Tax Account 016-121-29

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Owners

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

Account Summary

Account ID	016-121-29
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-29

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$803.36
Total	$803.36
Paid	$803.36
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

$803.36

Total

$803.36

Paid

$803.36

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	$203.36	$0.00	$203.36	$203.36	$0.00
2	10/02/2023	10/13/2023	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$683.05	$101.62	$852.37	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$627.03	$0.00	$627.03	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$579.85	$0.00	$579.85	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$543.53	$6.40	$549.93	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$517.71	$0.00	$517.71	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$496.89	$0.00	$496.89	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$484.36	$0.00	$484.36	$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	$-1,655.73	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$803.36	$1,655.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.64	$852.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.64	$846.73
06/05/2023	INTEREST	INTEREST FOR 06/2023	$56.42	$841.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$784.67
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$779.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.39	$778.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.48	$731.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.95	$700.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$683.85
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$677.05	$677.05
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-156.73	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-156.73	$156.73
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-156.73	$313.46
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-156.84	$470.19
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$627.03	$627.03
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-288.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-144.00	$288.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-147.85	$432.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$579.85	$579.85
03/30/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009338	$-141.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$141.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.40	$140.40
01/07/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009148	$-135.00	$135.00
10/01/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 15179	$-135.00	$270.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-138.53	$405.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$543.53	$543.53
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-129.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-129.00	$129.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-129.00	$258.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-130.71	$387.00
07/10/2018	BILL	COMSTOCK MINING INC	$517.71	$517.71
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-123.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-123.00	$123.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-123.00	$246.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-127.89	$369.00
07/10/2017	BILL	COMSTOCK MINING INC	$496.89	$496.89
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-120.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-120.00	$120.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-120.00	$240.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-124.36	$360.00
07/11/2016	BILL	COMSTOCK MINING INC	$484.36	$484.36
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-483.30	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$483.30	$483.30
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-483.15	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$483.15	$483.15
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-483.05	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$483.05	$483.05
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-521.33	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.28	$521.33
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$516.05	$516.05
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022506	$-2,435.39	$0.00
01/31/2012	INTEREST	Monthly Interest	$10.50	$2,435.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.83	$2,424.89
01/03/2012	INTEREST	Monthly Interest	$10.50	$2,403.06
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$2,392.56
12/01/2011	INTEREST	Monthly Interest	$10.50	$2,370.20
11/01/2011	INTEREST	Monthly Interest	$10.50	$2,359.70
10/18/2011	AMENDMENT	Title Search	$100.00	$2,349.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.15	$2,249.20
10/03/2011	INTEREST	Monthly Interest	$10.50	$2,237.05
