Tax Account 016-121-25

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Owners

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

Account Summary

Account ID	016-121-25
Account Type	Real Estate
Location	0 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-25

Account Type

Real Estate

Location

0 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$402.89
Total	$402.89
Paid	$402.89
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

$402.89

Total

$402.89

Paid

$402.89

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	$102.89	$0.00	$102.89	$102.89	$0.00
2	10/02/2023	10/13/2023	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/02/2024	01/13/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/04/2024	03/15/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$345.78	$51.23	$430.98	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$314.77	$0.00	$314.77	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$290.72	$0.00	$290.72	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$272.53	$3.68	$276.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$259.59	$0.00	$259.59	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$249.16	$0.00	$249.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$242.88	$0.00	$242.88	$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	$-833.87	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$402.89	$833.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.83	$430.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.83	$428.15
06/05/2023	INTEREST	INTEREST FOR 06/2023	$28.31	$425.32
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$397.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$392.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.78	$391.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.35	$367.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.59	$351.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.51	$343.29
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$339.78	$339.78
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-78.65	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-78.65	$78.65
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-78.65	$157.30
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-78.82	$235.95
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$314.77	$314.77
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-144.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-72.00	$144.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-74.72	$216.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$290.72	$290.72
03/30/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009338	$-70.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$70.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.68	$69.68
01/07/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009148	$-67.00	$67.00
10/01/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 15179	$-67.00	$134.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-71.53	$201.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$272.53	$272.53
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-64.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-64.00	$64.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-64.00	$128.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-67.59	$192.00
07/10/2018	BILL	COMSTOCK MINING INC	$259.59	$259.59
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-62.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-62.00	$62.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-62.00	$124.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-63.16	$186.00
07/10/2017	BILL	COMSTOCK MINING INC	$249.16	$249.16
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-60.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-60.00	$60.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-60.00	$120.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-62.88	$180.00
07/11/2016	BILL	COMSTOCK MINING INC	$242.88	$242.88
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-242.30	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$242.30	$242.30
08/22/2014	PAYMENT	COMSTOCK MINING CHECK NUM: 9476	$-242.15	$0.00
07/08/2014	BILL	COMSTOCK MINING INC	$242.15	$242.15
08/21/2013	PAYMENT	COMSTOCK MINING, LLC CHECK NUM: 6822	$-242.05	$0.00
07/08/2013	BILL	COMSTOCK MINING INC	$242.05	$242.05
08/27/2012	PAYMENT	COMSTOCK MINING LLC CHECK NUM: 4290	$-390.33	$0.00
07/10/2012	BILL	COMSTOCK MINING INC	$390.33	$390.33
10/12/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 17972	$-370.49	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$370.49
07/08/2011	BILL	DONDERO, MICHAEL A & KATHRYN S	$366.74	$366.74
03/15/2011	PAYMENT	DONDERO, MICHAEL CHECK NUM: 3458	$-27.47	$0.00
03/15/2011	PAYMENT	DONDERO, MICHAEL CHECK NUM: 3457	$-341.82	$27.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.41	$369.29
11/16/2010	PAYMENT	DONDERO, MICHAEL A/KATHRYN S CHECK BANK: 94-72 NUM: 3365	$-408.78	$353.88
