Tax Account 016-121-02

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Owners

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

Account Summary

Account ID	016-121-02
Account Type	Real Estate
Location	335 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-02

Account Type

Real Estate

Location

335 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.23
Total	$448.23
Paid	$448.23
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

$448.23

Total

$448.23

Paid

$448.23

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	$112.23	$0.00	$112.23	$112.23	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.16	$0.00	$415.16	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$357.54	$52.98	$445.67	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$325.64	$0.00	$325.64	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$300.81	$0.00	$300.81	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$281.98	$3.80	$285.78	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$268.60	$0.00	$268.60	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$257.83	$0.00	$257.83	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$251.35	$0.00	$251.35	$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 - 161219393	$-448.23	$0.00
08/19/2024	ADJUST	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219393 VOIDED PAYMENT: 1003165. REASON: NEED TO O/S $1.00	$448.23	$448.23
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219393	$-448.23	$0.00
07/16/2024	BILL	COMSTOCK EXPLOR & DEVLP LLC	$448.23	$448.23
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-860.83	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$415.16	$860.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.93	$445.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.93	$442.74
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.29	$439.81
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$410.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$405.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.61	$404.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.87	$379.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$364.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.62	$355.16
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$351.54	$351.54
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-81.38	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-81.38	$81.38
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-81.38	$162.76
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-81.50	$244.14
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$325.64	$325.64
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-148.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-74.00	$148.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-78.81	$222.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$300.81	$300.81
03/30/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009338	$-73.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$73.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$72.80
01/07/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009148	$-70.00	$70.00
10/01/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 15179	$-70.00	$140.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-71.98	$210.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$281.98	$281.98
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-66.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-66.00	$66.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-66.00	$132.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-70.60	$198.00
07/10/2018	BILL	COMSTOCK MINING INC	$268.60	$268.60
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-64.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-64.00	$64.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-64.00	$128.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-65.83	$192.00
07/10/2017	BILL	COMSTOCK MINING INC	$257.83	$257.83
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-62.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-62.00	$62.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-62.00	$124.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-65.35	$186.00
07/11/2016	BILL	COMSTOCK MINING INC	$251.35	$251.35
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-250.75	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$250.75	$250.75
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-250.76	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$250.76	$250.76
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-250.84	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$250.84	$250.84
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-388.55	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$388.55	$388.55
08/22/2011	PAYMENT	BRYANT, JUDITH CHECK NUM: 5916394	$-365.06	$0.00
07/08/2011	BILL	BRYANT, ROBERT K & JUDITH A	$365.06	$365.06
07/27/2010	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 91-8723 NUM: 112	$-340.26	$0.00
07/08/2010	BILL	BRYANT, ROBERT K & JUDITH A	$340.26	$340.26
07/21/2009	PAYMENT	BRYANT, R K/J A CHECK BANK: 94-8440 NUM: 4461	$-315.68	$0.00
07/06/2009	BILL	BRYANT, ROBERT K & JUDITH A	$315.68	$315.68
08/20/2008	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 4302	$-14.53	$0.00
07/15/2008	BILL	BRYANT, ROBERT K & JUDITH A	$14.53	$14.53
08/01/2007	PAYMENT	BRYANT, ROBERT K & JUDITH A CHECK BANK: 94-8440 NUM: 4067	$-14.50	$0.00
07/12/2007	BILL	BRYANT, ROBERT K & JUDITH A	$14.50	$14.50
08/24/2006	PAYMENT	BRYANT, J A CHECK BANK: 94-8440 NUM: 3834	$-14.26	$0.00
07/12/2006	BILL	BRYANT, ROBERT K & JUDITH A	$14.26	$14.26
08/16/2005	PAYMENT	YINGLING, JOHN CHECK BANK: 56-8147 NUM: 708	$-14.20	$0.00
07/15/2005	BILL	YINGLING, JOHN	$14.20	$14.20
08/03/2004	PAYMENT	YINGLING, JOHN CHECK BANK: 58-8147 NUM: 619	$-13.85	$0.00
07/08/2004	BILL	YINGLING, JOHN	$13.85	$13.85
08/04/2003	PAYMENT	YINGLING, JOHN CHECK BANK: 56-8147 NUM: 511	$-13.70	$0.00
07/18/2003	BILL	YINGLING, JOHN	$13.70	$13.70
08/07/2002	PAYMENT	YINGLING, JOHN CHECK BANK: 56-8147 NUM: 466	$-13.25	$0.00
07/12/2002	BILL	YINGLING, JOHN	$13.25	$13.25
07/30/2001	PAYMENT	YINGLING, JOHN CHECK BANK: 56-8147 NUM: 367	$-13.00	$0.00
07/12/2001	BILL	YINGLING, JOHN	$13.00	$13.00
08/17/2000	PAYMENT	YINGLING, JOHN CHECK BANK: 56-8147 NUM: 301	$-12.73	$0.00
07/17/2000	BILL	YINGLING, JOHN	$12.73	$12.73
08/06/1999	PAYMENT	YINGLING, JOHN CHECK BANK: 56-8147 NUM: 179	$-13.48	$0.00
07/17/1999	BILL	YINGLING, JOHN	$13.48	$13.48
08/26/1998	PAYMENT	YINGLING, JOHN CHECK	$-13.67	$0.00
07/13/1998	BILL	YINGLING, JOHN	$13.67	$13.67
08/11/1997	PAYMENT	YINGLING, JOHN CHECK	$-13.58	$0.00
07/14/1997	BILL	YINGLING, JOHN	$13.58	$13.58
09/06/1996	PAYMENT	YINGLING, JOHN	$-13.50	$0.00
07/18/1996	BILL	YINGLING, JOHN	$13.50	$13.50