Tax Account 016-121-30

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Owners

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

Account Summary

Account ID	016-121-30
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-30

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,423.55
Total	$1,423.55
Paid	$1,423.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,423.55

Total

$1,423.55

Paid

$1,423.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$358.55	$0.00	$358.55	$358.55	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,174.40	$175.29	$1,466.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,081.98	$0.00	$1,081.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,001.10	$0.00	$1,001.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$938.30	$10.36	$948.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$893.66	$0.00	$893.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$857.67	$0.00	$857.67	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$835.98	$0.00	$835.98	$0.00	$0.00	3.2094	8.7

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	$-2,890.09	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$1,423.55	$2,890.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.74	$1,466.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.74	$1,456.80
06/05/2023	INTEREST	INTEREST FOR 06/2023	$97.37	$1,447.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,349.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,344.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.79	$1,343.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.58	$1,261.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.22	$1,209.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.70	$1,180.10
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,168.40
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$1,168.40	$1,168.40
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-270.45	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-270.45	$270.45
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-270.45	$540.90
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-270.63	$811.35
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$1,081.98	$1,081.98
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-500.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-250.00	$500.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-251.10	$750.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$1,001.10	$1,001.10
03/30/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009338	$-244.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$244.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.36	$243.36
01/07/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009148	$-234.00	$234.00
10/01/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 15179	$-234.00	$468.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-236.30	$702.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$938.30	$938.30
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-223.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-223.00	$223.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-223.00	$446.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-224.66	$669.00
07/10/2018	BILL	COMSTOCK MINING INC	$893.66	$893.66
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-214.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-214.00	$214.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-214.00	$428.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-215.67	$642.00
07/10/2017	BILL	COMSTOCK MINING INC	$857.67	$857.67
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-208.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-208.00	$208.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-208.00	$416.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-211.98	$624.00
07/11/2016	BILL	COMSTOCK MINING INC	$835.98	$835.98
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-834.22	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$834.22	$834.22
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-808.22	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$808.22	$808.22
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-775.58	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$775.58	$775.58
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-751.92	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.57	$751.92
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$744.35	$744.35
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022506	$-3,448.77	$0.00
01/31/2012	INTEREST	Monthly Interest	$15.14	$3,448.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.53	$3,433.63
01/03/2012	INTEREST	Monthly Interest	$15.14	$3,402.10
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$3,386.96
12/01/2011	INTEREST	Monthly Interest	$15.14	$3,364.60
11/01/2011	INTEREST	Monthly Interest	$15.14	$3,349.46
10/18/2011	AMENDMENT	Title Search	$100.00	$3,334.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.57	$3,234.32
10/03/2011	INTEREST	Monthly Interest	$15.14	$3,216.75
