Tax Account 020-031-22

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Owners

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

Account Summary

Account ID	020-031-22
Account Type	Real Estate
Location	255 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-031-22

Account Type

Real Estate

Location

255 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,510.92
Total	$9,510.92
Paid	$9,510.92
Balance	$0.00
Due	$0.00
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

$9,510.92

Total

$9,510.92

Paid

$9,510.92

Balance

$0.00

Due

$0.00

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	Paid	$2,379.92	$0.00	$2,379.92	$2,379.92	$0.00
2	10/07/2024	10/17/2024	Paid	$2,377.00	$0.00	$2,377.00	$2,377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,377.00	$0.00	$2,377.00	$2,377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,377.00	$0.00	$2,377.00	$2,377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,073.85	$0.00	$9,073.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$8,592.55	$0.00	$8,592.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,365.14	$0.00	$8,365.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,957.36	$0.00	$7,957.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$7,768.49	$0.00	$7,768.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,579.99	$0.00	$7,579.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,150.43	$0.00	$7,150.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,146.54	$0.00	$6,146.54	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	3004.08	3004.08	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3047.52	3047.52	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3107.64	3107.64	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3285.84	3285.84	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3366.96	3366.96	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3382.20	3382.20	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3122.76	3122.76	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2125.44	2125.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK 11825	$-9,510.92	$0.00
07/16/2024	BILL	NORTHERN NEV COMSTOCK INV LLC	$9,510.92	$9,510.92
08/31/2023	PAYMENT	FERNLEY BONANZA CORPORATION CHECK 11037	$-9,073.85	$0.00
07/17/2023	BILL	NORTHERN NEV COMSTOCK INV LLC	$9,073.85	$9,073.85
08/25/2022	PAYMENT	FERNLEY BONANZA CORP CHECK 10051	$-8,592.55	$0.00
07/15/2022	BILL	NORTHERN NEV COMSTOCK INV LLC	$8,592.55	$8,592.55
08/17/2021	PAYMENT	FERNLEY BONANZA CORPORATION CHECK 9155	$-8,365.14	$0.00
07/14/2021	BILL	NORTHERN NEV COMSTOCK INV LLC	$8,365.14	$8,365.14
04/16/2021	PAYMENT	FERNLEY BONANZA CORP CHECK 8856	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/25/2020	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 8227	$-7,513.24	$0.00
07/09/2020	BILL	NORTHERN NEV COMSTOCK INV LLC	$7,513.24	$7,513.24
08/15/2019	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 7316	$-7,768.49	$0.00
07/10/2019	BILL	NORTHERN NEV COMSTOCK INV LLC	$7,768.49	$7,768.49
08/21/2018	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 5816	$-7,579.99	$0.00
07/10/2018	BILL	NORTHERN NEV COMSTOCK INV LLC	$7,579.99	$7,579.99
08/18/2017	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 4756	$-7,150.43	$0.00
07/10/2017	BILL	NORTHERN NEV COMSTOCK INV LLC	$7,150.43	$7,150.43
08/18/2016	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 3624	$-6,146.54	$0.00
07/11/2016	BILL	NORTHERN NEV COMSTOCK INV LLC	$6,146.54	$6,146.54
08/25/2015	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 3069	$-6,385.37	$0.00
07/07/2015	BILL	NORTHERN NEV COMSTOCK INV LLC	$6,385.37	$6,385.37
03/10/2015	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 2602	$-1,580.00	$0.00
