Tax Account 016-151-54

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Owners

SOUTH COMSTOCK TAILINGS DISPOSL
4521 CLUBHOUSE WAY
CARSON CITY, NV 89701

Account Summary

Account ID	016-151-54
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$288.27
Currently Due	$219.27

Account ID

016-151-54

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$288.27

Currently Due

$219.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.39
Total	$288.27
Paid	$0.00
Balance	$288.27
Due	$219.27
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

$278.39

Total

$288.27

Paid

$0.00

Balance

$288.27

Due

$219.27

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	Past due	$71.39	$2.86	$71.39	$0.00	$74.25
2	10/07/2024	10/17/2024	Past due	$69.00	$7.02	$69.00	$0.00	$150.27
3	01/06/2025	01/16/2025	Past due	$69.00	$0.00	$69.00	$0.00	$219.27
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$288.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.28	$41.90	$321.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$259.72	$2.71	$262.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$259.84	$38.98	$326.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$262.79	$39.02	$347.14	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$258.66	$0.00	$258.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$258.38	$0.00	$258.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$256.76	$0.00	$256.76	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$250.31	$0.00	$250.31	$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	1.42
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.02	$288.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$281.25
07/16/2024	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$278.39	$278.39
04/18/2024	PAYMENT	COMSTOCK TAILINGS DI SOUTH PNP PNP - 154707979	$-321.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.48	$320.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$300.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.01	$288.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$281.13
07/17/2023	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$278.28	$278.28
09/20/2022	PAYMENT	IDA CONSOLIDATED MINES CHECK 1456	$-936.55	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.33	$936.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$932.22
07/15/2022	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$259.72	$929.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.33	$669.79
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.33	$665.46
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.65	$661.13
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.16	$639.48
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.16	$637.32
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.16	$635.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.19	$633.00
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.16	$614.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.60	$612.65
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.16	$610.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.69	$607.89
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.16	$596.20
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.16	$594.04
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.16	$591.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.50	$589.72
07/14/2021	BILL	SOUTH COMSTOCK TAILINGS DISPOSL	$259.84	$583.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$21.57	$323.38
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$301.81
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$298.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.12	$297.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.69	$279.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.54	$268.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$261.46
07/09/2020	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$258.79	$258.79
12/19/2019	PAYMENT	IDA CONSOLIDATED MINES CHECK NUM: 1402	$-128.00	$0.00
09/27/2019	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2754	$-64.00	$128.00
08/14/2019	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2752	$-66.66	$192.00
07/10/2019	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$258.66	$258.66
08/13/2018	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2713	$-258.38	$0.00
07/10/2018	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$258.38	$258.38
08/10/2017	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2603	$-256.76	$0.00
07/10/2017	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$256.76	$256.76
07/29/2016	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2402	$-250.31	$0.00
07/11/2016	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$250.31	$250.31
08/24/2015	PAYMENT	SOUTH COMSTOCK TAILINGS DISP CHECK NUM: 2100	$-249.71	$0.00
07/07/2015	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$249.71	$249.71
04/07/2015	PAYMENT	SOUTH COMSTOCK TAILINGS DISP CHECK NUM: 2095	$-65.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$65.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$64.48
12/17/2014	PAYMENT	SOUTH COMSTOCK TAILINGS DISPOS CHECK NUM: 2094	$-62.00	$62.00
10/13/2014	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2093	$-62.00	$124.00
08/13/2014	PAYMENT	SOUTH COMSTOCK TAILINGS DISP CHECK NUM: 2092	$-63.56	$186.00
07/08/2014	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$249.56	$249.56
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	$-65.64	$183.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.63	$248.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.63	$251.27
07/08/2013	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$248.64	$248.64
02/25/2013	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2086	$-59.00	$0.00
12/27/2012	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2085	$-59.00	$59.00
08/16/2012	PAYMENT	SOUTH COMSTOCK TAILINGS CHECK NUM: 2084	$-120.67	$118.00
07/10/2012	BILL	SOUTH COMSTOCK TAILINGS DISPOS	$238.67	$238.67
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 CHECK 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 CHECK 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