Tax Account 016-121-10

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Owners

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

Account Summary

Account ID	016-121-10
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-10

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$52.22
Total	$52.22
Paid	$52.22
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

$52.22

Total

$52.22

Paid

$52.22

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	$52.22	$0.00	$52.22	$52.22	$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	$50.41	$9.77	$64.62	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$41.26	$0.00	$41.26	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$37.50	$0.00	$37.50	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$35.22	$0.00	$35.22	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$33.58	$0.00	$33.58	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$32.25	$0.00	$32.25	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$31.48	$0.00	$31.48	$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	$-116.84	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$52.22	$116.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$64.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$64.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.70	$63.88
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$60.18
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.11	$54.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$51.07
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.22	$48.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$46.19
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$44.41	$44.41
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-41.26	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$41.26	$41.26
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-37.50	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$37.50	$37.50
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-35.22	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$35.22	$35.22
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-33.58	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$33.58	$33.58
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-32.25	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$32.25	$32.25
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-31.48	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$31.48	$31.48
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-31.32	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$31.32	$31.32
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-31.17	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$31.17	$31.17
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-31.07	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$31.07	$31.07
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-58.52	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$58.52	$58.52
10/12/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 17972	$-59.27	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$59.27
07/08/2011	BILL	DONDERO, MICHAEL A & KATHRYN S	$56.99	$56.99
03/15/2011	PAYMENT	DONDERO, MICHAEL CHECK NUM: 3458	$-8.55	$0.00
03/15/2011	PAYMENT	DONDERO, MICHAEL CHECK NUM: 3457	$-56.99	$8.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.42	$65.54
11/16/2010	PAYMENT	DONDERO, MICHAEL A/KATHRYN S CHECK BANK: 94-72 NUM: 3365	$-81.71	$62.12
11/01/2010	INTEREST	Monthly Interest	$0.46	$143.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$143.37
10/01/2010	INTEREST	Monthly Interest	$0.46	$140.52
09/01/2010	INTEREST	Monthly Interest	$0.46	$140.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$139.60
08/24/2010	INTEREST	Monthly Interest	$0.46	$137.32
07/08/2010	BILL	DONDERO, MICHAEL A & KATHRYN S	$56.99	$136.86
07/02/2010	INTEREST	Monthly Interest	$0.46	$79.87
07/02/2010	INTEREST	Monthly Interest	$0.46	$79.41
06/01/2010	INTEREST	Monthly Interest	$4.63	$78.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$74.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$67.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.34	$63.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$60.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$57.81
07/06/2009	BILL	DONDERO, MICHAEL A & KATHRYN S	$55.59	$55.59
08/22/2008	PAYMENT	DONDERO, MICHAEL A & KATHRYN CHECK BANK: 94-72 NUM: 3235	$-61.64	$0.00
07/15/2008	BILL	DONDERO, MICHAEL A & KATHRYN S	$61.64	$61.64
04/15/2008	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 3212	$-69.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.00	$69.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.43	$65.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.86	$62.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$59.40
07/12/2007	BILL	DONDERO, MICHAEL A & KATHRYN S	$57.12	$57.12
08/30/2006	PAYMENT	DONDERO, MICHAEL/KATHRYN CHECK BANK: 94-72 NUM: 3110	$-52.71	$0.00
07/12/2006	BILL	DONDERO, MICHAEL A ET AL	$52.71	$52.71
09/23/2005	PAYMENT	MICHAEL DONDERO CHECK BANK: 94-72 NUM: 3048	$-1.95	$0.00
09/08/2005	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3046	$-48.83	$1.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$50.78
07/15/2005	BILL	DONDERO, MICHAEL A ET AL	$48.83	$48.83
08/27/2004	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 2848	$-48.48	$0.00
07/08/2004	BILL	DONDERO, MICHAEL A ET AL	$48.48	$48.48
08/20/2003	PAYMENT	MICHAEL/KATHRYN DONDERO CHECK BANK: 94-72 NUM: 2597	$-38.92	$0.00
07/18/2003	BILL	DONDERO, MICHAEL A ET AL	$38.92	$38.92
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-37.62	$0.00
07/12/2002	BILL	DONDERO, ALAN G TRS ET AL	$37.62	$37.62
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1186	$-36.96	$0.00
07/12/2001	BILL	DONDERO, ALAN G TRS ET AL	$36.96	$36.96
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3669	$-36.20	$0.00
07/17/2000	BILL	DONDERO, ALAN G TRS ET AL	$36.20	$36.20
08/27/1999	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 2872	$-38.28	$0.00
07/17/1999	BILL	DONDERO, ALAN G TRS ET AL	$38.28	$38.28
08/19/1998	PAYMENT	ROBERT WUNDERLICH CHECK	$-38.86	$0.00
07/13/1998	BILL	DONDERO, ALAN G ET AL	$38.86	$38.86
07/30/1997	PAYMENT	WUNDERLICH, ROBERT CORK: B	$-38.58	$0.00
07/14/1997	BILL	DONDERO, ALAN G ET AL	$38.58	$38.58
08/06/1996	PAYMENT	WUNDERLICH, R & C	$-38.36	$0.00
07/18/1996	BILL	DONDERO, ALAN G ET AL	$38.36	$38.36