Tax Account 016-151-07

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Owners

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

Account Summary

Account ID	016-151-07
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-07

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$733.76
Total	$733.76
Paid	$733.76
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

$733.76

Total

$733.76

Paid

$733.76

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	$184.76	$0.00	$184.76	$184.76	$0.00
2	10/02/2023	10/13/2023	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/02/2024	01/13/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/04/2024	03/15/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$690.37	$102.68	$861.48	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$684.72	$0.00	$684.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$683.04	$7.80	$690.84	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$682.29	$0.00	$682.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$678.00	$0.00	$678.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$660.88	$0.00	$660.88	$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	$-1,595.24	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$733.76	$1,595.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.70	$861.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.70	$855.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$57.03	$850.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$793.05
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$788.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.91	$787.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.80	$739.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.12	$708.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$691.22
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$684.37	$684.37
02/08/2022	PAYMENT	COMSTOCK MINING INC CHECK 11546	$-171.15	$0.00
12/01/2021	PAYMENT	COMSTOCK MINING INC. CHECK 11408	$-171.15	$171.15
09/13/2021	PAYMENT	COMSTOCK MINING INC CHECK 11218	$-171.15	$342.30
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-171.27	$513.45
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$684.72	$684.72
01/07/2021	PAYMENT	COMSTOCK MINING INC CHECK 10602	$-340.00	$0.00
09/30/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10343	$-170.00	$340.00
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-173.40	$510.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$683.40	$683.40
03/30/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009338	$-177.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$177.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.80	$176.80
01/07/2020	PAYMENT	COMSTOCK MINING CHECK NUM: 009148	$-170.00	$170.00
10/01/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 15179	$-170.00	$340.00
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-173.04	$510.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$683.04	$683.04
03/05/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 14943	$-170.00	$0.00
01/08/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 014888	$-170.00	$170.00
10/08/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14791	$-170.00	$340.00
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-172.29	$510.00
07/10/2018	BILL	COMSTOCK MINING INC	$682.29	$682.29
03/06/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14507	$-169.00	$0.00
01/10/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 14421	$-169.00	$169.00
10/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14304	$-169.00	$338.00
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-171.00	$507.00
07/10/2017	BILL	COMSTOCK MINING INC	$678.00	$678.00
03/07/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13928	$-164.00	$0.00
01/05/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 13762	$-164.00	$164.00
10/06/2016	PAYMENT	COMSTOCK MININIG CHECK NUM: 13566	$-164.00	$328.00
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-168.88	$492.00
07/11/2016	BILL	COMSTOCK MINING INC	$660.88	$660.88
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-659.46	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$659.46	$659.46
08/04/2014	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 371	$-659.31	$0.00
07/08/2014	BILL	BACHLER, ROBERT H TR	$659.31	$659.31
08/08/2013	PAYMENT	BACHLER, ROBERT CHECK NUM: 29	$-657.12	$0.00
07/08/2013	BILL	BACHLER, ROBERT H TR	$657.12	$657.12
09/19/2012	PAYMENT	ROBERT BACHLER TTEE RM CHECK NUM: 191	$-637.05	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.39	$637.05
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$630.66	$630.66
03/01/2012	PAYMENT	J.P. MORGAN (CITICORP CENTER) CHECK NUM: 32-022506	$-5,425.76	$0.00
01/31/2012	INTEREST	Monthly Interest	$24.20	$5,425.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.34	$5,401.56
01/03/2012	INTEREST	Monthly Interest	$24.20	$5,351.22
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$5,327.02
12/01/2011	INTEREST	Monthly Interest	$24.20	$5,304.66
11/01/2011	INTEREST	Monthly Interest	$24.20	$5,280.46
10/18/2011	AMENDMENT	Title Search	$100.00	$5,256.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.00	$5,156.26
10/03/2011	INTEREST	Monthly Interest	$24.20	$5,128.26
