Tax Account 016-121-28

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Owners

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

Account Summary

Account ID	016-121-28
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$633.00
Currently Due	$211.00

Account ID

016-121-28

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$633.00

Currently Due

$211.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$844.53
Total	$844.53
Paid	$211.53
Balance	$633.00
Due	$211.00
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

$844.53

Total

$844.53

Paid

$211.53

Balance

$633.00

Due

$211.00

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	$211.53	$0.00	$0.00	$211.53	$211.53	$0.00
2	10/05/2026	10/16/2026	Due	$211.00	$0.00	$0.00	$211.00	$0.00	$211.00
3	01/04/2027	01/15/2027	Due	$211.00	$0.00	$0.00	$211.00	$0.00	$422.00
4	03/01/2027	03/12/2027	Due	$211.00	$0.00	$0.00	$211.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$781.48	$0.00	$0.00	$781.48	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$723.49	$0.00	$0.00	$723.49	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$670.04	$0.00	$0.00	$670.04	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$564.77	$90.77	$56.48	$712.02	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$523.07	$0.00	$0.00	$523.07	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$483.61	$0.00	$0.00	$483.61	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$453.30	$5.52	$0.00	$458.82	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$431.77	$0.00	$0.00	$431.77	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$414.41	$0.00	$0.00	$414.41	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$403.97	$0.00	$0.00	$403.97	$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	.73	2.07	.69
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	$-211.53	$633.00
07/15/2026	BILL	COMSTOCK EXPLOR & DEVLP LLC	$844.53	$844.53
08/19/2025	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP WF - 181145729	$-781.48	$0.00
07/11/2025	BILL	COMSTOCK EXPLOR & DEVLP LLC	$781.48	$781.48
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937	$-723.49	$0.00
08/19/2024	ADJUST	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937 VOIDED PAYMENT: 1003180. REASON: NEED TO O/S $1.00	$723.49	$723.49
08/19/2024	PAYMENT	EXPLOR DEVLP LLC COMSTOCK PNP PNP - 161219937	$-723.49	$0.00
07/16/2024	BILL	COMSTOCK EXPLOR & DEVLP LLC	$723.49	$723.49
08/22/2023	PAYMENT	COMSTOCK INC PNP PNP - 141414296	$-1,382.06	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$670.04	$1,382.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.71	$712.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.71	$707.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$47.06	$702.60
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$655.54
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$650.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.53	$649.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.43	$610.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.14	$584.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$570.44
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$564.77	$564.77
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-130.72	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-130.72	$130.72
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-130.72	$261.44
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-130.91	$392.16
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$523.07	$523.07
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-240.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-120.00	$240.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-123.61	$360.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$483.61	$483.61
03/30/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009338	$-118.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$118.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.52	$117.52
01/07/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009148	$-113.00	$113.00
10/01/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 15179	$-113.00	$226.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-114.30	$339.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$453.30	$453.30
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-107.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-107.00	$107.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-107.00	$214.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-110.77	$321.00
07/10/2018	BILL	COMSTOCK MINING INC	$431.77	$431.77
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-103.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-103.00	$103.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-103.00	$206.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-105.41	$309.00
07/10/2017	BILL	COMSTOCK MINING INC	$414.41	$414.41
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-100.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-100.00	$100.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-100.00	$200.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-103.97	$300.00
07/11/2016	BILL	COMSTOCK MINING INC	$403.97	$403.97
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-403.07	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$403.07	$403.07
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-402.92	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$402.92	$402.92
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-402.82	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$402.82	$402.82
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-656.62	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.56	$656.62
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$650.06	$650.06
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022506	$-3,030.04	$0.00
