Tax Account 1318-23-401-050

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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	1318-23-401-050
Account Type	Real Estate
Location	0 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-401-050

Account Type

Real Estate

Location

0
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.85
Total	$2,453.85
Paid	$2,453.85
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

$2,453.85

Total

$2,453.85

Paid

$2,453.85

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	$613.68	$0.00	$613.68	$613.68	$0.00
2	10/07/2024	10/17/2024	Paid	$613.39	$0.00	$613.39	$613.39	$0.00
3	01/06/2025	01/16/2025	Paid	$613.39	$0.00	$613.39	$613.39	$0.00
4	03/03/2025	03/13/2025	Paid	$613.39	$0.00	$613.39	$613.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.04	$0.00	$2,276.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,104.90	$0.00	$2,104.90	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,948.58	$0.00	$1,948.58	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,946.85	$0.00	$1,946.85	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,946.62	$0.00	$1,946.62	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,867.49	$0.00	$1,867.49	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,868.49	$0.00	$1,868.49	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,868.49	$0.00	$1,868.49	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,867.49	$0.00	$1,867.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$19,190.02	$0.00	$19,190.02	$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	1.14	1.14	.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
2014-2015	S32	Douglas Co. Sewer	17295.91	17295.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 20028	$-2,453.85	$0.00
07/15/2024	BILL	NORTHERN NEVADA COMSTOCK INVEST	$2,453.85	$2,453.85
08/23/2023	PAYMENT	NORTHERN NV COMSTOCK INVESTMENT CHECK 5208	$-2,276.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.63	$2,276.04
07/14/2023	BILL	NORTHERN NEVADA COMSTOCK INVEST	$2,276.67	$2,276.67
08/15/2022	PAYMENT	NORTHERN NEVADA COMSTOCK INVEST CHECK 4953	$-2,104.90	$0.00
07/19/2022	BILL	NORTHERN NEVADA COMSTOCK INVES	$2,104.90	$2,104.90
08/23/2021	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK	$-1,948.58	$0.00
07/14/2021	BILL	NORTHERN NEVADA COMSTOCK INVES	$1,948.58	$1,948.58
09/25/2020	PAYMENT	NORTHERN NEVADA COMSTOCK INVES CHECK	$-1,460.10	$0.00
08/22/2020	PAYMENT	THE NUGGET BUILDING CHECK	$-486.75	$1,460.10
07/13/2020	BILL	APARTMENTS 801 LLC	$1,946.85	$1,946.85
02/28/2020	PAYMENT	THE NUGGET BUILDING APARTMENTS CHECK	$-486.65	$0.00
01/14/2020	PAYMENT	APARTMENTS 801 LLC CHECK	$-486.65	$486.65
10/08/2019	PAYMENT	THE NUGGET BUILDING APARTMENTS CHECK	$-486.65	$973.30
08/15/2019	PAYMENT	NUGGET BUILDONG APARTMENTS LLC CHECK	$-486.67	$1,459.95
07/15/2019	BILL	APARTMENTS 801 LLC	$1,946.62	$1,946.62
02/28/2019	PAYMENT	APARTMENTS 801 LLC CHECK	$-466.87	$0.00
01/08/2019	PAYMENT	APARTMENTS 801 LLC CHECK	$-466.87	$466.87
09/24/2018	PAYMENT	APARTMENTS LLC CHECK	$-466.87	$933.74
08/26/2018	PAYMENT	NUGGET BUILDING APARTMENTS LLC CHECK	$-466.88	$1,400.61
07/12/2018	BILL	APARTMENTS 801 LLC	$1,867.49	$1,867.49
02/21/2018	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.12	$0.00
12/31/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.12	$467.12
09/29/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.12	$934.24
08/14/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.13	$1,401.36
07/14/2017	BILL	APARTMENTS 801 LLC	$1,868.49	$1,868.49
03/06/2017	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.12	$0.00
12/30/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.12	$467.12
10/04/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.12	$934.24
08/09/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-467.13	$1,401.36
07/12/2016	BILL	APARTMENTS 801 LLC	$1,868.49	$1,868.49
03/04/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-466.87	$0.00
01/06/2016	PAYMENT	APARTMENTS 801 LLC CHECK	$-466.87	$466.87
10/16/2015	PAYMENT	NUGGET BUILDING CHECK	$-466.87	$933.74
08/14/2015	PAYMENT	APARTMENTS 801 LLC CHECK	$-466.88	$1,400.61
07/14/2015	BILL	APARTMENTS 801 LLC	$1,867.49	$1,867.49
09/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-14,392.47	$0.00
08/18/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,797.55	$14,392.47
07/17/2014	BILL	BLUTH, CHARLES P & CYNTHIA C	$19,190.02	$19,190.02
02/25/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,550.35	$0.00
12/12/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,550.35	$4,550.35
09/26/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,550.35	$9,100.70
08/06/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,550.38	$13,651.05
07/16/2013	BILL	BLUTH, CHARLES P & CYNTHIA C	$18,201.43	$18,201.43
