Tax Account 1220-21-710-192
Owners
NORTHERN NV COMSTOCK INVESTMENT
562 NORTH MAINE ST
FALLON, NV 89406
NORTHERN NEVADA COMSTOCK
INVESTMENTS LLC
Account Summary
| Account ID | 1220-21-710-192 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,293.25 |
| Total | $1,293.25 |
| Paid | $1,293.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,255.59 | $0.00 | $1,255.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,219.03 | $0.00 | $1,219.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,183.52 | $11.84 | $1,195.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,149.04 | $0.00 | $1,149.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,115.57 | $0.00 | $1,115.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,083.07 | $0.00 | $1,083.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,051.53 | $0.00 | $1,051.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,024.87 | $0.00 | $1,024.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,022.81 | $0.00 | $1,022.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,011.89 | $0.00 | $1,011.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 20025 | $-1,293.25 | $0.00 |
| 07/15/2024 | BILL | NORTHERN NV COMSTOCK INVESTMENT | $1,293.25 | $1,293.25 |
| 08/23/2023 | PAYMENT | NORTHERN NV COMSTOCK INVESTMENT CHECK 5208 | $-1,255.59 | $0.00 |
| 07/14/2023 | BILL | NORTHERN NV COMSTOCK INVESTMENT | $1,255.59 | $1,255.59 |
| 08/15/2022 | PAYMENT | NORTHERN NEVADA COMSTOCK INVEST CHECK 4953 | $-1,219.03 | $0.00 |
| 07/19/2022 | BILL | NORTHERN NV COMSTOCK INVESTMEN | $1,219.03 | $1,219.03 |
| 11/17/2021 | PAYMENT | NORTHERN NEVADA COMSTOCK INVES CHECK | $-899.48 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.84 | $899.48 |
| 07/27/2021 | PAYMENT | TICOR TITLE CHECK | $-295.88 | $887.64 |
| 07/14/2021 | BILL | MURPHY, CHRISTOPHER & SHASSITY | $1,183.52 | $1,183.52 |
| 01/28/2021 | PAYMENT | OLS REPUBLIC NATIONAL TITLE CHECK | $-287.26 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-287.26 | $287.26 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-287.26 | $574.52 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-287.26 | $861.78 |
| 07/13/2020 | BILL | MURPHY, CHRISTOPHER & SHASSITY | $1,149.04 | $1,149.04 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-278.89 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-278.89 | $278.89 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-278.89 | $557.78 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-278.90 | $836.67 |
| 07/15/2019 | BILL | MURPHY, CHRISTOPHER & SHASSITY | $1,115.57 | $1,115.57 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-270.76 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-270.76 | $270.76 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-270.76 | $541.52 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-270.79 | $812.28 |
| 07/12/2018 | BILL | MURPHY, CHRISTOPHER & SHASSITY | $1,083.07 | $1,083.07 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-262.88 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-262.88 | $262.88 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-262.88 | $525.76 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-262.89 | $788.64 |
| 07/14/2017 | BILL | MURPHY, CHRISTOPHER & SHASSITY | $1,051.53 | $1,051.53 |
| 08/26/2016 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-512.42 | $0.00 |
| 07/26/2016 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-512.45 | $512.42 |
| 07/12/2016 | BILL | POULIOT, SUSAN A TRUSTEE | $1,024.87 | $1,024.87 |
| 08/20/2015 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-511.40 | $0.00 |
| 07/28/2015 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-255.70 | $511.40 |
| 07/28/2015 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-255.71 | $767.10 |
| 07/14/2015 | BILL | POULIOT, SUSAN A TRUSTEE | $1,022.81 | $1,022.81 |
| 08/13/2014 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-505.94 | $0.00 |
| 07/22/2014 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-505.95 | $505.94 |
| 07/17/2014 | BILL | POULIOT, SUSAN A TRUSTEE | $1,011.89 | $1,011.89 |
| 07/29/2013 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-964.10 | $0.00 |