01/13/2015	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 2469	$-1,580.00	$1,580.00
10/14/2014	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 2260	$-1,580.00	$3,160.00
08/26/2014	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 2153	$-1,581.18	$4,740.00
07/08/2014	BILL	NORTHERN NEV COMSTOCK INV LLC	$6,321.18	$6,321.18
08/22/2013	PAYMENT	WOODY'S ENTERTAINMENT INC CHECK NUM: 3231	$-6,314.05	$0.00
07/08/2013	BILL	NORTHERN NEV COMSTOCK INV LLC	$6,314.05	$6,314.05
07/30/2012	PAYMENT	WOODY'S ENTERTAINMENT INC CHECK NUM: 2084	$-6,406.04	$0.00
07/10/2012	BILL	NORTHERN NEV COMSTOCK INV LLC	$6,406.04	$6,406.04
08/23/2011	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 2246	$-4,016.38	$0.00
07/08/2011	BILL	NORTHERN NEV COMSTOCK INV LLC	$4,016.38	$4,016.38
04/15/2011	PAYMENT	NORTHERN NEV COMSTOCK INV LLC CHECK NUM: 1996	$-9,026.19	$0.00
04/15/2011	AMENDMENT	REMOVE PEN-ERROR ON ADDRESS	$-1,354.08	$9,026.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$631.83	$10,380.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$406.21	$9,748.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$225.71	$9,342.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$90.33	$9,116.52
07/08/2010	BILL	NORTHERN NEV COMSTOCK INV LLC	$9,026.19	$9,026.19
11/12/2009	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 83462	$-4,630.00	$0.00
10/13/2009	PAYMENT	MARY AND MOE'S WIGWAM CHECK BANK: 94-77 NUM: 6461	$-2,315.00	$4,630.00
08/19/2009	PAYMENT	MARY AND MOE'S WIGWAM CHECK BANK: 94-77 NUM: 5921	$-2,318.24	$6,945.00
07/06/2009	BILL	ROYELS, MORRIS C & MARY TRS	$9,263.24	$9,263.24
04/29/2009	PAYMENT	MORRIS ROYELS FAMILY TRUST CHECK BANK: 66-21 NUM: 1009	$-10,366.12	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10,366.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$630.58	$10,359.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$405.38	$9,729.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$225.22	$9,323.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$90.09	$9,098.44
07/15/2008	BILL	HOLDER GROUP WIGWAM LLC	$9,008.35	$9,008.35
03/12/2008	PAYMENT	THE HOLDERS GROUP WIGWAM LLC CHECK BANK: 94-72 NUM: 5777	$-2,084.00	$0.00
01/16/2008	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 5611	$-2,084.00	$2,084.00
10/02/2007	PAYMENT	HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 5273	$-2,084.00	$4,168.00
08/21/2007	PAYMENT	HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 5131	$-2,087.68	$6,252.00
07/12/2007	BILL	HOLDER GROUP WIGWAM LLC	$8,339.68	$8,339.68
03/13/2007	PAYMENT	HOLDER GROUP WIGWAM LLC CHECK BANK: 94-72 NUM: 4515	$-1,930.00	$0.00
01/11/2007	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 4273	$-1,930.00	$1,930.00
10/11/2006	PAYMENT	THE HOLDER GROUP CHECK BANK: 94-72 NUM: 3930	$-1,930.00	$3,860.00
08/29/2006	PAYMENT	HOLDER GROUP WIGWAM LLC CHECK BANK: 94-72 NUM: 3776	$-1,931.92	$5,790.00
07/12/2006	BILL	HOLDER GROUP WIGWAM LLC	$7,721.92	$7,721.92
03/14/2006	PAYMENT	THE HOLD3R GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 2865	$-1,765.00	$0.00
01/09/2006	PAYMENT	THE HOLDER GROUP WIGWAM, LLC CHECK BANK: 94-72 NUM: 2487	$-1,765.00	$1,765.00
10/06/2005	PAYMENT	THE HOLDER GROUP WIGWAM,LLC CHECK BANK: 94-72 NUM: 1372	$-1,765.00	$3,530.00
08/04/2005	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 29773	$-1,768.87	$5,295.00
07/15/2005	BILL	ROYELS, MORRIS C & MARY LOU TR	$7,063.87	$7,063.87
03/02/2005	PAYMENT	MARY & MOES RESTAURANT, CASINO CHECK BANK: 94-72 NUM: 28900	$-1,754.00	$0.00
01/11/2005	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 28612	$-1,754.00	$1,754.00
10/04/2004	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 28027	$-1,754.00	$3,508.00
