Tax Account 016-121-32

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Owners

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

BOWERS, DOLORES E

Account Summary

Account ID	016-121-32
Account Type	Real Estate
Location	0 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-121-32

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	$74.19
Total	$74.19
Paid	$74.19
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

$74.19

Total

$74.19

Paid

$74.19

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	$74.19	$0.00	$74.19	$74.19	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$75.38	$15.27	$97.59	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$69.41	$0.00	$69.41	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$68.48	$0.00	$68.48	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$66.32	$0.00	$66.32	$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	$-171.78	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$74.19	$171.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$97.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$97.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.78	$96.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$90.65
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$84.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$75.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.78	$72.16
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$69.38	$69.38
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-69.41	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$69.41	$69.41
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-68.48	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$68.48	$68.48
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-68.45	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$68.45	$68.45
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-68.37	$0.00
07/10/2018	BILL	COMSTOCK MINING LLC ET AL	$68.37	$68.37
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-68.00	$0.00
07/10/2017	BILL	COMSTOCK MINING LLC ET AL	$68.00	$68.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-66.32	$0.00
07/11/2016	BILL	COMSTOCK MINING LLC ET AL	$66.32	$66.32
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-66.22	$0.00
07/07/2015	BILL	COMSTOCK MINING LLC ET AL	$66.22	$66.22
08/01/2014	PAYMENT	BOWERS, DOLORES CASH	$-66.07	$0.00
07/08/2014	BILL	BOWERS, J S & DOLORES E	$66.07	$66.07
08/20/2013	PAYMENT	DOLORES BOWERS CHECK NUM: 281.03	$-65.73	$0.00
07/08/2013	BILL	BOWERS, J S & DOLORES E	$65.73	$65.73
07/26/2012	PAYMENT	BOWERS, DOLORES CHECK NUM: 1187	$-63.11	$0.00
07/10/2012	BILL	BOWERS, J S & DOLORES E	$63.11	$63.11
08/04/2011	PAYMENT	MONEY ORDER CHECK NUM: 644129213	$-68.33	$0.00
07/08/2011	BILL	BOWERS, J S & DOLORES E	$68.33	$68.33
07/19/2010	PAYMENT	DOLORES BOWERS CHECK BANK: 94-7074 NUM: 1129	$-64.82	$0.00
07/08/2010	BILL	BOWERS, J S & DOLORES E	$64.82	$64.82
09/11/2009	PAYMENT	JS BOWERS CASH	$-62.56	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$62.56
07/06/2009	BILL	BOWERS, J S & DOLORES E	$60.15	$60.15
08/02/2008	PAYMENT	BOWERS, DOLORES CHECK BANK: 94-7074 NUM: 1055	$-55.70	$0.00
07/15/2008	BILL	BOWERS, J S & DOLORES E	$55.70	$55.70
09/14/2007	PAYMENT	JOHN S BOWERS CHECK BANK: 94-169 NUM: 707	$-53.68	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.68
07/12/2007	BILL	BOWERS, J S & DOLORES E	$51.62	$51.62
08/23/2006	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 146*	$-47.62	$0.00
07/12/2006	BILL	BOWERS, J S & DOLORES E	$47.62	$47.62
08/03/2005	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4922	$-44.12	$0.00
07/15/2005	BILL	BOWERS, J S & DOLORES E	$44.12	$44.12
07/29/2004	PAYMENT	BOWERS CHECK BANK: 94-169 NUM: 4793	$-43.77	$0.00
07/08/2004	BILL	BOWERS, J S & DOLORES E	$43.77	$43.77
07/29/2003	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4744*	$-43.30	$0.00
07/18/2003	BILL	BOWERS, J S & DOLORES E	$43.30	$43.30
07/26/2002	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4545	$-41.86	$0.00
07/12/2002	BILL	BOWERS, J S & DOLORES E	$41.86	$41.86
08/14/2001	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4288*	$-41.13	$0.00
07/12/2001	BILL	BOWERS, J S & DOLORES E	$41.13	$41.13