Tax Account 021-071-30

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Owners

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

Account Summary

Account ID	021-071-30
Account Type	Real Estate
Location	206 LOGAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-30

Account Type

Real Estate

Location

206 LOGAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$21,577.89
Total	$21,577.89
Paid	$21,577.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$21,577.89

Total

$21,577.89

Paid

$21,577.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$5,395.89	$0.00	$5,395.89	$5,395.89	$0.00
2	10/02/2023	10/13/2023	Paid	$5,394.00	$0.00	$5,394.00	$5,394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,394.00	$0.00	$5,394.00	$5,394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,394.00	$0.00	$5,394.00	$5,394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20,070.68	$0.00	$20,070.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$19,161.66	$0.00	$19,161.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$18,042.53	$0.00	$18,042.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$17,356.57	$0.00	$17,356.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$17,371.12	$0.00	$17,371.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$22,463.57	$0.00	$22,463.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$19,307.49	$0.00	$19,307.49	$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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4295.04	4295.04	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4379.04	4379.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4630.56	4630.56	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.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	1776.36	1776.36	.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.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4744.92	4744.92	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4766.52	4766.52	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	9866.64	9866.64	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	6715.44	6715.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	FERNLEY BONANZA CORPORATION CHECK 11037	$-21,577.89	$0.00
07/17/2023	BILL	NORTHERN NV COMSTOCK INV LLC	$21,577.89	$21,577.89
08/25/2022	PAYMENT	FERNLEY BONANZA CORP CHECK 10051	$-20,070.68	$0.00
07/15/2022	BILL	NORTHERN NV COMSTOCK INV LLC	$20,070.68	$20,070.68
08/17/2021	PAYMENT	FERNLEY BONANZA CORPORATION CHECK 9155	$-19,161.66	$0.00
07/14/2021	BILL	NORTHERN NV COMSTOCK INV LLC	$19,161.66	$19,161.66
04/16/2021	PAYMENT	FERNLEY BONANZA CORP CHECK 8856	$-1,776.36	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,776.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,777.36
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,776.36	$1,776.36
08/25/2020	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 8227	$-16,266.17	$0.00
07/09/2020	BILL	NORTHERN NV COMSTOCK INV LLC	$16,266.17	$16,266.17
08/15/2019	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 7316	$-17,356.57	$0.00
07/10/2019	BILL	NORTHERN NV COMSTOCK INV LLC	$17,356.57	$17,356.57
08/21/2018	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 5816	$-17,371.12	$0.00
07/10/2018	BILL	NORTHERN NV COMSTOCK INV LLC	$17,371.12	$17,371.12
08/18/2017	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 4756	$-22,463.57	$0.00
07/10/2017	BILL	NORTHERN NV COMSTOCK INV LLC	$22,463.57	$22,463.57
08/18/2016	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 3624	$-19,307.49	$0.00
07/11/2016	BILL	LYON REAL ESTATE COMPANY LLC	$19,307.49	$19,307.49
08/25/2015	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 3069	$-20,046.33	$0.00
07/07/2015	BILL	LYON REAL ESTATE COMPANY LLC	$20,046.33	$20,046.33
