Tax Account 016-121-26

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Owners

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

Account Summary

Account ID	016-121-26
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$378.00
Currently Due	$126.00

Account ID

016-121-26

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$378.00

Currently Due

$126.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$508.03
Total	$508.03
Paid	$130.03
Balance	$378.00
Due	$126.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$508.03

Total

$508.03

Paid

$130.03

Balance

$378.00

Due

$126.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$130.03	$0.00	$0.00	$130.03	$130.03	$0.00
2	10/05/2026	10/16/2026	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$126.00
3	01/04/2027	01/15/2027	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$252.00
4	03/01/2027	03/12/2027	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$469.91	$0.00	$0.00	$469.91	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$434.99	$0.00	$0.00	$434.99	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$402.89	$0.00	$0.00	$402.89	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$339.78	$57.23	$33.97	$430.98	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$314.77	$0.00	$0.00	$314.77	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$290.72	$0.00	$0.00	$290.72	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$272.53	$3.68	$0.00	$276.21	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$259.59	$0.00	$0.00	$259.59	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$249.16	$0.00	$0.00	$249.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$242.88	$0.00	$0.00	$242.88	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
08/14/2026	PAYMENT	MINING ET AL REA PNP 203016873	$-130.03	$378.00
07/15/2026	BILL	COMSTOCK EXPLOR & DEVLP LLC	$508.03	$508.03
08/19/2025	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP WF - 181145118	$-469.91	$0.00
07/11/2025	BILL	COMSTOCK EXPLOR & DEVLP LLC	$469.91	$469.91
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219393	$-434.99	$0.00
08/19/2024	ADJUST	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219393 VOIDED PAYMENT: 1003158. REASON: NEED TO O/S $1.00	$434.99	$434.99
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219393	$-434.99	$0.00
07/16/2024	BILL	COMSTOCK EXPLOR & DEVLP LLC	$434.99	$434.99
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	$-78.48	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-78.65	$78.48
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-78.82	$157.13
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
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-242.15	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$242.15	$242.15
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-242.05	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$242.05	$242.05
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-394.30	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$394.30
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$390.33	$390.33
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022506	$-1,882.43	$0.00
01/31/2012	INTEREST	Monthly Interest	$7.94	$1,882.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.54	$1,874.49
01/03/2012	INTEREST	Monthly Interest	$7.94	$1,857.95
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$1,850.01
12/01/2011	INTEREST	Monthly Interest	$7.94	$1,827.65
11/01/2011	INTEREST	Monthly Interest	$7.94	$1,819.71
10/18/2011	AMENDMENT	Title Search	$100.00	$1,811.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$1,711.77
10/03/2011	INTEREST	Monthly Interest	$7.94	$1,702.53
09/01/2011	INTEREST	Monthly Interest	$7.94	$1,694.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.75	$1,686.65
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$366.74	$1,682.90
07/08/2011	INTEREST	Monthly Interest	$7.94	$1,316.16
07/05/2011	INTEREST	Monthly Interest	$7.94	$1,308.22
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,300.28
06/06/2011	INTEREST	Monthly Interest	$33.57	$1,285.28
04/29/2011	INTEREST	Monthly Interest	$5.09	$1,251.71
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,246.62
04/01/2011	INTEREST	Monthly Interest	$5.09	$1,241.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.93	$1,235.99
03/01/2011	INTEREST	Monthly Interest	$5.09	$1,212.06
02/01/2011	INTEREST	Monthly Interest	$5.09	$1,206.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.41	$1,201.88
01/04/2011	INTEREST	Monthly Interest	$5.09	$1,186.47
12/01/2010	INTEREST	Monthly Interest	$5.09	$1,181.38
11/01/2010	INTEREST	Monthly Interest	$5.09	$1,176.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.59	$1,171.20
10/01/2010	INTEREST	Monthly Interest	$5.09	$1,162.61
09/01/2010	INTEREST	Monthly Interest	$5.09	$1,157.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.47	$1,152.43
08/24/2010	INTEREST	Monthly Interest	$5.09	$1,148.96
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$341.82	$1,143.87
07/02/2010	INTEREST	Monthly Interest	$5.09	$802.05
07/02/2010	INTEREST	Monthly Interest	$5.09	$796.96
06/01/2010	INTEREST	Monthly Interest	$28.88	$791.87
05/03/2010	INTEREST	Monthly Interest	$2.45	$762.99
03/31/2010	INTEREST	Monthly Interest	$2.45	$760.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.20	$758.09
03/01/2010	INTEREST	Monthly Interest	$2.45	$735.89
02/01/2010	INTEREST	Monthly Interest	$2.45	$733.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.29	$730.99
01/04/2010	INTEREST	Monthly Interest	$2.45	$716.70
12/01/2009	INTEREST	Monthly Interest	$2.45	$714.25
11/03/2009	INTEREST	Monthly Interest	$2.45	$711.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.96	$709.35
10/05/2009	INTEREST	Monthly Interest	$2.45	$701.39
09/01/2009	INTEREST	Monthly Interest	$2.45	$698.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$696.49
08/03/2009	INTEREST	Monthly Interest	$2.45	$693.28
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$317.13	$690.83
07/01/2009	INTEREST	Monthly Interest	$2.45	$373.70
07/01/2009	INTEREST	Monthly Interest	$2.45	$371.25
06/01/2009	INTEREST	Monthly Interest	$24.47	$368.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$344.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.56	$337.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.24	$317.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.38	$304.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.99	$296.65
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$293.66	$293.66
07/27/2007	PAYMENT	BACHLER INVESTMENTS, LLC CHECK BANK: 11-4288 NUM: 1914	$-271.94	$0.00
07/12/2007	BILL	BACHLER, ROBERT H TR	$271.94	$271.94
04/10/2007	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 24747969	$-132.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.20	$132.68
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, MICHAEL A 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, MICHAEL A 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, MICHAEL A ET AL	$191.84	$191.84
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 10027209	$-92.00	$0.00
10/09/2002	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 21994106	$-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	$-191.51	$0.00
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-114.89	$191.51
07/13/1998	BILL	DONDERO, ALAN G ET AL	$306.40	$306.40
07/30/1997	PAYMENT	WUNDERLICH, ROBERT CHECK	$-294.75	$0.00
07/14/1997	BILL	DONDERO, ALAN G ET AL	$294.75	$294.75
08/06/1996	PAYMENT	WUNDERLICH, R & C	$-293.07	$0.00
07/18/1996	BILL	DONDERO, ALAN G ET AL	$293.07	$293.07