Tax Account 020-031-13

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Owners

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

Account Summary

Account ID	020-031-13
Account Type	Real Estate
Location	275 WEST ST FERNLEY
Balance	$852.39
Currently Due	$213.39

Account ID

020-031-13

Account Type

Real Estate

Location

275 WEST ST
FERNLEY

Balance

$852.39

Currently Due

$213.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.39
Total	$852.39
Paid	$0.00
Balance	$852.39
Due	$213.39
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.39

Total

$852.39

Paid

$0.00

Balance

$852.39

Due

$213.39

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$213.39	$0.00	$213.39	$0.00	$213.39
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$426.39
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$639.39
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$852.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.48	$0.00	$790.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$722.92	$0.00	$722.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$669.81	$0.00	$669.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$618.98	$0.00	$618.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$580.37	$0.00	$580.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$552.88	$0.00	$552.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$530.15	$0.00	$530.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$516.84	$0.00	$516.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NORTHERN NEV COMSTOCK INV LLC	$852.39	$852.39
08/31/2023	PAYMENT	FERNLEY BONANZA CORPORATION CHECK 11037	$-790.48	$0.00
07/17/2023	BILL	NORTHERN NEV COMSTOCK INV LLC	$790.48	$790.48
08/25/2022	PAYMENT	FERNLEY BONANZA CORP CHECK 10051	$-722.92	$0.00
07/15/2022	BILL	NORTHERN NEV COMSTOCK INV LLC	$722.92	$722.92
08/17/2021	PAYMENT	FERNLEY BONANZA CORPORATION CHECK 9155	$-669.81	$0.00
07/14/2021	BILL	NORTHERN NEV COMSTOCK INV LLC	$669.81	$669.81
08/25/2020	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 8227	$-618.98	$0.00
07/09/2020	BILL	NORTHERN NEV COMSTOCK INV LLC	$618.98	$618.98
08/15/2019	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 7316	$-580.37	$0.00
07/10/2019	BILL	NORTHERN NEV COMSTOCK INV LLC	$580.37	$580.37
08/21/2018	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 5816	$-552.88	$0.00
07/10/2018	BILL	NORTHERN NEV COMSTOCK INV LLC	$552.88	$552.88
08/18/2017	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 4756	$-530.15	$0.00
07/10/2017	BILL	NORTHERN NEV COMSTOCK INV LLC	$530.15	$530.15
08/18/2016	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 3624	$-516.84	$0.00
07/11/2016	BILL	NORTHERN NEV COMSTOCK INV LLC	$516.84	$516.84
08/25/2015	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 3069	$-515.83	$0.00
07/07/2015	BILL	NORTHERN NEV COMSTOCK INV LLC	$515.83	$515.83
08/26/2014	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 2153	$-500.00	$0.00
07/08/2014	BILL	NORTHERN NEV COMSTOCK INV LLC	$500.00	$500.00
08/22/2013	PAYMENT	WOODY'S ENTERTAINMENT INC CHECK NUM: 3231	$-478.75	$0.00
07/08/2013	BILL	NORTHERN NEV COMSTOCK INV LLC	$478.75	$478.75
07/30/2012	PAYMENT	WOODY'S ENTERTAINMENT INC CHECK NUM: 2084	$-832.69	$0.00
07/10/2012	BILL	NORTHERN NEV COMSTOCK INV LLC	$832.69	$832.69
08/23/2011	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 2258	$-1,263.51	$0.00
08/16/2011	AMENDMENT	Remove Pen/Address Error/Asses	$-206.52	$1,263.51
07/08/2011	BILL	NORTHERN NEV COMSTOCK INV LLC	$463.43	$1,470.03
07/08/2011	INTEREST	Monthly Interest	$6.67	$1,006.60
07/05/2011	INTEREST	Monthly Interest	$6.67	$999.93
06/06/2011	INTEREST	Monthly Interest	$66.67	$993.26
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$926.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.01	$920.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.00	$864.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.00	$828.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.00	$808.08
07/08/2010	BILL	NORTHERN NEV COMSTOCK INV LLC	$800.08	$800.08
11/12/2009	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 83462	$-368.00	$0.00
10/13/2009	PAYMENT	MARY & MOE'S WIGWAM CHECK BANK: 94-77 NUM: 6460	$-184.00	$368.00
08/19/2009	PAYMENT	MARY AND MOE'S WIGWAM CHECK BANK: 94-77 NUM: 5920	$-187.99	$552.00
07/06/2009	BILL	ROYELS, MORRIS C & MARY TRS	$739.99	$739.99
04/29/2009	PAYMENT	MORRIS ROYELS FAMILY TRUST CHECK BANK: 66-21 NUM: 1009	$-794.69	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$794.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.97	$788.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.86	$740.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.17	$709.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.89	$692.19
07/15/2008	BILL	HOLDER GROUP WIGWAM LLC	$685.30	$685.30
03/12/2008	PAYMENT	THE HOLDERS GROUP WIGWAM LLC CHECK BANK: 94-72 NUM: 5777	$-158.00	$0.00
01/16/2008	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 5611	$-158.00	$158.00