11/01/2010	INTEREST	Monthly Interest	$2.65	$762.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.59	$760.01
10/01/2010	INTEREST	Monthly Interest	$2.65	$751.42
09/01/2010	INTEREST	Monthly Interest	$2.65	$748.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.47	$746.12
08/24/2010	INTEREST	Monthly Interest	$2.65	$742.65
07/08/2010	BILL	DONDERO, MICHAEL A & KATHRYN S	$341.82	$740.00
07/02/2010	INTEREST	Monthly Interest	$2.65	$398.18
07/02/2010	INTEREST	Monthly Interest	$2.65	$395.53
06/01/2010	INTEREST	Monthly Interest	$26.44	$392.88
05/03/2010	INTEREST	Monthly Interest	$0.01	$366.44
03/31/2010	INTEREST	Monthly Interest	$0.01	$366.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.20	$366.42
03/01/2010	INTEREST	Monthly Interest	$0.01	$344.22
02/01/2010	INTEREST	Monthly Interest	$0.01	$344.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.29	$344.20
01/04/2010	INTEREST	Monthly Interest	$0.01	$329.91
12/01/2009	INTEREST	Monthly Interest	$0.01	$329.90
11/03/2009	INTEREST	Monthly Interest	$0.01	$329.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.96	$329.88
10/05/2009	INTEREST	Monthly Interest	$0.01	$321.92
09/01/2009	INTEREST	Monthly Interest	$0.01	$321.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$321.90
08/03/2009	INTEREST	Monthly Interest	$0.01	$318.69
07/22/2009	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3281	$-15.00	$318.68
07/06/2009	BILL	DONDERO, MICHAEL A & KATHRYN S	$317.13	$333.68
07/01/2009	INTEREST	Monthly Interest	$0.11	$16.55
07/01/2009	INTEREST	Monthly Interest	$0.11	$16.44
06/01/2009	INTEREST	Monthly Interest	$1.07	$16.33
05/04/2009	PAYMENT	MICHAEL DONDERO CHECK BANK: 94-72 NUM: 3267	$-147.46	$15.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.30	$156.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.92	$148.92
11/26/2008	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309313	$-75.92	$146.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.92
08/22/2008	PAYMENT	DONDERO, MICHAEL A & KATHRYN CHECK BANK: 94-72 NUM: 3235	$-74.66	$219.00
07/15/2008	BILL	DONDERO, MICHAEL A & KATHRYN S	$293.66	$293.66
03/25/2008	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 3207	$-143.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.70	$143.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.68	$136.68
11/06/2007	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 3192	$-69.68	$134.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.68
09/13/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 305490	$-73.78	$201.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$274.78
07/12/2007	BILL	DONDERO, MICHAEL A & KATHRYN S	$271.94	$271.94
03/14/2007	PAYMENT	MICHAEL DONDERO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-126.48	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.48
10/12/2006	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3117	$-62.00	$124.00
08/30/2006	PAYMENT	DONDERO, MICHAEL/KATHRYN CHECK BANK: 94-72 NUM: 3110	$-65.64	$186.00
07/12/2006	BILL	DONDERO, MICHAEL A ET AL	$251.64	$251.64
09/23/2005	PAYMENT	MICHAEL DONDERO CHECK BANK: 94-72 NUM: 3048	$-2.36	$0.00
09/08/2005	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3046	$-233.03	$2.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$235.39
07/15/2005	BILL	DONDERO, ALAN G TRS ET AL	$233.03	$233.03
12/27/2004	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 2908	$-176.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/27/2004	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 2848	$-58.68	$174.00
07/08/2004	BILL	DONDERO, ALAN G TRS ET AL	$232.68	$232.68
08/20/2003	PAYMENT	MICHAEL/KATHRYN DONDERO CHECK BANK: 94-72 NUM: 2597	$-191.84	$0.00
07/18/2003	BILL	DONDERO, ALAN G TRS ET AL	$191.84	$191.84
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 10027208	$-92.00	$0.00
10/09/2002	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 21994105	$-46.00	$92.00
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-47.45	$138.00
07/12/2002	BILL	DONDERO, ALAN G TRS ET AL	$185.45	$185.45
03/08/2002	PAYMENT	WUNDERLICH CHECK BANK: 94-7074 NUM: 1522	$-45.50	$0.00
01/16/2002	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1455	$-45.50	$45.50
10/02/2001	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1263	$-45.50	$91.00
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1186	$-45.70	$136.50
07/12/2001	BILL	DONDERO, ALAN G TRS ET AL	$182.20	$182.20
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3669	$-178.44	$0.00
07/17/2000	BILL	DONDERO, ALAN G TRS ET AL	$178.44	$178.44
08/27/1999	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 2872	$-188.69	$0.00
07/17/1999	BILL	DONDERO, ALAN G TRS ET AL	$188.69	$188.69
08/19/1998	PAYMENT	ROBERT WUNDERLICH CHECK	$-162.80	$0.00
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-78.50	$162.80
07/13/1998	BILL	DONDERO, ALAN G ET AL	$241.30	$241.30
07/30/1997	PAYMENT	WUNDERLICH, ROBERT CHECK	$-33.14	$0.00
07/14/1997	BILL	DONDERO, ALAN G ET AL	$33.14	$33.14
08/06/1996	PAYMENT	WUNDERLICH, R & C	$-32.95	$0.00
07/18/1996	BILL	DONDERO, ALAN G ET AL	$32.95	$32.95