Tax Account 016-121-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-121-11
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-11

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15.05
Total	$15.05
Paid	$15.05
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

$15.05

Total

$15.05

Paid

$15.05

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	$15.05	$0.00	$15.05	$15.05	$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	$19.12	$2.89	$23.32	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$12.28	$0.00	$12.28	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$10.07	$0.00	$10.07	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$9.63	$0.00	$9.63	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$9.08	$0.00	$9.08	$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	$-38.37	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$15.05	$38.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.11	$23.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.11	$23.21
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.09	$23.10
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$22.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.92	$16.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.79	$15.09
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.66	$14.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$13.64
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$13.12	$13.12
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-12.28	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$12.28	$12.28
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-10.66	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$10.66	$10.66
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-10.07	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$10.07	$10.07
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-9.63	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$9.63	$9.63
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-9.28	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$9.28	$9.28
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-9.08	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$9.08	$9.08
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-8.96	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$8.96	$8.96
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-8.81	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$8.81	$8.81
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-8.71	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$8.71	$8.71
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-16.12	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$16.12	$16.12
10/12/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 17972	$-16.22	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$16.22
07/08/2011	BILL	DONDERO, MICHAEL A & KATHRYN S	$15.60	$15.60
03/15/2011	PAYMENT	DONDERO, MICHAEL CHECK NUM: 3458	$-2.34	$0.00
03/15/2011	PAYMENT	DONDERO, MICHAEL CHECK NUM: 3457	$-15.60	$2.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.94	$17.94
11/16/2010	PAYMENT	DONDERO, MICHAEL A/KATHRYN S CHECK BANK: 94-72 NUM: 3365	$-27.12	$17.00
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$43.99
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.21
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$42.95
08/24/2010	INTEREST	Monthly Interest	$0.13	$42.33
07/08/2010	BILL	DONDERO, MICHAEL A & KATHRYN S	$15.60	$42.20
07/02/2010	INTEREST	Monthly Interest	$0.13	$26.60
07/02/2010	INTEREST	Monthly Interest	$0.13	$26.47
06/01/2010	INTEREST	Monthly Interest	$1.27	$26.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$25.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$18.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.91	$17.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.83
07/06/2009	BILL	DONDERO, MICHAEL A & KATHRYN S	$15.22	$15.22
08/22/2008	PAYMENT	DONDERO, MICHAEL A & KATHRYN CHECK BANK: 94-72 NUM: 3235	$-24.99	$0.00
07/15/2008	BILL	DONDERO, MICHAEL A & KATHRYN S	$24.99	$24.99
04/15/2008	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 3212	$-28.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.62	$28.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.39	$26.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.16	$25.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.93	$24.12
07/12/2007	BILL	DONDERO, MICHAEL A & KATHRYN S	$23.19	$23.19
08/30/2006	PAYMENT	DONDERO, MICHAEL/KATHRYN CHECK BANK: 94-72 NUM: 3110	$-21.29	$0.00
07/12/2006	BILL	DONDERO, MICHAEL A ET AL	$21.29	$21.29
09/23/2005	PAYMENT	MICHAEL DONDERO CHECK BANK: 94-72 NUM: 3048	$-0.79	$0.00
09/08/2005	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3046	$-19.74	$0.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.79	$20.53
07/15/2005	BILL	DONDERO, MICHAEL A ET AL	$19.74	$19.74
08/27/2004	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 2848	$-19.39	$0.00
07/08/2004	BILL	DONDERO, MICHAEL A ET AL	$19.39	$19.39
08/20/2003	PAYMENT	MICHAEL/KATHRYN DONDERO CHECK BANK: 94-72 NUM: 2597	$-12.06	$0.00
07/18/2003	BILL	DONDERO, MICHAEL A ET AL	$12.06	$12.06
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-11.66	$0.00
07/12/2002	BILL	DONDERO, ALAN G TRS ET AL	$11.66	$11.66
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1186	$-11.44	$0.00
07/12/2001	BILL	DONDERO, ALAN G TRS ET AL	$11.44	$11.44
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3669	$-11.21	$0.00
07/17/2000	BILL	DONDERO, ALAN G TRS ET AL	$11.21	$11.21
08/27/1999	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 2872	$-11.85	$0.00
07/17/1999	BILL	DONDERO, ALAN G TRS ET AL	$11.85	$11.85
08/19/1998	PAYMENT	ROBERT WUNDERLICH CHECK	$-12.04	$0.00
07/13/1998	BILL	DONDERO, ALAN G ET AL	$12.04	$12.04
07/30/1997	PAYMENT	WUNDERLICH, ROBERT CHECK	$-11.95	$0.00
07/14/1997	BILL	DONDERO, ALAN G ET AL	$11.95	$11.95
08/06/1996	PAYMENT	WUNDERLICH, R & C	$-11.89	$0.00
07/18/1996	BILL	DONDERO, ALAN G ET AL	$11.89	$11.89