Tax Account 1318-23-401-048

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Owners

NORTHERN NEVADA COMSTOCK INVEST
562 N MAINE ST
FALLON, NV 89496

NORTHERN NEVADA COMSTOCK

INVESTMENTS LLC

Account Summary

Account ID	1318-23-401-048
Account Type	Real Estate
Location	179 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-401-048

Account Type

Real Estate

Location

179 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,743.85
Total	$4,743.85
Paid	$4,743.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,743.85

Total

$4,743.85

Paid

$4,743.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$1,186.21	$0.00	$1,186.21	$1,186.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.88	$0.00	$1,185.88	$1,185.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,185.88	$0.00	$1,185.88	$1,185.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,185.88	$0.00	$1,185.88	$1,185.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,437.40	$0.00	$4,437.40	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,104.38	$0.00	$4,104.38	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,800.24	$0.00	$3,800.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,798.51	$0.00	$3,798.51	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,797.80	$0.00	$3,797.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,639.28	$0.00	$3,639.28	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,640.28	$0.00	$3,640.28	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,640.03	$0.00	$3,640.03	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,639.03	$0.00	$3,639.03	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,864.18	$0.00	$3,864.18	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 20026	$-4,743.85	$0.00
07/15/2024	BILL	NORTHERN NEVADA COMSTOCK INVEST	$4,743.85	$4,743.85
08/23/2023	PAYMENT	NORTHERN NV COMSTOCK INVESTMENT CHECK 5208	$-4,437.40	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.27	$4,437.40
07/14/2023	BILL	NORTHERN NEVADA COMSTOCK INVEST	$4,437.67	$4,437.67
08/15/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4953	$-4,104.38	$0.00
07/19/2022	BILL	NORTHERN NEVADA COMSTOCK INVES	$4,104.38	$4,104.38
08/23/2021	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK	$-3,800.24	$0.00
07/14/2021	BILL	NORTHERN NEVADA COMSTOCK INVES	$3,800.24	$3,800.24
09/25/2020	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK	$-2,848.86	$0.00
08/22/2020	PAYMENT	THE NUGGET BUILDING CHECK	$-949.65	$2,848.86
07/13/2020	BILL	APARTMENTS 801 LLC	$3,798.51	$3,798.51
02/28/2020	PAYMENT	THE NUGGET BUILDING APARTMENTS CHECK	$-949.45	$0.00
01/14/2020	PAYMENT	APARTMENTS 801 LLC CHECK	$-949.45	$949.45
10/08/2019	PAYMENT	THE NUGGETT BUILDING APARTMENT CHECK	$-949.45	$1,898.90
08/15/2019	PAYMENT	NUGGET BUILDONG APARTMENTS LLC CHECK	$-949.45	$2,848.35
07/15/2019	BILL	APARTMENTS 801 LLC	$3,797.80	$3,797.80
02/28/2019	PAYMENT	APARTMENTS 801 LLC CHECK	$-909.82	$0.00
01/08/2019	PAYMENT	APARTMENTS 801 LLC CHECK	$-909.82	$909.82
09/24/2018	PAYMENT	APARTMENTS LLC CHECK	$-909.82	$1,819.64
08/26/2018	PAYMENT	NUGGET BUILDING APARTMENTS LLC CHECK	$-909.82	$2,729.46
07/12/2018	BILL	APARTMENTS 801 LLC	$3,639.28	$3,639.28
02/21/2018	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.07	$0.00
12/31/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.07	$910.07
09/29/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.07	$1,820.14
08/14/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.07	$2,730.21
07/14/2017	BILL	APARTMENTS 801 LLC	$3,640.28	$3,640.28
03/06/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.00	$0.00
12/30/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.00	$910.00
10/04/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.00	$1,820.00
08/09/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-910.03	$2,730.00
07/12/2016	BILL	APARTMENTS 801 LLC	$3,640.03	$3,640.03
03/04/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-909.75	$0.00
01/06/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-909.75	$909.75
10/16/2015	PAYMENT	NUGGET BUILDING CHECK	$-909.75	$1,819.50
08/14/2015	PAYMENT	APARTMENTS 801 LLC CHECK	$-909.78	$2,729.25
07/14/2015	BILL	APARTMENTS 801 LLC	$3,639.03	$3,639.03
09/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,898.12	$0.00
08/18/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-966.06	$2,898.12
07/17/2014	BILL	BLUTH, CHARLES P & CYNTHIA C	$3,864.18	$3,864.18
02/25/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-966.06	$0.00
12/12/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-966.06	$966.06
09/26/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-966.06	$1,932.12
08/06/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-966.06	$2,898.18
07/16/2013	BILL	BLUTH, CHARLES P & CYNTHIA C	$3,864.24	$3,864.24
03/07/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-959.36	$0.00
01/11/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-959.36	$959.36
10/03/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-959.36	$1,918.72
08/23/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-959.37	$2,878.08
07/13/2012	BILL	BLUTH, CHARLES P & CYNTHIA C	$3,837.45	$3,837.45
03/12/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-957.63	$0.00
12/28/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-957.63	$957.63
10/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-957.63	$1,915.26
08/11/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-957.66	$2,872.89
07/15/2011	BILL	BLUTH, CHARLES P & CYNTHIA C	$3,830.55	$3,830.55
03/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,100.72	$0.00
12/28/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,100.72	$1,100.72
10/06/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,100.72	$2,201.44
08/09/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,100.74	$3,302.16
07/14/2010	BILL	BLUTH, CHARLES P & CYNTHIA C	$4,402.90	$4,402.90
03/10/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-2,437.29	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.79	$2,437.29
10/01/2009	PAYMENT	SS MANAGEMENT LLC CHECK	$-1,194.75	$2,389.50
08/14/2009	PAYMENT	SS MANAGEMENT LLC CHECK	$-1,194.76	$3,584.25
07/13/2009	BILL	SS MANAGEMENT LLC	$4,779.01	$4,779.01
05/05/2009	PAYMENT	TAMARA LAUB CHECK	$-4,989.00	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$4,989.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,994.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$303.68	$4,989.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$195.22	$4,685.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.46	$4,490.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.38	$4,381.64
07/18/2008	BILL	195 HWY 50 LLC	$4,338.26	$4,338.26
05/23/2008	PAYMENT	44	$-2,155.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.42	$2,155.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.17	$2,048.64
09/12/2007	PAYMENT	44	$-6,791.17	$2,008.47
09/12/2007	INTEREST	Interest to date	$445.30	$8,799.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.17	$8,354.34
07/01/2007	BILL	195 HWY 50 LLC	$4,016.91	$8,314.17
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$280.36	$4,297.26
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$167.37	$4,016.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$92.98	$3,849.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.19	$3,756.55
07/01/2006	BILL	SMITTKAMP, CHAD & MERKELBACH,	$3,719.36	$3,719.36
03/08/2006	PAYMENT	THE NUGGET BUILDING	$-860.97	$0.00
01/11/2006	PAYMENT	THE NUGGET BLDG	$-860.96	$860.97
09/27/2005	PAYMENT	THE NUGGET BDG	$-860.96	$1,721.93
08/23/2005	PAYMENT	THE NUGGET BLDG	$-860.96	$2,582.89
07/01/2005	BILL	SMITTKAMP, CHAD & MERKELBACH,	$3,443.85	$3,443.85