Tax Account 1318-23-401-049

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Owners

NORTHERN NEVADA COMSTOCK INVESTMENTS LLC
562 N MAINE ST
FALLON, NV 89496

Account Summary

Account ID	1318-23-401-049
Account Type	Real Estate
Location	177 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-401-049

Account Type

Real Estate

Location

177 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,867.75
Total	$22,867.75
Paid	$22,867.75
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

$22,867.75

Total

$22,867.75

Paid

$22,867.75

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	$5,717.11	$0.00	$5,717.11	$5,717.11	$0.00
2	10/07/2024	10/17/2024	Paid	$5,716.88	$0.00	$5,716.88	$5,716.88	$0.00
3	01/06/2025	01/16/2025	Paid	$5,716.88	$0.00	$5,716.88	$5,716.88	$0.00
4	03/03/2025	03/13/2025	Paid	$5,716.88	$0.00	$5,716.88	$5,716.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,427.05	$0.00	$14,427.05	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$13,881.65	$0.00	$13,881.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$13,616.56	$0.00	$13,616.56	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$13,850.64	$0.00	$13,850.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$13,408.63	$0.00	$13,408.63	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$12,799.24	$0.00	$12,799.24	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$32,599.18	$0.00	$32,599.18	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$34,498.45	$0.00	$34,498.45	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$32,572.16	$0.00	$32,572.16	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$13,410.45	$0.00	$13,410.45	$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	S32	Douglas Co. Sewer	20299.20	20299.20	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	22499.88	22499.88	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	20634.63	20634.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 20027	$-22,867.75	$0.00
07/15/2024	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$22,867.75	$22,867.75
08/23/2023	PAYMENT	NORTHERN NV COMSTOCK INVESTMENT CHECK 5208	$-14,427.05	$0.00
07/14/2023	BILL	NORTHERN NEVADA COMSTOCK INVESTMENTS LLC	$14,427.05	$14,427.05
08/15/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4953	$-13,881.65	$0.00
07/19/2022	BILL	NORTHERN NEVADA COMSTOCK INVES	$13,881.65	$13,881.65
08/23/2021	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK	$-13,616.56	$0.00
08/23/2021	ADJUSTMENT	Keyed wrong amt lmt	$3,404.14	$13,616.56
08/23/2021	VOID	NORTHERN NEVADA COMSTOCK INVES CHECK	$-3,404.14	$10,212.42
07/14/2021	BILL	NORTHERN NEVADA COMSTOCK INVES	$13,616.56	$13,616.56
09/25/2020	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK	$-10,387.95	$0.00
08/22/2020	PAYMENT	THE NUGGET BUILDING CHECK	$-3,462.69	$10,387.95
07/13/2020	BILL	APARTMENTS 801 LLC	$13,850.64	$13,850.64
02/28/2020	PAYMENT	THE NUGGET BUILDING APARTMENTS CHECK	$-3,352.15	$0.00
01/14/2020	PAYMENT	APARTMENTS 801 LLC CHECK	$-3,352.15	$3,352.15
10/08/2019	PAYMENT	THE NUGGET BUILDING APARTMENTS CHECK	$-3,352.15	$6,704.30
08/15/2019	PAYMENT	NUGGET BUILDING APARTMENTS LLC CHECK	$-3,352.18	$10,056.45
07/15/2019	BILL	APARTMENTS 801 LLC	$13,408.63	$13,408.63
02/28/2019	PAYMENT	APARTMENTS 801 LLC CHECK	$-3,199.81	$0.00
01/08/2019	PAYMENT	APARTMENTS 801 LLC CHECK	$-3,199.81	$3,199.81
09/24/2018	PAYMENT	APARTMENTS LLC CHECK	$-3,199.81	$6,399.62
08/26/2018	PAYMENT	NUGGET BUILDING APARTMENTS LLC CHECK	$-3,199.81	$9,599.43
07/12/2018	BILL	APARTMENTS 801 LLC	$12,799.24	$12,799.24
02/21/2018	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,149.79	$0.00
12/31/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,149.79	$8,149.79
09/29/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,149.79	$16,299.58
08/14/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,149.81	$24,449.37
07/14/2017	BILL	APARTMENTS 801 LLC	$32,599.18	$32,599.18
03/06/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,624.61	$0.00
12/30/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,624.61	$8,624.61
10/04/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,624.61	$17,249.22