01/31/2012	INTEREST	Monthly Interest	$13.22	$3,030.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.53	$3,016.82
01/03/2012	INTEREST	Monthly Interest	$13.22	$2,989.29
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$2,976.07
12/01/2011	INTEREST	Monthly Interest	$13.22	$2,953.71
11/01/2011	INTEREST	Monthly Interest	$13.22	$2,940.49
10/18/2011	AMENDMENT	Title Search	$100.00	$2,927.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.34	$2,827.27
10/03/2011	INTEREST	Monthly Interest	$13.22	$2,811.93
09/01/2011	INTEREST	Monthly Interest	$13.22	$2,798.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.19	$2,785.49
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$610.84	$2,779.30
07/08/2011	INTEREST	Monthly Interest	$13.22	$2,168.46
07/05/2011	INTEREST	Monthly Interest	$13.22	$2,155.24
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,142.02
06/06/2011	INTEREST	Monthly Interest	$55.92	$2,127.02
04/29/2011	INTEREST	Monthly Interest	$8.48	$2,071.10
04/01/2011	INTEREST	Monthly Interest	$8.48	$2,062.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.85	$2,054.14
03/01/2011	INTEREST	Monthly Interest	$8.48	$2,014.29
02/01/2011	INTEREST	Monthly Interest	$8.48	$2,005.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.64	$1,997.33
01/04/2011	INTEREST	Monthly Interest	$8.48	$1,971.69
12/01/2010	INTEREST	Monthly Interest	$8.48	$1,963.21
11/01/2010	INTEREST	Monthly Interest	$8.48	$1,954.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.27	$1,946.25
10/01/2010	INTEREST	Monthly Interest	$8.48	$1,931.98
09/01/2010	INTEREST	Monthly Interest	$8.48	$1,923.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.73	$1,915.02
08/24/2010	INTEREST	Monthly Interest	$8.48	$1,909.29
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$569.33	$1,900.81
07/02/2010	INTEREST	Monthly Interest	$8.48	$1,331.48
07/02/2010	INTEREST	Monthly Interest	$8.48	$1,323.00
06/01/2010	INTEREST	Monthly Interest	$48.09	$1,314.52
05/03/2010	INTEREST	Monthly Interest	$4.08	$1,266.43
03/31/2010	INTEREST	Monthly Interest	$4.08	$1,262.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.97	$1,258.27
03/01/2010	INTEREST	Monthly Interest	$4.08	$1,221.30
02/01/2010	INTEREST	Monthly Interest	$4.08	$1,217.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.83	$1,213.14
01/04/2010	INTEREST	Monthly Interest	$4.08	$1,189.31
12/01/2009	INTEREST	Monthly Interest	$4.08	$1,185.23
11/03/2009	INTEREST	Monthly Interest	$4.08	$1,181.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.31	$1,177.07
10/05/2009	INTEREST	Monthly Interest	$4.08	$1,163.76
09/01/2009	INTEREST	Monthly Interest	$4.08	$1,159.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.41	$1,155.60
08/03/2009	INTEREST	Monthly Interest	$4.08	$1,150.19
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$528.18	$1,146.11
07/01/2009	INTEREST	Monthly Interest	$4.08	$617.93
07/01/2009	INTEREST	Monthly Interest	$4.08	$613.85
06/01/2009	INTEREST	Monthly Interest	$40.76	$609.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$569.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.24	$562.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.02	$528.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.25	$506.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.92	$494.00
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$489.08	$489.08
07/27/2007	PAYMENT	BACHLER INVESTMENTS, LLC CHECK BANK: 11-4288 NUM: 1914	$-452.89	$0.00
07/12/2007	BILL	BACHLER, ROBERT H TR	$452.89	$452.89
04/10/2007	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 24747971	$-222.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.40	$222.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.16	$212.16
10/12/2006	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3117	$-104.00	$208.00
08/30/2006	PAYMENT	DONDERO, MICHAEL/KATHRYN CHECK BANK: 94-72 NUM: 3110	$-107.17	$312.00
07/12/2006	BILL	DONDERO, MICHAEL A ET AL	$419.17	$419.17
09/23/2005	PAYMENT	MICHAEL DONDERO CHECK BANK: 94-72 NUM: 3048	$-4.01	$0.00
09/08/2005	PAYMENT	DONDERO, MICHAEL A & KATHRYN S CHECK BANK: 94-72 NUM: 3046	$-388.15	$4.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$392.16
07/15/2005	BILL	DONDERO, MICHAEL A ET AL	$388.15	$388.15
12/27/2004	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 2908	$-291.84	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.84	$291.84
08/27/2004	PAYMENT	DONDERO, MICHAEL CHECK BANK: 94-72 NUM: 2848	$-99.80	$288.00
07/08/2004	BILL	DONDERO, MICHAEL A ET AL	$387.80	$387.80
08/20/2003	PAYMENT	MICHAEL/KATHRYN DONDERO CHECK BANK: 94-72 NUM: 2597	$-345.32	$0.00
07/18/2003	BILL	DONDERO, MICHAEL A ET AL	$345.32	$345.32
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 10027204	$-166.00	$0.00
10/09/2002	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 21994108	$-83.00	$166.00
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-84.81	$249.00
07/12/2002	BILL	DONDERO, ALAN G TRS ET AL	$333.81	$333.81
03/08/2002	PAYMENT	WUNDERLICH CHECK BANK: 94-7074 NUM: 1522	$-81.94	$0.00
01/16/2002	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1455	$-81.94	$81.94
10/02/2001	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1263	$-81.94	$163.88
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1186	$-82.13	$245.82
07/12/2001	BILL	DONDERO, ALAN G TRS ET AL	$327.95	$327.95
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3669	$-321.16	$0.00
07/17/2000	BILL	DONDERO, ALAN G TRS ET AL	$321.16	$321.16
08/27/1999	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 2872	$-339.63	$0.00
07/17/1999	BILL	DONDERO, ALAN G TRS ET AL	$339.63	$339.63
08/19/1998	PAYMENT	ROBERT WUNDERLICH CHECK	$-344.72	$0.00
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-62.36	$344.72
07/13/1998	BILL	DONDERO, ALAN G ET AL	$407.08	$407.08
07/30/1997	PAYMENT	WUNDERLICH, ROBERT CHECK	$-600.32	$0.00
07/14/1997	BILL	DONDERO, ALAN G ET AL	$600.32	$600.32
08/06/1996	PAYMENT	WUNDERLICH, R & C	$-596.92	$0.00
07/18/1996	BILL	DONDERO, ALAN G ET AL	$596.92	$596.92