10/02/2007	PAYMENT	HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 5273	$-158.00	$316.00
08/21/2007	PAYMENT	HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 5131	$-159.16	$474.00
07/12/2007	BILL	HOLDER GROUP WIGWAM LLC	$633.16	$633.16
03/13/2007	PAYMENT	HOLDER GROUP WIGWAM LLC CHECK BANK: 94-72 NUM: 4516	$-146.00	$0.00
01/11/2007	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 4273	$-146.00	$146.00
10/11/2006	PAYMENT	THE HOLDER GROUP CHECK BANK: 94-72 NUM: 3930	$-146.00	$292.00
08/29/2006	PAYMENT	HOLDER GROUP WIGWAM LLC CHECK BANK: 94-72 NUM: 3775	$-148.25	$438.00
07/12/2006	BILL	HOLDER GROUP WIGWAM LLC	$586.25	$586.25
03/14/2006	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 2866	$-135.00	$0.00
01/09/2006	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 2488	$-135.00	$135.00
10/06/2005	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 1371	$-135.00	$270.00
08/04/2005	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 29772	$-137.82	$405.00
07/15/2005	BILL	ROYELS, MORRIS C & MARY LOU TR	$542.82	$542.82
03/02/2005	PAYMENT	MARY & MOES RESTAURANT & CASIN CHECK BANK: 94-72 NUM: 28899	$-130.00	$0.00
01/11/2005	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 28611	$-130.00	$130.00
10/04/2004	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 28026	$-130.00	$260.00
08/12/2004	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 27736	$-132.59	$390.00
07/08/2004	BILL	ROYELS, MORRIS C & MARY LOU TR	$522.59	$522.59
03/30/2004	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 26983	$-133.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.14	$133.69
12/31/2003	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 26478	$-128.55	$128.55
10/02/2003	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 25965	$-128.55	$257.10
08/13/2003	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 25690	$-128.56	$385.65
07/18/2003	BILL	ROYELS, MORRIS C & MARY TRS	$514.21	$514.21
03/06/2003	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 24793	$-112.00	$0.00
01/08/2003	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 24447	$-112.00	$112.00
10/03/2002	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 23935	$-112.00	$224.00
08/16/2002	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 23665	$-112.50	$336.00
07/12/2002	BILL	ROYELS, MORRIS C & MARY TRS	$448.50	$448.50
02/26/2002	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 22742	$-110.31	$0.00
01/07/2002	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 22430	$-110.31	$110.31
10/02/2001	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 21916	$-110.31	$220.62
08/15/2001	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 21662	$-110.55	$330.93
07/12/2001	BILL	ROYELS, MORRIS C & MARY TRS	$441.48	$441.48
03/06/2001	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 20714	$-109.02	$0.00
01/12/2001	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 20380	$-109.02	$109.02
10/05/2000	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 19898	$-109.02	$218.04
08/26/2000	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 19669	$-109.24	$327.06
07/17/2000	BILL	ROYELS, MORRIS C & MARY TRUSTE	$436.30	$436.30
03/27/2000	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 18952	$-119.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.60	$119.65
01/11/2000	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 18503	$-115.05	$115.05
10/07/1999	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 17986	$-115.05	$230.10
08/26/1999	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 17695	$-115.29	$345.15
07/17/1999	BILL	ROYELS, MORRIS C & MARY TRUSTE	$460.44	$460.44
02/24/1999	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-116.62	$0.00
12/29/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-116.62	$116.62
09/30/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-116.62	$233.24
08/21/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-116.80	$349.86
07/13/1998	BILL	ROYELS, MORRIS C & MARY TRUSTE	$466.66	$466.66
04/15/1998	PAYMENT	MARY & MOES WIGWAM CHECK	$-4.44	$0.00
04/15/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-86.01	$4.44
03/25/1998	PENALTY	Postage Costs	$1.00	$90.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$89.45
12/31/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-86.01	$86.01
10/06/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-86.01	$172.02
08/22/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-86.25	$258.03
07/14/1997	BILL	ROYELS, MORRIS C & MARY TRUSTE	$344.28	$344.28
03/11/1997	PAYMENT	MARY & MOE'S WIGWAM	$-85.85	$0.00
01/14/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE	$-85.85	$85.85
10/15/1996	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE	$-85.85	$171.70
09/05/1996	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE	$-86.06	$257.55
07/18/1996	BILL	ROYELS, MORRIS C & MARY TRUSTE	$343.61	$343.61