02/04/2015	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 94629	$-8,105.00	$0.00
01/13/2015	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 2469	$-8,105.00	$8,105.00
10/14/2014	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 2282	$-8,105.00	$16,210.00
08/26/2014	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 2153	$-8,106.99	$24,315.00
07/08/2014	BILL	LYON REAL ESTATE COMPANY LLC	$32,421.99	$32,421.99
02/04/2014	PAYMENT	WESTERN NEVADA TITLE CHECK NUM: 92002	$-8,046.00	$0.00
01/14/2014	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK NUM: 18739	$-8,046.00	$8,046.00
10/11/2013	PAYMENT	CHUCKARS SPORTS CASINO CHECK NUM: 18638	$-8,046.00	$16,092.00
08/20/2013	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK NUM: 18478	$-8,047.44	$24,138.00
07/08/2013	BILL	CSC LAND LLC	$32,185.44	$32,185.44
03/05/2013	PAYMENT	CHUKARS CHECK NUM: 17914	$-7,834.00	$0.00
01/08/2013	PAYMENT	CHUKARS SPORTS CASINO CHECK NUM: 17733	$-7,834.00	$7,834.00
10/03/2012	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK NUM: 17462	$-7,834.00	$15,668.00
08/23/2012	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK NUM: 17353	$-7,834.92	$23,502.00
07/10/2012	BILL	CSC LAND LLC	$31,336.92	$31,336.92
03/05/2012	PAYMENT	CHUKARS SPORTS CASINO CHECK NUM: 16834	$-6,621.00	$0.00
01/05/2012	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK NUM: 16644	$-6,621.00	$6,621.00
10/10/2011	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK NUM: 16318	$-6,621.00	$13,242.00
08/19/2011	PAYMENT	CHUKARS SPORTS CASINO LLC CHECK	$-6,621.95	$19,863.00
07/08/2011	BILL	CSC LAND LLC	$26,484.95	$26,484.95
03/07/2011	PAYMENT	CHUKARS SPORTS CASINO LLC CHECK NUM: 15593	$-6,337.00	$0.00
01/04/2011	PAYMENT	CSC LAND LLC CHECK NUM: 15389	$-6,337.00	$6,337.00
10/11/2010	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK BANK: 94-77 NUM: 15104	$-6,337.00	$12,674.00
08/17/2010	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK BANK: 94-77 NUM: 14936	$-6,339.56	$19,011.00
07/08/2010	BILL	CSC LAND LLC	$25,350.56	$25,350.56
03/08/2010	PAYMENT	CHUKARS SPORTS CASINO LLC CHECK BANK: 94-218 NUM: 13922	$-6,538.00	$0.00
01/11/2010	PAYMENT	CHUKARS SPORTS CASINO CHECK BANK: 94-218 NUM: 13699	$-6,538.00	$6,538.00
10/06/2009	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 13365	$-6,538.00	$13,076.00
08/18/2009	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK BANK: 94-218 NUM: 13183	$-6,538.31	$19,614.00
07/06/2009	BILL	CSC LAND LLC	$26,152.31	$26,152.31
03/10/2009	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 12243	$-6,262.00	$0.00
01/09/2009	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK BANK: 94-218 NUM: 11762	$-6,262.00	$6,262.00
10/09/2008	PAYMENT	CHUKARS SPORT CASINO, LLC CHECK BANK: 94-218 NUM: 11046	$-6,262.00	$12,524.00
08/20/2008	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 10604	$-6,265.48	$18,786.00
07/15/2008	BILL	CSC LAND LLC	$25,051.48	$25,051.48
03/07/2008	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK BANK: 94-218 NUM: 9214	$-5,789.00	$0.00
01/09/2008	PAYMENT	CHUKARS SPORTS CASINO CHECK BANK: 94-218 NUM: 8741	$-5,789.00	$5,789.00
10/04/2007	PAYMENT	CSC LAND LLC CHECK BANK: 94-128 NUM: 7875	$-5,789.00	$11,578.00
08/20/2007	PAYMENT	CHUKARS SPORTS CASINO, LLC CHECK BANK: 94-218 NUM: 7541	$-5,789.42	$17,367.00
07/12/2007	BILL	CSC LAND LLC	$23,156.42	$23,156.42
03/05/2007	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1188	$-5,360.00	$0.00
01/10/2007	PAYMENT	CHUKARS SPORTS CASINO LLC CHECK BANK: 94-206 NUM: 5535	$-5,360.00	$5,360.00
10/02/2006	PAYMENT	CHUKARS SPORTS CASINO CHECK BANK: 94-206 NUM: 4623	$-5,360.00	$10,720.00
08/29/2006	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1162	$-5,361.13	$16,080.00
07/12/2006	BILL	CSC LAND LLC	$21,441.13	$21,441.13
