account ID	016-121-01
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-01

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$18.82
Paid	$18.82
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

$18.82

Total

$18.82

Paid

$18.82

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	$18.82	$0.00	$18.82	$18.82	$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	$18.81	$0.00	$18.81	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$23.79	$3.92	$29.49	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$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	$-18.82	$0.00
08/19/2024	ADJUST	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219710 VOIDED PAYMENT: 1003168. REASON: NEED TO O/S $1.00	$18.82	$18.82
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219710	$-18.82	$0.00
07/16/2024	BILL	COMSTOCK EXPLOR & DEVLP LLC	$18.82	$18.82
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-48.30	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$18.81	$48.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.15	$29.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.15	$29.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.48	$29.19
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$27.71
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.25	$21.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.07	$20.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.89	$19.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.71	$18.50
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$17.79	$17.79
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-17.79	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$17.79	$17.79
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-16.90	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$16.90	$16.90
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-16.89	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$16.89	$16.89
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-16.88	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$16.88	$16.88
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-16.79	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$16.79	$16.79
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-16.41	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$16.41	$16.41
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-16.31	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$16.31	$16.31
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-16.16	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$16.16	$16.16
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-16.00	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$16.00	$16.00
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-15.39	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$15.39	$15.39
08/24/2011	PAYMENT	THE PLUM MINING COMPANY CHECK NUM: 3307	$-14.89	$0.00
07/08/2011	BILL	COMSTOCK MINING INC	$14.89	$14.89
08/18/2010	PAYMENT	IDA CONSO LIDATED MINES CHECK BANK: 94-7074 NUM: 1161	$-14.89	$0.00
07/08/2010	BILL	IDA CONSOLIDATED MINES	$14.89	$14.89
08/20/2009	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1029	$-14.53	$0.00
07/06/2009	BILL	IDA CONSOLIDATED MINES	$14.53	$14.53
08/22/2008	PAYMENT	IDA CONSOLIDATED CHECK BANK: 94-7074 NUM: 1015	$-14.53	$0.00
07/15/2008	BILL	IDA CONSOLIDATED MINES	$14.53	$14.53
08/13/2007	PAYMENT	IDA CONSOLIDATED MINES CHECK BANK: 94-7074 NUM: 1005	$-14.50	$0.00
07/12/2007	BILL	IDA CONSOLIDATED MINES	$14.50	$14.50
08/31/2006	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-7074 NUM: 1910	$-14.26	$0.00
07/12/2006	BILL	D W C LODE MINES LTD	$14.26	$14.26
08/17/2005	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1854	$-14.20	$0.00
07/15/2005	BILL	D W C LODE MINES LTD	$14.20	$14.20
10/13/2004	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1819	$-14.40	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.55	$14.40
07/08/2004	BILL	D W C LODE MINES LTD	$13.85	$13.85
08/18/2003	PAYMENT	DWC RESOURCES CHECK BANK: 94-204 NUM: 1785	$-13.70	$0.00
07/18/2003	BILL	D W C LODE MINES LTD	$13.70	$13.70
08/23/2002	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1750	$-13.25	$0.00
07/12/2002	BILL	D W C LODE MINES LTD	$13.25	$13.25
08/14/2001	PAYMENT	D.W.C. RESOURCES CHECK BANK: 94-204 NUM: 1698	$-13.00	$0.00
07/12/2001	BILL	D W C LODE MINES LTD	$13.00	$13.00
08/31/2000	PAYMENT	D W C RESOURCES CHECK BANK: 94-204 NUM: 1644	$-12.73	$0.00
07/17/2000	BILL	D W C LODE MINES, LTD	$12.73	$12.73
08/27/1999	PAYMENT	D.W.C. RESOURCES CHECK BANK: 91-119 NUM: 1363	$-13.48	$0.00
07/17/1999	BILL	D W C LODE MINES, LTD	$13.48	$13.48
08/26/1998	PAYMENT	DWC LODE MINES INC CHECK	$-13.67	$0.00
07/13/1998	BILL	D W C LODE MINES, LTD	$13.67	$13.67
10/16/1997	PAYMENT	D W C LODE MINES, INC CHECK	$-14.12	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.54	$14.12
07/14/1997	BILL	D W C LODE MINES, LTD	$13.58	$13.58
01/15/1997	PAYMENT	DWC LODE MINES	$-14.72	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.68	$14.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$14.04
07/18/1996	BILL	D W C LODE MINES, LTD	$13.50	$13.50