Tax Account 016-151-22

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Owners

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

Account Summary

Account ID	016-151-22
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-22

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$19.03
Total	$19.03
Paid	$19.03
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

$19.03

Total

$19.03

Paid

$19.03

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	$19.03	$0.00	$19.03	$19.03	$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	$24.02	$3.96	$29.78	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$18.02	$0.00	$18.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$17.12	$0.00	$17.12	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$17.10	$0.00	$17.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$16.97	$0.00	$16.97	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$16.59	$0.00	$16.59	$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	$-48.81	$0.00
07/17/2023	BILL	COMSTOCK EXPLOR & DEVLP LLC	$19.03	$48.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.15	$29.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.15	$29.63
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.50	$29.48
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$27.98
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$21.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.08	$20.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.90	$19.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$18.74
07/15/2022	BILL	COMSTOCK EXPLOR & DEVLP LLC	$18.02	$18.02
09/09/2021	PAYMENT	COMSTOCK MINING INC CHECK 11203	$-18.02	$0.00
07/14/2021	BILL	COMSTOCK EXPLOR & DEVLP LLC	$18.02	$18.02
08/12/2020	PAYMENT	COMSTOCK MINING INC CHECK NUM: 10225	$-17.13	$0.00
07/09/2020	BILL	COMSTOCK EXPLOR & DEVLP LLC	$17.13	$17.13
08/27/2019	PAYMENT	COMSTOCK MINING CHECK NUM: 015129	$-17.12	$0.00
07/10/2019	BILL	COMSTOCK EXPLOR & DEVLP LLC	$17.12	$17.12
08/24/2018	PAYMENT	COMSTOCK MINING CHECK NUM: 014740	$-17.10	$0.00
07/10/2018	BILL	COMSTOCK MINING INC	$17.10	$17.10
08/17/2017	PAYMENT	COMSTOCK MINING CHECK NUM: 14242	$-16.97	$0.00
07/10/2017	BILL	COMSTOCK MINING INC	$16.97	$16.97
08/19/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 13437	$-16.59	$0.00
07/11/2016	BILL	COMSTOCK MINING INC	$16.59	$16.59
08/20/2015	PAYMENT	COMSTOCK MINING CHECK NUM: 011826	$-16.49	$0.00
07/07/2015	BILL	COMSTOCK MINING INC	$16.49	$16.49
07/23/2014	PAYMENT	WUNDERLICH, CYNTHIA CHECK NUM: 1833	$-16.34	$0.00
07/08/2014	BILL	WUNDERLICH, CYNTHIA TR	$16.34	$16.34
07/29/2013	PAYMENT	WUNDERLICH, CYNTHIA CHECK NUM: 1686	$-16.18	$0.00
07/08/2013	BILL	WUNDERLICH, CYNTHIA TR	$16.18	$16.18
07/24/2012	PAYMENT	WUNDERLICH, CYNTHIA TR CHECK NUM: 957	$-15.56	$0.00
07/10/2012	BILL	WUNDERLICH, CYNTHIA TR	$15.56	$15.56
08/04/2011	PAYMENT	WUNDERLICH, CYNTHIA TR CHECK NUM: 1274	$-15.06	$0.00
07/08/2011	BILL	WUNDERLICH, CYNTHIA TR	$15.06	$15.06
07/26/2010	PAYMENT	DANEY PROPERTY LLC CHECK BANK: 94-7074 NUM: 1519	$-15.06	$0.00
07/08/2010	BILL	DANEY PROPERTY LLC	$15.06	$15.06
03/17/2010	PAYMENT	WUNDERLICH, CYNTHIA CHECK BANK: 94-7074 NUM: 1247	$-16.91	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.03	$16.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.29
07/06/2009	BILL	WUNDERLICH, CYNTHIA	$14.70	$14.70
08/02/2008	PAYMENT	BACHLER, ROBERT CHECK BANK: 62-15 NUM: 119	$-14.70	$0.00
07/15/2008	BILL	BACHLER, ROBERT H TR	$14.70	$14.70
07/27/2007	PAYMENT	BACHLER INVESTMENTS, LLC CHECK BANK: 11-4288 NUM: 1914	$-14.70	$0.00
07/12/2007	BILL	BACHLER, ROBERT H TR	$14.70	$14.70
08/29/2006	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 24383237	$-14.50	$0.00
07/12/2006	BILL	BACHLER, ROBERT H TR	$14.50	$14.50
08/19/2005	PAYMENT	WUNDERLICH, RM TR CHECK BANK: 93-516 NUM: 23788358	$-14.44	$0.00
07/15/2005	BILL	BACHLER, ROBERT H TR	$14.44	$14.44
08/04/2004	PAYMENT	WUNDERLICH CHECK BANK: 93-516 NUM: 23171100	$-14.09	$0.00
07/08/2004	BILL	BACHLER, ROBERT H TR	$14.09	$14.09
08/25/2003	PAYMENT	WELLS FARGO BANK CHECK BANK: 93-516 NUM: 22587534	$-13.94	$0.00
07/18/2003	BILL	WUNDERLICH, ROBERT	$13.94	$13.94
08/22/2002	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1744	$-13.49	$0.00
07/12/2002	BILL	WUNDERLICH, ROBERT	$13.49	$13.49
08/14/2001	PAYMENT	CYNTHIA WUNDERLICH CHECK BANK: 94-7074 NUM: 1185	$-13.24	$0.00
07/12/2001	BILL	WUNDERLICH, ROBERT	$13.24	$13.24
08/11/2000	PAYMENT	WUNDERLICH, ROBERT CHECK BANK: 25-80 NUM: 3647	$-12.97	$0.00
07/17/2000	BILL	WUNDERLICH, ROBERT	$12.97	$12.97
08/27/1999	PAYMENT	WUNDERLICH, R. CHECK BANK: 25-80 NUM: 2867	$-13.72	$0.00
07/17/1999	BILL	WUNDERLICH, ROBERT	$13.72	$13.72
08/19/1998	PAYMENT	WUNDERLICH, ROBERT CHECK	$-13.96	$0.00
07/13/1998	BILL	WUNDERLICH, ROBERT	$13.96	$13.96
08/01/1997	PAYMENT	WUNDERLICH, R CHECK	$-13.87	$0.00
07/14/1997	BILL	WUNDERLICH, ROBERT	$13.87	$13.87
08/15/1996	PAYMENT	WUNDERLICH, R	$-13.79	$0.00
07/18/1996	BILL	WUNDERLICH, ROBERT	$13.79	$13.79