| 07/16/2013 | BILL | POULIOT, SUSAN A TRUSTEE | $964.10 | $964.10 |
| 07/25/2012 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-1,188.59 | $0.00 |
| 07/13/2012 | BILL | POULIOT, SUSAN A TRUSTEE | $1,188.59 | $1,188.59 |
| 07/26/2011 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-302.63 | $0.00 |
| 07/26/2011 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-605.26 | $302.63 |
| 07/21/2011 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-302.63 | $907.89 |
| 07/15/2011 | BILL | POULIOT, SUSAN A TRUSTEE | $1,210.52 | $1,210.52 |
| 08/20/2010 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-635.28 | $0.00 |
| 08/04/2010 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-317.64 | $635.28 |
| 07/20/2010 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-317.66 | $952.92 |
| 07/14/2010 | BILL | POULIOT, SUSAN A TRUSTEE | $1,270.58 | $1,270.58 |
| 08/31/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-308.39 | $0.00 |
| 08/05/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-308.39 | $308.39 |
| 08/03/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-308.39 | $616.78 |
| 07/23/2009 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-308.40 | $925.17 |
| 07/13/2009 | BILL | POULIOT, SUSAN A TRUSTEE | $1,233.57 | $1,233.57 |
| 10/22/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-299.41 | $0.00 |
| 09/23/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-299.41 | $299.41 |
| 08/26/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-299.41 | $598.82 |
| 07/30/2008 | PAYMENT | POULIOT, SUSAN A TRUSTEE CHECK | $-299.42 | $898.23 |
| 07/18/2008 | BILL | POULIOT, SUSAN A TRUSTEE | $1,197.65 | $1,197.65 |
| 11/26/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-290.70 | $0.00 |
| 09/11/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-290.68 | $290.70 |
| 08/03/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-290.68 | $581.38 |
| 07/24/2007 | PAYMENT | POULIOT, SUSAN A TRU | $-290.68 | $872.06 |
| 07/01/2007 | BILL | POULIOT, SUSAN A TRUSTEE | $1,162.74 | $1,162.74 |
| 11/08/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-282.23 | $0.00 |
| 10/04/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-282.23 | $282.23 |
| 09/12/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-282.23 | $564.46 |
| 08/02/2006 | PAYMENT | POULIOT, SUSAN A TRU | $-282.23 | $846.69 |
| 07/01/2006 | BILL | POULIOT, SUSAN A TRUSTEE | $1,128.92 | $1,128.92 |
| 09/29/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-274.01 | $0.00 |
| 09/15/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-274.01 | $274.01 |
| 09/01/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-274.01 | $548.02 |
| 08/05/2005 | PAYMENT | POULIOT, SUSAN A TRU | $-274.01 | $822.03 |
| 07/01/2005 | BILL | POULIOT, SUSAN A TRUSTEE | $1,096.04 | $1,096.04 |
| 09/20/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-276.52 | $0.00 |
| 09/10/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-276.50 | $276.52 |
| 08/16/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-276.50 | $553.02 |
| 08/03/2004 | PAYMENT | POULIOT, SUSAN A TRU | $-276.50 | $829.52 |
| 07/01/2004 | BILL | POULIOT, SUSAN A TRUSTEE | $1,106.02 | $1,106.02 |
| 11/07/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-233.58 | $0.00 |
| 09/10/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-233.55 | $233.58 |
| 09/03/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-233.55 | $467.13 |
| 08/01/2003 | PAYMENT | POULIOT, SUSAN A TRU | $-233.55 | $700.68 |
| 07/01/2003 | BILL | POULIOT, SUSAN A TRUSTEE | $934.23 | $934.23 |
| 11/07/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-218.34 | $0.00 |
| 10/28/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-218.34 | $218.34 |
| 09/05/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-218.34 | $436.68 |
| 08/01/2002 | PAYMENT | POULIOT, SUSAN A TRU | $-218.34 | $655.02 |
| 07/01/2002 | BILL | POULIOT, SUSAN A TRUSTEE | $873.36 | $873.36 |
| 09/07/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-216.29 | $0.00 |
| 08/10/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-216.26 | $216.29 |
| 08/02/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-216.26 | $432.55 |