08/12/2004	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 27737	$-1,756.16	$5,262.00
07/08/2004	BILL	ROYELS, MORRIS C & MARY LOU TR	$7,018.16	$7,018.16
03/30/2004	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 26982	$-1,787.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.74	$1,787.23
12/31/2003	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 26477	$-1,718.49	$1,718.49
10/02/2003	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 25966	$-1,718.49	$3,436.98
08/13/2003	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 25691	$-1,718.50	$5,155.47
07/18/2003	BILL	ROYELS, MORRIS C & MARY TRS	$6,873.97	$6,873.97
03/06/2003	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 24794	$-1,808.00	$0.00
01/08/2003	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 24446	$-1,808.00	$1,808.00
10/03/2002	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 23936	$-1,808.00	$3,616.00
08/16/2002	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 23664	$-1,808.47	$5,424.00
07/12/2002	BILL	ROYELS, MORRIS C & MARY TRS	$7,232.47	$7,232.47
02/26/2002	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 22741	$-1,776.66	$0.00
01/07/2002	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 22429	$-1,776.66	$1,776.66
10/02/2001	PAYMENT	ROYELS, MORRIS C & MARY TRS CHECK BANK: 94-72 NUM: 21915	$-1,776.66	$3,553.32
08/15/2001	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 21663	$-1,776.91	$5,329.98
07/12/2001	BILL	ROYELS, MORRIS C & MARY TRS	$7,106.89	$7,106.89
03/06/2001	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 20713	$-1,751.07	$0.00
01/11/2001	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 20379	$-1,751.07	$1,751.07
10/05/2000	PAYMENT	MARY & MOES WIGWAM CHECK BANK: 94-72 NUM: 19897	$-1,751.07	$3,502.14
08/26/2000	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 19668	$-1,751.33	$5,253.21
07/17/2000	BILL	ROYELS, MORRIS C & MARY TRUSTE	$7,004.54	$7,004.54
03/27/2000	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 18951	$-1,911.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$73.51	$1,911.18
01/11/2000	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 18504	$-1,837.67	$1,837.67
10/07/1999	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 17985	$-1,837.67	$3,675.34
08/26/1999	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK BANK: 94-72 NUM: 17694	$-1,837.76	$5,513.01
07/17/1999	BILL	ROYELS, MORRIS C & MARY TRUSTE	$7,350.77	$7,350.77
02/24/1999	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,855.16	$0.00
12/29/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,855.16	$1,855.16
09/30/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,855.16	$3,710.32
08/21/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,855.34	$5,565.48
07/13/1998	BILL	ROYELS, MORRIS C & MARY TRUSTE	$7,420.82	$7,420.82
04/15/1998	PAYMENT	MARY & MOES WIGWAM CHECK	$-72.31	$0.00
04/06/1998	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,782.81	$72.31
03/25/1998	PENALTY	Postage Costs	$1.00	$1,855.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.31	$1,854.12
12/31/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,782.81	$1,782.81
10/06/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,782.81	$3,565.62
08/22/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE CHECK	$-1,782.97	$5,348.43
07/14/1997	BILL	ROYELS, MORRIS C & MARY TRUSTE	$7,131.40	$7,131.40
03/11/1997	PAYMENT	MARY & MOE'S WIGWAM	$-1,790.24	$0.00
01/14/1997	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE	$-1,790.24	$1,790.24
10/15/1996	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE	$-1,790.24	$3,580.48
09/05/1996	PAYMENT	ROYELS, MORRIS C & MARY TRUSTE	$-1,790.43	$5,370.72
07/18/1996	BILL	ROYELS, MORRIS C & MARY TRUSTE	$7,161.15	$7,161.15