Tax Account 016-151-52

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Owners

SOUTH COMSTOCK TAILINGS DISPOSL
4521 CLUBHOUSE WAY
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-151-52
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$274.95
Currently Due	$70.95

Account ID

016-151-52

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$274.95

Currently Due

$70.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.95
Total	$274.95
Paid	$0.00
Balance	$274.95
Due	$70.95
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.95

Total

$274.95

Paid

$0.00

Balance

$274.95

Due

$70.95

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$70.95	$0.00	$70.95	$0.00	$70.95
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$138.95
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$206.95
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$274.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.83	$41.42	$317.25	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$256.51	$2.58	$259.09	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$256.63	$38.50	$322.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$259.59	$38.59	$342.91	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$255.45	$0.00	$255.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$255.17	$0.00	$255.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$247.20	$0.00	$247.20	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$274.95	$274.95
04/18/2024	PAYMENT	COMSTOCK TAILINGS DI SOUTH PNP PNP - 154707709	$-317.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.24	$316.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$297.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.94	$284.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$277.66
07/17/2023	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$274.83	$274.83
09/21/2022	PAYMENT	IDA CONSOLIDATED MINES CHECK 1454	$-924.94	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.27	$924.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.58	$920.67
07/15/2022	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$256.51	$918.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.27	$661.58
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.27	$657.31
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.39	$653.04
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.13	$631.65
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.13	$629.52
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.13	$627.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.96	$625.26
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.13	$607.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$605.17
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.13	$602.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.55	$600.47
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.13	$588.92
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.13	$586.79
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.13	$584.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.42	$582.53
07/14/2021	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$256.63	$576.11
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.30	$319.48
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$298.18
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$295.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.89	$294.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.56	$276.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.48	$264.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$258.25
07/09/2020	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$255.59	$255.59
12/19/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1402	$-126.00	$0.00
09/27/2019	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2754	$-63.00	$126.00
08/14/2019	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2752	$-66.45	$189.00
07/10/2019	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$255.45	$255.45
08/13/2018	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2713	$-255.17	$0.00
07/10/2018	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$255.17	$255.17
08/10/2017	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2603	$-253.58	$0.00
07/10/2017	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$253.58	$253.58
07/29/2016	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2402	$-247.20	$0.00
07/11/2016	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$247.20	$247.20
08/24/2015	PAYMENT	SOUTH COMSTOCK TAILINGS DISP CHECK NUM: 2100	$-246.61	$0.00
07/07/2015	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$246.61	$246.61
04/07/2015	PAYMENT	SOUTH COMSTOCK TAILINGS DISP CHECK NUM: 2095	$-64.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$64.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
12/17/2014	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2094	$-61.00	$61.00
10/13/2014	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2093	$-61.00	$122.00
08/13/2014	PAYMENT	SOUTH COMSTOCK TAILINGS DISP CHECK NUM: 2092	$-63.46	$183.00
07/08/2014	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$246.46	$246.46
04/03/2014	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2090	$-64.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$64.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
01/07/2014	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2089	$-124.44	$61.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/30/2013	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2088	$-62.58	$183.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.50	$245.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$248.08
07/08/2013	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$245.58	$245.58
02/25/2013	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2086	$-58.00	$0.00
12/27/2012	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2085	$-58.00	$58.00
08/16/2012	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2084	$-119.71	$116.00
07/10/2012	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$235.71	$235.71
02/01/2012	PAYMENT	SOUTH COMSTOCK TAILINGS DISP CHECK NUM: 2082	$-104.00	$0.00
01/04/2012	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2081	$-104.00	$104.00
09/26/2011	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2080	$-104.00	$208.00
07/25/2011	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2079	$-107.68	$312.00
07/08/2011	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$419.68	$419.68
02/25/2011	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2077	$-97.00	$0.00
01/12/2011	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2076	$-97.00	$97.00
12/17/2010	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2075	$-100.88	$194.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/04/2010	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2073	$-100.17	$291.00
07/08/2010	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$391.17	$391.17
03/10/2010	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2072	$-90.00	$0.00
02/23/2010	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK BANK: 94-7074 NUM: 2071	$-93.60	$90.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.60	$183.60
08/20/2009	PAYMENT	SOUTH COMSTOCK TAILINGS CORK: B BANK: 94-7074 NUM: 2068	$-182.89	$180.00
07/06/2009	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$362.89	$362.89
03/13/2009	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2066	$-83.00	$0.00
12/19/2008	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2064	$-83.00	$83.00
09/11/2008	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2063	$-83.00	$166.00
08/02/2008	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2062	$-87.02	$249.00
07/15/2008	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$336.02	$336.02
02/14/2008	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2060	$-77.00	$0.00
12/11/2007	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2058	$-77.00	$77.00
08/13/2007	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2057	$-157.16	$154.00
07/12/2007	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$311.16	$311.16
02/20/2007	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK BANK: 94-7074 NUM: 2054	$-78.59	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.29	$78.59
12/20/2006	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2052	$-71.00	$78.30
10/18/2006	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2051	$-148.94	$149.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.30	$298.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$290.94
07/12/2006	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$287.94	$287.94
04/10/2006	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2049	$-68.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.64	$68.64
01/11/2006	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2047	$-66.00	$66.00
08/17/2005	PAYMENT	SOUTH COMSTOCK TAILINGS DISPO CHECK BANK: 94-7074 NUM: 2046	$-134.64	$132.00
07/15/2005	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$266.64	$266.64
04/06/2005	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2044	$-68.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.64	$68.64
02/01/2005	PAYMENT	COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2042	$-68.64	$66.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.64	$134.64
10/13/2004	PAYMENT	SO COMSTOCK TAILINGS CORK: B BANK: 94-7074 NUM: 2041	$-137.02	$132.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$269.02
07/08/2004	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$266.29	$266.29
04/19/2004	PAYMENT	SO COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2038	$-68.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.63	$68.50
12/26/2003	PAYMENT	SO COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2037	$-65.87	$65.87
11/24/2003	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2036	$-68.50	$131.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.63	$200.24
08/13/2003	PAYMENT	SOUTH COMSTOCK TAILINGS DIS CO CHECK BANK: 94-7074 NUM: 2035	$-65.90	$197.61
07/18/2003	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$263.51	$263.51
02/27/2003	PAYMENT	SO COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2033	$-63.00	$0.00
01/13/2003	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2031	$-63.00	$63.00
10/14/2002	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2030	$-63.00	$126.00
08/22/2002	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2029	$-65.89	$189.00
07/12/2002	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$254.89	$254.89
04/04/2002	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2027	$-65.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.50	$65.08
01/07/2002	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK BANK: 94-7074 NUM: 2026	$-62.58	$62.58
12/07/2001	PAYMENT	SO COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2025	$-65.08	$125.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.50	$190.24
08/15/2001	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2024	$-62.76	$187.74
07/12/2001	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$250.50	$250.50
09/03/2000	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK BANK: 94-7074 NUM: 2022	$-245.41	$0.00
07/17/2000	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$245.41	$245.41
11/17/1999	PAYMENT	SO. COMSTOCK TAILINGS CHECK BANK: 91-119 NUM: 2013	$-129.56	$0.00
08/27/1999	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK BANK: 91-119 NUM: 2012	$-129.72	$129.56
07/17/1999	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$259.28	$259.28