| 07/26/2001 | PAYMENT | POULIOT, SUSAN A MAA | $-216.26 | $648.81 |
| 07/01/2001 | BILL | POULIOT, SUSAN A MAAS | $865.07 | $865.07 |
| 02/26/2001 | PAYMENT | SUSAN POULIOT | $-208.12 | $0.00 |
| 02/20/2001 | PAYMENT | WALKER, RICHARD C & | $-216.42 | $208.12 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.32 | $424.54 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-208.10 | $416.22 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-208.10 | $624.32 |
| 07/01/2000 | BILL | WALKER, RICHARD C & GAYLE K | $832.42 | $832.42 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-213.58 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-213.55 | $213.58 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-213.55 | $427.13 |
| 08/26/1999 | PAYMENT | B OF A | $-213.55 | $640.68 |
| 07/01/1999 | BILL | WALKER, RICHARD C & GAYLE K | $854.23 | $854.23 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-226.06 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-226.06 | $226.06 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-226.06 | $452.12 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-226.06 | $678.18 |
| 07/01/1998 | BILL | WALKER, RICHARD C & GAYLE K | $904.24 | $904.24 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-225.11 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-225.10 | $225.11 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-225.10 | $450.21 |
| 07/29/1997 | PAYMENT | WESTERN TITLE | $-225.10 | $675.31 |
| 07/01/1997 | BILL | RICHTER, WILLIAM J JR & ANNA M | $900.41 | $900.41 |
| 03/03/1997 | PAYMENT | ALLIED BANK | $-229.27 | $0.00 |
| 01/06/1997 | PAYMENT | ALLIED BANK | $-229.24 | $229.27 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.24 | $458.51 |
| 08/08/1996 | PAYMENT | RICHTER, WILLIAM J J | $-229.24 | $687.75 |
| 07/01/1996 | BILL | RICHTER, WILLIAM J JR & ANNA M | $916.99 | $916.99 |
| 02/09/1996 | PAYMENT | $-231.30 | $0.00 | |
| 01/03/1996 | PAYMENT | $-231.28 | $231.30 | |
| 08/09/1995 | PAYMENT | $-462.56 | $462.58 | |
| 07/01/1995 | BILL | RICHTER, WILLIAM J JR & ANNA M | $925.14 | $925.14 |
| 03/27/1995 | PAYMENT | $-228.31 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $8.78 | $228.31 |
| 12/19/1994 | PAYMENT | $-219.52 | $219.53 | |
| 08/10/1994 | PAYMENT | $-439.04 | $439.05 | |
| 07/01/1994 | BILL | RICHTER, WILLIAM J JR & ANNA M | $878.09 | $878.09 |
| 03/01/1994 | PAYMENT | $-199.05 | $0.00 | |
| 01/10/1994 | PAYMENT | $-199.05 | $199.05 | |
| 10/12/1993 | PAYMENT | $-199.05 | $398.10 | |
| 07/19/1993 | PAYMENT | $-199.05 | $597.15 | |
| 07/01/1993 | BILL | RICHTER, WM J JR & ANNA TRUSTE | $796.20 | $796.20 |
| 01/07/1993 | PAYMENT | $-375.94 | $0.00 | |
| 09/30/1992 | PAYMENT | $-187.97 | $375.94 | |
| 08/10/1992 | PAYMENT | $-187.97 | $563.91 | |
| 07/01/1992 | BILL | RICHTER, WM J JR & ANNA TRUSTE | $751.88 | $751.88 |
| 07/30/1991 | PAYMENT | $-669.36 | $0.00 | |
| 07/01/1991 | BILL | RICHTER, WM J JR & ANNA TRUSTE | $669.36 | $669.36 |
| 01/15/1991 | PAYMENT | $-325.64 | $0.00 | |
| 10/02/1990 | PAYMENT | $-162.81 | $325.64 | |
| 07/18/1990 | PAYMENT | $-162.81 | $488.45 | |
| 07/01/1990 | BILL | RICHTER, WM J JR & ANNA TRUSTE | $651.26 | $651.26 |
| 03/07/1990 | PAYMENT | $-152.34 | $0.00 | |
| 01/10/1990 | PAYMENT | $-152.31 | $152.34 | |
| 10/27/1989 | PAYMENT | $-158.40 | $304.65 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.09 | $463.05 |
| 08/10/1989 | PAYMENT | $-152.31 | $456.96 | |
| 07/01/1989 | BILL | RICHTER, WM J JR & ANNA TRUSTE | $609.27 | $609.27 |
| 03/15/1989 | PAYMENT | $-290.01 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.69 | $290.01 |
| 08/04/1988 | PAYMENT | $-284.32 | $284.32 | |
| 07/01/1988 | BILL | ESTES, MARGARETA | $568.64 | $568.64 |
| 02/16/1988 | PAYMENT | $-134.35 | $0.00 | |
| 09/15/1987 | PAYMENT | $-134.32 | $134.35 | |
| 09/08/1987 | PAYMENT | $-134.32 | $268.67 | |
| 08/13/1987 | PAYMENT | $-134.32 | $402.99 | |
| 07/01/1987 | BILL | ESTES, MARGARETA | $537.31 | $537.31 |
| 02/11/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/14/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/10/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/01/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |