Tax Account 016-195-24

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Owners

NORTHERN NEV COMSTOCK INVST LLC
562 N MAINE ST
FALLON, NV 89406-0000

Account Summary

Account ID	016-195-24
Account Type	Real Estate
Location	21 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-195-24

Account Type

Real Estate

Location

21 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,356.97
Total	$5,356.97
Paid	$5,356.97
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

$5,356.97

Total

$5,356.97

Paid

$5,356.97

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	$1,339.97	$0.00	$1,339.97	$1,339.97	$0.00
2	10/02/2023	10/13/2023	Paid	$1,339.00	$0.00	$1,339.00	$1,339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,339.00	$0.00	$1,339.00	$1,339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,339.00	$0.00	$1,339.00	$1,339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,596.67	$0.00	$4,596.67	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,531.46	$0.00	$4,531.46	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$4,280.17	$0.00	$4,280.17	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$4,011.46	$0.00	$4,011.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,820.50	$0.00	$3,820.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,666.56	$0.00	$3,666.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,573.69	$0.00	$3,573.69	$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
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
08/24/2023	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK 5210	$-5,356.97	$0.00
07/17/2023	BILL	NORTHERN NEV COMSTOCK INVST LLC	$5,356.97	$5,356.97
08/24/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4956	$-4,596.67	$0.00
07/15/2022	BILL	NORTHERN NEV COMSTOCK INVST LLC	$4,596.67	$4,596.67
09/01/2021	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK 4692	$-4,531.46	$0.00
07/14/2021	BILL	NORTHERN NEV COMSTOCK INVST LLC	$4,531.46	$4,531.46
08/24/2020	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4437	$-4,280.17	$0.00
07/09/2020	BILL	NORTHERN NEV COMSTOCK INVST LL	$4,280.17	$4,280.17
08/16/2019	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4261	$-4,011.46	$0.00
07/10/2019	BILL	NORTHERN NEV COMSTOCK INVST LL	$4,011.46	$4,011.46
08/20/2018	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK NUM: 4070	$-3,820.50	$0.00
07/10/2018	BILL	NORTHERN NEV COMSTOCK INVST LL	$3,820.50	$3,820.50
08/28/2017	PAYMENT	NORTHERN NV COMSTOCK INVEST CHECK NUM: 3878	$-3,666.56	$0.00
07/10/2017	BILL	NORTHERN NEV COMSTOCK INVST LL	$3,666.56	$3,666.56
10/11/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 99924	$-2,679.00	$0.00
08/26/2016	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 16774	$-894.69	$2,679.00
07/11/2016	BILL	HOPKINS, SHELDON & KAREN	$3,573.69	$3,573.69
04/26/2016	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 16647	$-39.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$39.56
03/24/2016	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 16600	$-964.00	$38.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.56	$1,002.56
01/06/2016	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 16488	$-964.00	$964.00
10/15/2015	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 16398	$-964.00	$1,928.00
08/24/2015	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 16331	$-965.26	$2,892.00
07/07/2015	BILL	HOPKINS, SHELDON & KAREN	$3,857.26	$3,857.26
03/02/2015	PAYMENT	HOPSKINS OIL TOOLS, INC CHECK NUM: 16066	$-942.00	$0.00
01/20/2015	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 15972*	$-942.00	$942.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-37.68	$1,884.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.68	$1,921.68
09/29/2014	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 15839	$-942.00	$1,884.00
07/30/2014	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 15759	$-944.55	$2,826.00
07/08/2014	BILL	HOPKINS, SHELDON & KAREN	$3,770.55	$3,770.55
03/06/2014	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 15555	$-904.00	$0.00
01/15/2014	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 15506	$-904.00	$904.00
09/25/2013	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 15268	$-904.00	$1,808.00