09/01/2011	INTEREST	Monthly Interest	$10.50	$2,226.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$2,216.05
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$484.90	$2,211.17
07/08/2011	INTEREST	Monthly Interest	$10.50	$1,726.27
07/05/2011	INTEREST	Monthly Interest	$10.50	$1,715.77
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,705.27
06/06/2011	INTEREST	Monthly Interest	$44.39	$1,690.27
04/29/2011	INTEREST	Monthly Interest	$6.73	$1,645.88
04/01/2011	INTEREST	Monthly Interest	$6.73	$1,639.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.64	$1,632.42
03/01/2011	INTEREST	Monthly Interest	$6.73	$1,600.78
02/01/2011	INTEREST	Monthly Interest	$6.73	$1,594.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.40	$1,587.32
01/04/2011	INTEREST	Monthly Interest	$6.73	$1,566.92
12/01/2010	INTEREST	Monthly Interest	$6.73	$1,560.19
11/01/2010	INTEREST	Monthly Interest	$6.73	$1,553.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.40	$1,546.73
10/01/2010	INTEREST	Monthly Interest	$6.73	$1,535.33
09/01/2010	INTEREST	Monthly Interest	$6.73	$1,528.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.64	$1,521.87
08/24/2010	INTEREST	Monthly Interest	$6.73	$1,517.23
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$451.96	$1,510.50
07/02/2010	INTEREST	Monthly Interest	$6.73	$1,058.54
07/02/2010	INTEREST	Monthly Interest	$6.73	$1,051.81
06/01/2010	INTEREST	Monthly Interest	$38.18	$1,045.08
05/03/2010	INTEREST	Monthly Interest	$3.24	$1,006.90
03/31/2010	INTEREST	Monthly Interest	$3.24	$1,003.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.35	$1,000.42
03/01/2010	INTEREST	Monthly Interest	$3.24	$971.07
02/01/2010	INTEREST	Monthly Interest	$3.24	$967.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.92	$964.59
01/04/2010	INTEREST	Monthly Interest	$3.24	$945.67
12/01/2009	INTEREST	Monthly Interest	$3.24	$942.43
11/03/2009	INTEREST	Monthly Interest	$3.24	$939.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.56	$935.95
10/05/2009	INTEREST	Monthly Interest	$3.24	$925.39
09/01/2009	INTEREST	Monthly Interest	$3.24	$922.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.29	$918.91
08/03/2009	INTEREST	Monthly Interest	$3.24	$914.62
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$419.28	$911.38
07/01/2009	INTEREST	Monthly Interest	$3.24	$492.10
07/01/2009	INTEREST	Monthly Interest	$3.24	$488.86
06/01/2009	INTEREST	Monthly Interest	$32.35	$485.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$453.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.18	$446.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.53	$419.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.81	$402.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$392.25
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$388.24	$388.24
07/27/2007	PAYMENT	BACHLER INVESTMENTS, LLC CHECK BANK: 11-4288 NUM: 1914	$-359.52	$0.00
07/12/2007	BILL	BACHLER, ROBERT H TR	$359.52	$359.52
08/29/2006	PAYMENT	BACHLER, ROBERT H TR CHECK BANK: 93-516 NUM: 24383238	$-332.72	$0.00
07/12/2006	BILL	BACHLER, ROBERT H TR	$332.72	$332.72
08/19/2005	PAYMENT	WUNDERLICH, RM TR TR CHECK BANK: 93-516 NUM: 23788355	$-308.10	$0.00
07/15/2005	BILL	BACHLER, ROBERT H TR	$308.10	$308.10
08/04/2004	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 23171101	$-307.75	$0.00
07/08/2004	BILL	BACHLER, ROBERT H TR	$307.75	$307.75
03/01/2004	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22898223	$-71.94	$0.00
12/24/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22785007	$-71.94	$71.94
10/07/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22652611	$-71.94	$143.88
08/25/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22587538	$-71.94	$215.82
07/18/2003	BILL	WUNDERLICH, ROBERT M	$287.76	$287.76
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 10027203	$-138.00	$0.00
10/09/2002	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 21994109	$-69.00	$138.00
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-71.18	$207.00
07/12/2002	BILL	WUNDERLICH, ROBERT M	$278.18	$278.18
03/08/2002	PAYMENT	WUNDERLICH CHECK BANK: 94-7074 NUM: 1522	$-68.26	$0.00
01/16/2002	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1455	$-68.26	$68.26
10/02/2001	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1263	$-68.26	$136.52
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1185	$-68.50	$204.78
07/12/2001	BILL	WUNDERLICH, ROBERT M	$273.28	$273.28
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3668	$-267.62	$0.00
07/17/2000	BILL	WUNDERLICH, ROBERT M	$267.62	$267.62
08/27/1999	PAYMENT	WUNDERLICH, R. CHECK BANK: 25-80 NUM: 2867	$-283.03	$0.00
07/17/1999	BILL	WUNDERLICH, ROBERT M	$283.03	$283.03
08/19/1998	PAYMENT	REDO BILL PER ASSESSOR CHECK	$-287.25	$0.00
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-287.27	$287.25
07/13/1998	BILL	WUNDERLICH, ROBERT M	$574.52	$574.52
08/01/1997	PAYMENT	WUNDERLICH, R CHECK	$-1,244.40	$0.00
07/14/1997	BILL	WUNDERLICH, ROBERT M	$1,244.40	$1,244.40
08/15/1996	PAYMENT	WUNDERLICH, R	$-1,237.33	$0.00
07/18/1996	BILL	WUNDERLICH, ROBERT M	$1,237.33	$1,237.33