Tax Account 020-462-14

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Owners

NORTHERN NV COMSTOCK INV LLC
562 N MAIN ST
FALLON, NV 89406

Account Summary

Account ID	020-462-14
Account Type	Real Estate
Location	1970 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-14

Account Type

Real Estate

Location

1970 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,921.18
Total	$1,921.18
Paid	$1,921.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,921.18

Total

$1,921.18

Paid

$1,921.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$481.18	$0.00	$481.18	$481.18	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,846.93	$0.00	$1,846.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.76	$0.00	$1,829.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,783.74	$0.00	$1,783.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,715.14	$0.00	$1,715.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,680.65	$0.00	$1,680.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,676.53	$0.00	$1,676.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,489.11	$0.00	$1,489.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.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	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	335.76	335.76	.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	$-1,921.18	$0.00
07/17/2023	BILL	NORTHERN NV COMSTOCK INV LLC	$1,921.18	$1,921.18
08/24/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4956	$-1,846.93	$0.00
07/15/2022	BILL	NORTHERN NV COMSTOCK INV LLC	$1,846.93	$1,846.93
09/01/2021	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK 4692	$-1,829.76	$0.00
07/14/2021	BILL	NORTHERN NV COMSTOCK INV LLC	$1,829.76	$1,829.76
08/24/2020	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4437	$-1,783.74	$0.00
07/09/2020	BILL	NORTHERN NV COMSTOCK INV LLC	$1,783.74	$1,783.74
08/16/2019	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK NUM: 4261	$-1,715.14	$0.00
07/10/2019	BILL	NORTHERN NV COMSTOCK INV LLC	$1,715.14	$1,715.14
08/20/2018	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK NUM: 4070	$-1,680.65	$0.00
07/10/2018	BILL	NORTHERN NV COMSTOCK INV LLC	$1,680.65	$1,680.65
08/28/2017	PAYMENT	NORTHERN NV COMSTOCK INVEST CHECK NUM: 3878	$-1,676.53	$0.00
07/10/2017	BILL	NORTHERN NV COMSTOCK INV LLC	$1,676.53	$1,676.53
08/22/2016	PAYMENT	NORTHERN NV COMSTOCK INVMNT LL CHECK NUM: 3675	$-1,489.11	$0.00
07/11/2016	BILL	NORTHERN NV COMSTOCK INV LLC	$1,489.11	$1,489.11
08/25/2015	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3469	$-1,524.13	$0.00
07/07/2015	BILL	NORTHERN NV COMSTOCK INV LLC	$1,524.13	$1,524.13
03/04/2015	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3366	$-372.00	$0.00
01/13/2015	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3336	$-372.00	$372.00
10/08/2014	PAYMENT	NORTHERN NV COMSTOCK INVESTMEN CHECK NUM: 3269	$-372.00	$744.00
08/22/2014	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK NUM: 3240	$-374.76	$1,116.00
07/08/2014	BILL	NORTHERN NV COMSTOCK INV LLC	$1,490.76	$1,490.76
08/22/2013	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK NUM: 3058	$-1,457.04	$0.00
07/08/2013	BILL	NORTHERN NV COMSTOCK INV LLC	$1,457.04	$1,457.04
08/28/2012	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK NUM: 2240	$-1,460.47	$0.00
07/10/2012	BILL	NORTHERN NV COMSTOCK INV LLC	$1,460.47	$1,460.47
08/24/2011	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK NUM: 2086	$-1,055.85	$0.00
07/08/2011	BILL	NORTHERN NV COMSTOCK INV LLC	$1,055.85	$1,055.85
08/23/2010	PAYMENT	NORTHERN NV COMSTOCK INV LLC CHECK BANK: 94-169 NUM: 1940	$-984.29	$0.00
07/08/2010	BILL	NORTHERN NV COMSTOCK INV LLC	$984.29	$984.29
08/20/2009	PAYMENT	NORTHERN NEVADA COMSTOCK CHECK BANK: 94-169 NUM: 1797	$-1,623.52	$0.00
07/06/2009	BILL	NORTHERN NV COMSTOCK INV LLC	$1,623.52	$1,623.52
01/23/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22577	$-1,193.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.00	$1,193.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.20	$1,155.20
08/18/2008	PAYMENT	RESMAE CHECK BANK: 3844-1220 NUM: 000003521	$-382.91	$1,140.00
07/15/2008	BILL	NAVARRETE, ROBERTO	$1,522.91	$1,522.91
03/06/2008	PAYMENT	FIDELITY NATL TAX SERV/RESMAE CHECK BANK: 90-3752 NUM: 1634	$-358.00	$0.00
01/07/2008	PAYMENT	RESMAE CHECK BANK: 16-3844 NUM: 80002896	$-358.00	$358.00
10/01/2007	PAYMENT	RESMAE CHECK BANK: 16-3844 NUM: 80002504	$-358.00	$716.00
08/21/2007	PAYMENT	RES MAE CHECK BANK: 16-3844 NUM: 80002411	$-360.61	$1,074.00
07/12/2007	BILL	NAVARRETE, ROBERTO	$1,434.61	$1,434.61
03/07/2007	PAYMENT	ENVIRONMENTAL REMEDIATION CHECK BANK: 90-7002 NUM: 1500	$-348.00	$0.00
12/05/2006	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1485	$-348.00	$348.00
10/06/2006	PAYMENT	ENVIRONMNENTAL REMEDIATION,LLC CHECK BANK: 90-7002 NUM: 1468	$-348.00	$696.00
08/05/2006	PAYMENT	ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-7002 NUM: 1459	$-348.82	$1,044.00
07/12/2006	BILL	BURG, TONYA K	$1,392.82	$1,392.82
01/05/2006	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1399	$-305.00	$0.00
12/12/2005	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1387	$-305.00	$305.00
09/08/2005	PAYMENT	ENVIRONMENTAL REMEDIATION, LLC CHECK BANK: 90-7002 NUM: 1345	$-305.00	$610.00
08/23/2005	PAYMENT	ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-7002 NUM: 1324	$-306.64	$915.00
07/15/2005	BILL	BURG, TONYA K	$1,221.64	$1,221.64
04/25/2005	PAYMENT	ENVIRONMENTAL REMEDIATION LLC CHECK BANK: 90-3962 NUM: 1270	$-481.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.50	$481.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.00	$459.00
09/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12407	$-225.00	$450.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-225.18	$675.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$900.18	$900.18
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33