08/13/2013	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 15152	$-906.50	$2,712.00
07/08/2013	BILL	HOPKINS, SHELDON & KAREN	$3,618.50	$3,618.50
02/28/2013	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 14746	$-867.00	$0.00
01/03/2013	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 14586	$-867.00	$867.00
10/03/2012	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 14429	$-867.00	$1,734.00
08/21/2012	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 14371	$-871.68	$2,601.00
07/10/2012	BILL	HOPKINS, SHELDON & KAREN	$3,472.68	$3,472.68
03/06/2012	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 13871	$-897.00	$0.00
01/06/2012	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK NUM: 13640	$-897.00	$897.00
09/26/2011	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 13192	$-897.00	$1,794.00
08/04/2011	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK NUM: 12942	$-899.28	$2,691.00
07/08/2011	BILL	HOPKINS, SHELDON & KAREN	$3,590.28	$3,590.28
02/22/2011	PAYMENT	HOPKINS OIL TOOLS, INC CHECK BANK: 94-72 NUM: 12256	$-922.00	$0.00
01/04/2011	PAYMENT	HOPKINS OIL TOOLS, INC CHECK BANK: 94-72 NUM: 11988	$-922.00	$922.00
09/23/2010	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK BANK: 94-72 NUM: 11461	$-922.00	$1,844.00
08/16/2010	PAYMENT	HOPKINS OIL TOOLS, INC CHECK BANK: 94-72 NUM: 11261	$-923.83	$2,766.00
07/08/2010	BILL	HOPKINS, SHELDON & KAREN	$3,689.83	$3,689.83
03/02/2010	PAYMENT	HOPKINS, SHELDON & KAREN CHECK BANK: 94-72 NUM: 10522	$-861.00	$0.00
12/31/2009	PAYMENT	HOPKINS OIL TOOLS CHECK BANK: 94-72 NUM: 10301	$-861.00	$861.00
09/24/2009	PAYMENT	HOPKINS OIL TOOLS CHECK BANK: 94-72 NUM: 9943	$-861.00	$1,722.00
08/11/2009	PAYMENT	HOPKINS OIL TOOLS, INC CHECK BANK: 94-72 NUM: 9681	$-863.43	$2,583.00
07/06/2009	BILL	HOPKINS, SHELDON & KAREN	$3,446.43	$3,446.43
11/06/2008	PAYMENT	HOPKINS OIL TOOLS INC CORK: D BANK: CREDIT CARD NUM: VISA	$-579.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.08	$579.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.71	$565.38
07/15/2008	BILL	HOPKINS, SHELDON & KAREN	$559.67	$559.67
04/08/2008	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK BANK: 94-72 NUM: 6747	$-428.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.22	$428.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.90	$405.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
08/01/2007	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 25290	$-131.24	$387.00
07/12/2007	BILL	HOPKINS, SHELDON & KAREN	$518.24	$518.24
08/21/2006	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 5045	$-479.68	$0.00
07/12/2006	BILL	LUND, HANS N & MARIE N TRS	$479.68	$479.68
08/18/2005	PAYMENT	LUND, HANS N OR MARIE N CHECK BANK: 94-72 NUM: 4920*	$-444.17	$0.00
07/15/2005	BILL	LUND, HANS N & MARIE N TRS	$444.17	$444.17
07/29/2004	PAYMENT	LUND, HANS CHECK BANK: 94-72 NUM: 4649	$-443.82	$0.00
07/08/2004	BILL	LUND, HANS N & MARIE N TRS	$443.82	$443.82
08/01/2003	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4502	$-298.65	$0.00
07/18/2003	BILL	LUND, HANS N & MARIE N TRS	$298.65	$298.65
08/22/2002	PAYMENT	LUND, HANS N & MARIE N TRS CHECK BANK: 94-72 NUM: 4340	$-260.00	$0.00
08/08/2002	PAYMENT	LUND, HANS N & MARIE N TRUST CHECK BANK: 94-72 NUM: 4335	$-28.87	$260.00
07/12/2002	BILL	LUND, HANS N & MARIE N TRS	$288.87	$288.87
08/15/2001	PAYMENT	HANS OR MARIE LUND TRUST ACCT CHECK BANK: 94-72 NUM: 4598	$-283.90	$0.00
07/12/2001	BILL	LUND, HANS N & MARIE N TRS	$283.90	$283.90
08/28/2000	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4017	$-278.13	$0.00
07/17/2000	BILL	LUND, HANS N & MARIE N TRUSTEE	$278.13	$278.13
08/26/1999	PAYMENT	HANS/MARIE LUND CHECK BANK: 94-72 NUM: 3789	$-293.83	$0.00
07/17/1999	BILL	LUND, HANS N & MARIE N TRUSTEE	$293.83	$293.83
08/14/1998	PAYMENT	H. LUND CHECK	$-228.82	$0.00
07/13/1998	BILL	LUND, HANS N & MARIE N TRUSTEE	$228.82	$228.82
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-227.22	$0.00
07/14/1997	BILL	LUND, HANS N & MARIE N TRUSTEE	$227.22	$227.22
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-225.96	$0.00
07/18/1996	BILL	LUND, HANS N & MARIE N TRUSTEE	$225.96	$225.96