03/08/2006	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1144	$-3,046.00	$0.00
01/11/2006	PAYMENT	CSC LAND LLC CHECK BANK: 94-206 NUM: 2256	$-3,046.00	$3,046.00
10/12/2005	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1124	$-3,046.00	$6,092.00
08/20/2005	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1111	$-3,046.97	$9,138.00
07/15/2005	BILL	CSC LAND LLC	$12,184.97	$12,184.97
03/09/2005	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1070	$-1,661.00	$0.00
01/12/2005	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1054	$-1,661.00	$1,661.00
10/13/2004	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1042	$-1,661.00	$3,322.00
08/17/2004	PAYMENT	CSC LAND LLC CHECK BANK: 94-218 NUM: 1031	$-1,663.02	$4,983.00
07/08/2004	BILL	CSC LAND LLC	$6,646.02	$6,646.02
03/05/2004	PAYMENT	CSC LAND CHECK BANK: 94-218 NUM: 1009	$-1,638.96	$0.00
01/09/2004	PAYMENT	CSC LAND, LLC CHECK BANK: 94-218 NUM: 01	$-1,638.96	$1,638.96
10/07/2003	PAYMENT	EMPIRE GAMING LLC CHECK BANK: 94-77 NUM: 1081	$-1,638.96	$3,277.92
08/15/2003	PAYMENT	EMPIRE GAMING LLC CHECK BANK: 94-77 NUM: 1070	$-1,638.97	$4,916.88
07/18/2003	BILL	EMPIRE GAMING LLC	$6,555.85	$6,555.85
03/10/2003	PAYMENT	EMPIRE GAMING LLC CHECK BANK: 94-77 NUM: 1053	$-855.00	$0.00
01/08/2003	PAYMENT	EMPIRE GAMING LLC CHECK BANK: 94-77 NUM: 1049	$-855.00	$855.00
10/09/2002	PAYMENT	EMPIRE GAMING LLC CHECK BANK: 94-77 NUM: 1041	$-855.00	$1,710.00
08/23/2002	PAYMENT	EMPIRE GAMING LLC CHECK BANK: 94-77 NUM: 1034	$-856.97	$2,565.00
07/12/2002	BILL	EMPIRE GAMING LLC	$3,421.97	$3,421.97
03/07/2002	PAYMENT	HOLCO INC. CHECK BANK: 90-78 NUM: 5759	$-843.89	$0.00
01/11/2002	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5735	$-843.89	$843.89
10/05/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5681	$-843.89	$1,687.78
08/20/2001	PAYMENT	HOLCO, INC. CHECK BANK: 90-78 NUM: 5648	$-844.12	$2,531.67
07/12/2001	BILL	LOGAN, NOLAN WINSTON TR	$3,375.79	$3,375.79
03/22/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5554	$-833.98	$0.00
03/22/2001	AMENDMENT	attempted pmt before 3/15	$-33.36	$833.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.36	$867.34
01/12/2001	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5490	$-833.98	$833.98
09/29/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5426	$-833.98	$1,667.96
08/25/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5407	$-834.19	$2,501.94
07/17/2000	BILL	LOGAN, NOLAN WINSTON CO-TRUSTE	$3,336.13	$3,336.13
03/08/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5328	$-880.14	$0.00
01/17/2000	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5301	$-880.14	$880.14
10/14/1999	PAYMENT	HOLCO, INC CHECK BANK: 90-78 NUM: 5261	$-880.14	$1,760.28
08/26/1999	PAYMENT	HOLCO, INC. CHECK BANK: 90-3818 NUM: 5111	$-880.36	$2,640.42
07/17/1999	BILL	LOGAN LUMBER COMPANY	$3,520.78	$3,520.78
03/04/1999	PAYMENT	HOLCO, INC. CHECK	$-894.99	$0.00
01/07/1999	PAYMENT	HOLCO, INC. CHECK	$-894.99	$894.99
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-894.99	$1,789.98
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-895.19	$2,684.97
07/13/1998	BILL	LOGAN LUMBER COMPANY	$3,580.16	$3,580.16
02/17/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-276.25	$0.00
12/31/1997	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-276.25	$276.25
10/16/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-276.25	$552.50
08/21/1997	PAYMENT	LOGAN LUMBER CO CHECK	$-276.39	$828.75
07/14/1997	BILL	LOGAN LUMBER COMPANY	$1,105.14	$1,105.14
12/10/1996	PAYMENT	RONALD T. BANTA, CHTRD	$-756.28	$0.00
10/03/1996	PAYMENT	LOGAN LUMBER COMPANY	$-378.14	$756.28
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-378.32	$1,134.42
07/18/1996	BILL	LOGAN LUMBER COMPANY	$1,512.74	$1,512.74