08/09/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,624.62	$25,873.83
07/12/2016	BILL	APARTMENTS 801 LLC	$34,498.45	$34,498.45
03/04/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,143.03	$0.00
01/06/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-8,143.03	$8,143.03
10/16/2015	PAYMENT	NUGGET BUILDING CHECK	$-8,143.03	$16,286.06
08/14/2015	PAYMENT	THE NUGGET BUILDING CHECK	$-8,143.07	$24,429.09
07/14/2015	BILL	APARTMENTS 801 LLC	$32,572.16	$32,572.16
09/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-10,057.83	$0.00
08/18/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,352.62	$10,057.83
07/17/2014	BILL	BLUTH, CHARLES P & CYNTHIA C	$13,410.45	$13,410.45
02/25/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,254.24	$0.00
12/12/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,254.24	$3,254.24
09/26/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,254.24	$6,508.48
08/06/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,254.24	$9,762.72
07/16/2013	BILL	BLUTH, CHARLES P & CYNTHIA C	$13,016.96	$13,016.96
03/07/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,265.65	$0.00
01/11/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,265.65	$3,265.65
10/03/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,265.65	$6,531.30
08/23/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,265.68	$9,796.95
07/13/2012	BILL	BLUTH, CHARLES P & CYNTHIA C	$13,062.63	$13,062.63
03/12/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,335.82	$0.00
12/28/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,335.82	$3,335.82
10/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,335.82	$6,671.64
08/11/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,335.83	$10,007.46
07/15/2011	BILL	BLUTH, CHARLES P & CYNTHIA C	$13,343.29	$13,343.29
03/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,616.75	$0.00
12/27/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,616.75	$3,616.75
10/07/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,616.75	$7,233.50
08/09/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,616.77	$10,850.25
07/14/2010	BILL	BLUTH, CHARLES P & CYNTHIA C	$14,467.02	$14,467.02
03/10/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-6,879.02	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$134.88	$6,879.02
10/01/2009	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,372.07	$6,744.14
08/14/2009	PAYMENT	SS MANAGEMENT LLC CHECK	$-3,372.09	$10,116.21
07/13/2009	BILL	SS MANAGEMENT LLC	$13,488.30	$13,488.30
05/05/2009	PAYMENT	TAMARA LAUB CHECK	$-14,066.20	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$14,066.20
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$14,071.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$856.20	$14,066.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$550.42	$13,210.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$305.79	$12,659.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$122.31	$12,353.79
07/18/2008	BILL	195 HWY 50 LLC	$12,231.48	$12,231.48
05/23/2008	PAYMENT	44	$-6,064.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$289.13	$6,064.96
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.25	$5,775.83
09/12/2007	PAYMENT	44	$-19,111.06	$5,662.58
09/12/2007	INTEREST	Interest to date	$1,255.53	$24,773.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$113.25	$23,518.11
07/01/2007	BILL	195 HWY 50 LLC	$11,325.16	$23,404.86
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$754.07	$12,079.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$471.90	$11,325.63
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$262.17	$10,853.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$104.87	$10,591.56
07/01/2006	BILL	SMITTKAMP, CHAD & MERKELBACH,	$10,486.69	$10,486.69
03/08/2006	PAYMENT	THE NUGGET BUILDING	$-2,427.49	$0.00
01/11/2006	PAYMENT	THE NUGGET BLDG	$-2,427.47	$2,427.49
09/27/2005	PAYMENT	THE NUGGET BLDG	$-2,427.47	$4,854.96
08/23/2005	PAYMENT	THE NUGGET BLDG	$-2,427.47	$7,282.43
07/01/2005	BILL	SMITTKAMP, CHAD & MERKELBACH,	$9,709.90	$9,709.90