Tax Account 016-121-12

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-121-12
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-12

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$22.94
Total	$22.94
Paid	$22.94
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

$22.94

Total

$22.94

Paid

$22.94

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	$22.94	$0.00	$22.94	$22.94	$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	$8.82	$0.62	$9.72	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2.75	$0.00	$2.75	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1.83	$0.00	$1.83	$0.00	$0.00	3.1544	9.1
2019/2020 SECURED TAXES	$1.77	$0.00	$1.77	$0.00	$0.00	3.1544	9.1
2018/2019 SECURED TAXES	$1.74	$0.00	$1.74	$0.00	$0.00	3.1544	9.1
2017/2018 SECURED TAXES	$1.71	$0.00	$1.71	$0.00	$0.00	3.1544	9.1
2016/2017 SECURED TAXES	$1.71	$0.00	$1.71	$0.00	$0.00	3.1544	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	$-32.66	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$22.94	$32.66
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.70
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$9.68
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$3.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$3.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$3.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.11	$2.93
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$2.82	$2.82
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-2.75	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$2.75	$2.75
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-1.83	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$1.83	$1.83
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-1.77	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$1.77	$1.77
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-1.74	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$1.74	$1.74
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-1.71	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$1.71	$1.71
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-1.71	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$1.71	$1.71
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-1.61	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$1.61	$1.61
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-1.46	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$1.46	$1.46
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-1.36	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$1.36	$1.36
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-1.63	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$1.63	$1.63
10/12/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 17972	$-1.52	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$1.52
07/08/2011	BILL	DONDERO, MICHAEL A & KATHRYN S	$1.46	$1.46
11/16/2010	PAYMENT	DONDERO, MICHAEL A/KATHRYN S CHECK BANK: 94-72 NUM: 3365	$-10.02	$0.00
11/01/2010	INTEREST	Monthly Interest	$0.01	$10.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$10.01
10/01/2010	INTEREST	Monthly Interest	$0.01	$9.94
09/01/2010	INTEREST	Monthly Interest	$0.01	$9.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.06	$9.92
08/24/2010	INTEREST	Monthly Interest	$0.01	$9.86
07/08/2010	BILL	DONDERO, MICHAEL A & KATHRYN S	$1.46	$9.85
07/02/2010	INTEREST	Monthly Interest	$0.01	$8.39
07/02/2010	INTEREST	Monthly Interest	$0.01	$8.38
06/01/2010	INTEREST	Monthly Interest	$0.12	$8.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$1.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$1.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$1.49
07/06/2009	BILL	DONDERO, MICHAEL A & KATHRYN S	$1.43	$1.43
08/22/2008	PAYMENT	DONDERO, MICHAEL A & KATHRYN CHECK BANK: 94-72 NUM: 3235	$-1.86	$0.00
07/15/2008	BILL	DONDERO, MICHAEL A & KATHRYN S	$1.86	$1.86
04/15/2008	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 3212	$-2.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$2.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$2.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.83
07/12/2007	BILL	DONDERO, MICHAEL A & KATHRYN S	$1.76	$1.76
08/30/2006	PAYMENT	DONDERO, MICHAEL/KATHRYN CHECK BANK: 94-72 NUM: 3110	$-1.46	$0.00
07/12/2006	BILL	DONDERO, MICHAEL A ET AL	$1.46	$1.46
09/23/2005	PAYMENT	MICHAEL DONDERO CHECK BANK: 94-72 NUM: 3048	$-0.06	$0.00
09/08/2005	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3046	$-1.46	$0.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$1.52
07/15/2005	BILL	DONDERO, MICHAEL A ET AL	$1.46	$1.46
08/27/2004	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 2848	$-1.11	$0.00
07/08/2004	BILL	DONDERO, MICHAEL A ET AL	$1.11	$1.11
08/20/2003	PAYMENT	MICHAEL/KATHRYN DONDERO CHECK BANK: 94-72 NUM: 2597	$-0.82	$0.00
07/18/2003	BILL	DONDERO, MICHAEL A ET AL	$0.82	$0.82
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-0.79	$0.00
07/12/2002	BILL	DONDERO, ALAN G TRS ET AL	$0.79	$0.79
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1186	$-0.80	$0.00
07/12/2001	BILL	DONDERO, ALAN G TRS ET AL	$0.80	$0.80
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3669	$-0.78	$0.00
07/17/2000	BILL	DONDERO, ALAN G TRS ET AL	$0.78	$0.78
08/27/1999	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 2872	$-0.82	$0.00
07/17/1999	BILL	DONDERO, ALAN G TRS ET AL	$0.82	$0.82
08/19/1998	PAYMENT	ROBERT WUNDERLICH CHECK	$-0.84	$0.00
07/13/1998	BILL	DONDERO, ALAN G ET AL	$0.84	$0.84
07/30/1997	PAYMENT	WUNDERLICH, ROBERT CHECK	$-0.83	$0.00
07/14/1997	BILL	DONDERO, ALAN G ET AL	$0.83	$0.83
08/06/1996	PAYMENT	WUNDERLICH, R & C	$-0.83	$0.00
07/18/1996	BILL	DONDERO, ALAN G ET AL	$0.83	$0.83