09/01/2011	INTEREST	Monthly Interest	$15.14	$3,201.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.10	$3,186.47
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$699.46	$3,179.37
07/08/2011	INTEREST	Monthly Interest	$15.14	$2,479.91
07/05/2011	INTEREST	Monthly Interest	$15.14	$2,464.77
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,449.63
06/06/2011	INTEREST	Monthly Interest	$64.04	$2,434.63
04/29/2011	INTEREST	Monthly Interest	$9.71	$2,370.59
04/01/2011	INTEREST	Monthly Interest	$9.71	$2,360.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.63	$2,351.17
03/01/2011	INTEREST	Monthly Interest	$9.71	$2,305.54
02/01/2011	INTEREST	Monthly Interest	$9.71	$2,295.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.39	$2,286.12
01/04/2011	INTEREST	Monthly Interest	$9.71	$2,256.73
12/01/2010	INTEREST	Monthly Interest	$9.71	$2,247.02
11/01/2010	INTEREST	Monthly Interest	$9.71	$2,237.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.40	$2,227.60
10/01/2010	INTEREST	Monthly Interest	$9.71	$2,211.20
09/01/2010	INTEREST	Monthly Interest	$9.71	$2,201.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.64	$2,191.78
08/24/2010	INTEREST	Monthly Interest	$9.71	$2,185.14
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$651.91	$2,175.43
07/02/2010	INTEREST	Monthly Interest	$9.71	$1,523.52
07/02/2010	INTEREST	Monthly Interest	$9.71	$1,513.81
06/01/2010	INTEREST	Monthly Interest	$55.07	$1,504.10
05/03/2010	INTEREST	Monthly Interest	$4.67	$1,449.03
03/31/2010	INTEREST	Monthly Interest	$4.67	$1,444.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.33	$1,439.69
03/01/2010	INTEREST	Monthly Interest	$4.67	$1,397.36
02/01/2010	INTEREST	Monthly Interest	$4.67	$1,392.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.23	$1,388.02
01/04/2010	INTEREST	Monthly Interest	$4.67	$1,360.79
12/01/2009	INTEREST	Monthly Interest	$4.67	$1,356.12
11/03/2009	INTEREST	Monthly Interest	$4.67	$1,351.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.14	$1,346.78
10/05/2009	INTEREST	Monthly Interest	$4.67	$1,331.64
09/01/2009	INTEREST	Monthly Interest	$4.67	$1,326.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.07	$1,322.30
08/03/2009	INTEREST	Monthly Interest	$4.67	$1,316.23
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$604.77	$1,311.56
07/01/2009	INTEREST	Monthly Interest	$4.67	$706.79
07/01/2009	INTEREST	Monthly Interest	$4.67	$702.12
06/01/2009	INTEREST	Monthly Interest	$46.67	$697.45
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$650.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.20	$644.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.26	$605.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.10	$579.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.72	$565.72
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$560.00	$560.00
07/27/2007	PAYMENT	BACHLER INVESTMENTS, LLC CHECK BANK: 11-4288 NUM: 1914	$-518.55	$0.00
07/12/2007	BILL	BACHLER, ROBERT H TR	$518.55	$518.55
08/29/2006	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 24383234	$-479.98	$0.00
07/12/2006	BILL	BACHLER, ROBERT TR	$479.98	$479.98
08/19/2005	PAYMENT	WUNDERLICH, RM TRR CHECK BANK: 93-516 NUM: 23788356	$-444.45	$0.00
07/15/2005	BILL	BACHLER, ROBERT TR	$444.45	$444.45
08/04/2004	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 23171102	$-444.10	$0.00
07/08/2004	BILL	BACHLER, ROBERT TR	$444.10	$444.10
03/01/2004	PAYMENT	Wells Fargo CHECK BANK: 93-516 NUM: 22898222	$-98.22	$0.00
12/24/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22785006	$-98.22	$98.22
10/07/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22652610	$-98.22	$196.44
08/25/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22587539	$-98.24	$294.66
07/18/2003	BILL	WUNDERLICH, ROBERT M	$392.90	$392.90
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 10027202	$-190.00	$0.00
10/09/2002	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 21994110	$-95.00	$190.00
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-95.04	$285.00
07/12/2002	BILL	WUNDERLICH, ROBERT M	$380.04	$380.04
03/08/2002	PAYMENT	WUNDERLICH CHECK BANK: 94-7074 NUM: 1522	$-93.31	$0.00
01/16/2002	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1455	$-93.31	$93.31
10/02/2001	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1263	$-93.31	$186.62
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1185	$-93.58	$279.93
07/12/2001	BILL	WUNDERLICH, ROBERT M	$373.51	$373.51
08/18/2000	PAYMENT	WUNDERLICH, ROBERT & CYNTHIA CHECK BANK: 25-80 NUM: 3668	$-365.92	$0.00
07/17/2000	BILL	WUNDERLICH, ROBERT M	$365.92	$365.92
08/27/1999	PAYMENT	WUNDERLICH, R. CHECK BANK: 25-80 NUM: 2867	$-386.57	$0.00
07/17/1999	BILL	WUNDERLICH, ROBERT M	$386.57	$386.57
08/19/1998	PAYMENT	REDO BILL PER ASSESSOR CHECK	$-393.66	$0.00
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-336.92	$393.66
07/13/1998	BILL	WUNDERLICH, ROBERT M	$730.58	$730.58
08/01/1997	PAYMENT	WUNDERLICH, R CHECK	$-339.87	$0.00
07/14/1997	BILL	WUNDERLICH, ROBERT M	$339.87	$339.87
08/23/1996	PAYMENT	WUNDERLICH, ROBERT/HENSON, R &	$-337.99	$0.00
07/18/1996	BILL	WUNDERLICH, ROBERT/HENSON, R &	$337.99	$337.99