09/01/2011	INTEREST	Monthly Interest	$24.20	$5,104.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.24	$5,079.86
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$1,118.07	$5,068.62
07/08/2011	INTEREST	Monthly Interest	$24.20	$3,950.55
07/05/2011	INTEREST	Monthly Interest	$24.20	$3,926.35
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,902.15
06/06/2011	INTEREST	Monthly Interest	$102.36	$3,887.15
04/29/2011	INTEREST	Monthly Interest	$15.52	$3,784.79
04/01/2011	INTEREST	Monthly Interest	$15.52	$3,769.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.94	$3,753.75
03/01/2011	INTEREST	Monthly Interest	$15.52	$3,680.81
02/01/2011	INTEREST	Monthly Interest	$15.52	$3,665.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.92	$3,649.77
01/04/2011	INTEREST	Monthly Interest	$15.52	$3,602.85
12/01/2010	INTEREST	Monthly Interest	$15.52	$3,587.33
11/01/2010	INTEREST	Monthly Interest	$15.52	$3,571.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.10	$3,556.29
10/01/2010	INTEREST	Monthly Interest	$15.52	$3,530.19
09/01/2010	INTEREST	Monthly Interest	$15.52	$3,514.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.48	$3,499.15
08/24/2010	INTEREST	Monthly Interest	$15.52	$3,488.67
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$1,042.05	$3,473.15
07/02/2010	INTEREST	Monthly Interest	$15.52	$2,431.10
07/02/2010	INTEREST	Monthly Interest	$15.52	$2,415.58
06/01/2010	INTEREST	Monthly Interest	$88.02	$2,400.06
05/03/2010	INTEREST	Monthly Interest	$7.46	$2,312.04
03/31/2010	INTEREST	Monthly Interest	$7.46	$2,304.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.67	$2,297.12
03/01/2010	INTEREST	Monthly Interest	$7.46	$2,229.45
02/01/2010	INTEREST	Monthly Interest	$7.46	$2,221.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.54	$2,214.53
01/04/2010	INTEREST	Monthly Interest	$7.46	$2,170.99
12/01/2009	INTEREST	Monthly Interest	$7.46	$2,163.53
11/03/2009	INTEREST	Monthly Interest	$7.46	$2,156.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.23	$2,148.61
10/05/2009	INTEREST	Monthly Interest	$7.46	$2,124.38
09/01/2009	INTEREST	Monthly Interest	$7.46	$2,116.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.75	$2,109.46
08/03/2009	INTEREST	Monthly Interest	$7.46	$2,099.71
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$966.67	$2,092.25
07/01/2009	INTEREST	Monthly Interest	$7.46	$1,125.58
07/01/2009	INTEREST	Monthly Interest	$7.46	$1,118.12
06/01/2009	INTEREST	Monthly Interest	$74.59	$1,110.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,036.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.66	$1,029.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.33	$966.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.45	$926.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.04	$904.13
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$895.09	$895.09
07/27/2007	PAYMENT	BACHLER INVESTMENTS, LLC CHECK BANK: 11-4288 NUM: 1914	$-828.83	$0.00
07/12/2007	BILL	BACHLER, ROBERT H TR	$828.83	$828.83
08/29/2006	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 24383233	$-767.27	$0.00
07/12/2006	BILL	BACHLER, ROBERT H TR ET AL	$767.27	$767.27
08/19/2005	PAYMENT	WUNDERLICH, RM TR CHECK BANK: 93-516 NUM: 23788357	$-710.46	$0.00
07/15/2005	BILL	BACHLER, ROBERT H TR ET AL	$710.46	$710.46
08/04/2004	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 23171099	$-700.25	$0.00
07/08/2004	BILL	BACHLER, ROBERT H TR ET AL	$700.25	$700.25
03/01/2004	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22898221	$-148.83	$0.00
12/24/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22785005	$-148.83	$148.83
10/07/2003	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 22652609	$-148.83	$297.66
08/25/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22587535	$-148.85	$446.49
07/18/2003	BILL	WUNDERLICH, ROBERT & CYNTHIA	$595.34	$595.34
01/02/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 10027201	$-286.00	$0.00
10/09/2002	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 21994111	$-143.00	$286.00
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-146.85	$429.00
07/12/2002	BILL	WUNDERLICH, ROBERT & CYNTHIA	$575.85	$575.85
03/08/2002	PAYMENT	WUNDERLICH CHECK BANK: 94-7074 NUM: 1522	$-141.41	$0.00
01/16/2002	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1455	$-141.41	$141.41
10/02/2001	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1263	$-141.41	$282.82
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1185	$-141.71	$424.23
07/12/2001	BILL	WUNDERLICH, ROBERT & CYNTHIA	$565.94	$565.94
08/23/2000	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 5323	$-554.45	$0.00
07/17/2000	BILL	NEVADA LAND & RESOURCE COMPANY	$554.45	$554.45
08/26/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 4717	$-585.75	$0.00
07/17/1999	BILL	NEVADA LAND & RESOURCE COMPANY	$585.75	$585.75
08/18/1998	PAYMENT	NV LAND & RESOURCE CO CHECK	$-476.62	$0.00
07/13/1998	BILL	NEVADA LAND & RESOURCE COMPANY	$476.62	$476.62
08/18/1997	PAYMENT	NEVADA LAND & RESOURCE CHECK	$-473.31	$0.00
07/14/1997	BILL	NEVADA LAND & RESOURCE COMPANY	$473.31	$473.31
09/10/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-470.68	$0.00
07/18/1996	BILL	SILVER STATE LAND COMPANY LLC	$470.68	$470.68