03/07/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,128.97	$0.00
01/11/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,128.97	$4,128.97
10/03/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,128.97	$8,257.94
08/23/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-4,129.02	$12,386.91
07/13/2012	BILL	BLUTH, CHARLES P & CYNTHIA C	$16,515.93	$16,515.93
03/12/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,779.94	$0.00
12/28/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,779.94	$2,779.94
10/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,779.94	$5,559.88
08/11/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,779.99	$8,339.82
07/15/2011	BILL	BLUTH, CHARLES P & CYNTHIA C	$11,119.81	$11,119.81
03/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,463.03	$0.00
12/27/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,463.03	$1,463.03
10/06/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,463.03	$2,926.06
08/09/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,463.04	$4,389.09
07/14/2010	BILL	BLUTH, CHARLES P & CYNTHIA C	$5,852.13	$5,852.13
03/10/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,826.61	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.03	$3,826.61
10/01/2009	PAYMENT	SS MANAGEMENT LLC CHECK	$-1,875.79	$3,751.58
08/14/2009	PAYMENT	SS MANAGEMENT LLC CHECK	$-1,875.83	$5,627.37
07/13/2009	BILL	SS MANAGEMENT LLC	$7,503.20	$7,503.20
05/05/2009	PAYMENT	TAMARA LAUB CHECK	$-8,339.34	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$8,339.34
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$8,345.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$507.61	$8,339.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$326.32	$7,831.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$181.29	$7,505.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$72.52	$7,324.12
07/18/2008	BILL	195 HWY 50 LLC	$7,251.60	$7,251.60
05/23/2008	PAYMENT	44	$-7,586.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$360.24	$7,586.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$141.70	$7,226.50
09/12/2007	PAYMENT	44	$-25,265.25	$7,084.80
09/12/2007	INTEREST	Interest to date	$1,699.04	$32,350.05
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$141.70	$30,651.01
07/01/2007	BILL	195 HWY 50 LLC	$14,169.58	$30,509.31
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,013.37	$16,339.73
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$638.60	$15,326.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$354.78	$14,687.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$141.91	$14,332.98
07/01/2006	BILL	SMITTKAMP, CHAD & MERKELBACH,	$14,191.07	$14,191.07
03/08/2006	PAYMENT	THE NUGGET BUILDING	$-3,068.56	$0.00
01/11/2006	PAYMENT	THE NUGGET BLDG	$-3,068.56	$3,068.56
09/27/2005	PAYMENT	THE NUGGETT BLDG	$-3,068.56	$6,137.12
08/23/2005	PAYMENT	THE NUGGET BLDG	$-3,068.56	$9,205.68
07/01/2005	BILL	SMITTKAMP, CHAD & MERKELBACH,	$12,274.24	$12,274.24
03/16/2005	PAYMENT	THE NUGGET BLDG	$-5,414.86	$0.00
01/06/2005	PAYMENT	THE NUGGET BLDG	$-5,414.86	$5,414.86
10/06/2004	PAYMENT	THE NUGGET BLGD	$-5,414.86	$10,829.72
08/16/2004	PAYMENT	THE NUGGET BLDG	$-5,414.86	$16,244.58
07/01/2004	BILL	SMITTKAMP, CHAD & MERKELBACH,	$21,659.44	$21,659.44
03/03/2004	PAYMENT	NUGGET, THE LTD	$-5,121.35	$0.00
12/24/2003	PAYMENT	NUGGET, THE LTD	$-5,121.33	$5,121.35
09/22/2003	PAYMENT	NUGGET, THE LTD	$-5,121.33	$10,242.68
08/20/2003	PAYMENT	NUGGET, THE LTD	$-5,121.33	$15,364.01
07/01/2003	BILL	NUGGET, THE LTD	$20,485.34	$20,485.34
02/24/2003	PAYMENT	NUGGET, THE LTD	$-5,097.29	$0.00
12/23/2002	PAYMENT	NUGGET, THE LTD	$-5,097.28	$5,097.29
09/27/2002	PAYMENT	NUGGET, THE LTD	$-5,097.28	$10,194.57
08/20/2002	PAYMENT	NUGGET, THE LTD	$-5,097.28	$15,291.85
07/01/2002	BILL	NUGGET, THE LTD	$20,389.13	$20,389.13
02/26/2002	PAYMENT	NUGGET, THE LTD	$-5,099.50	$0.00
12/26/2001	PAYMENT	NUGGET, THE LTD	$-5,099.49	$5,099.50
09/24/2001	PAYMENT	NUGGET, THE LTD	$-5,099.49	$10,198.99
08/22/2001	PAYMENT	NUGGET, THE LTD	$-5,099.49	$15,298.48
07/01/2001	BILL	NUGGET, THE LTD	$20,397.97	$20,397.97
03/02/2001	PAYMENT	NUGGET, THE LTD	$-4,788.22	$0.00
01/04/2001	PAYMENT	NUGGET, THE LTD	$-4,788.20	$4,788.22
10/05/2000	PAYMENT	NUGGET, THE LTD	$-4,788.20	$9,576.42
08/28/2000	PAYMENT	NUGGET, THE LTD	$-4,788.20	$14,364.62
07/01/2000	BILL	NUGGET, THE LTD	$19,152.82	$19,152.82
03/08/2000	PAYMENT	NUGGET, THE LTD	$-4,475.32	$0.00
01/07/2000	PAYMENT	NUGGET, THE LTD	$-4,475.31	$4,475.32
10/05/1999	PAYMENT	NUGGET, THE LTD	$-4,475.31	$8,950.63
08/05/1999	PAYMENT	NUGGET, THE LTD	$-4,475.31	$13,425.94
07/01/1999	BILL	NUGGET, THE LTD	$17,901.25	$17,901.25
03/02/1999	PAYMENT	NUGGET, THE LTD	$-4,740.45	$0.00
01/04/1999	PAYMENT	NUGGET, THE LTD	$-4,740.43	$4,740.45
10/02/1998	PAYMENT	NUGGET, THE LTD	$-4,740.43	$9,480.88
08/17/1998	PAYMENT	NUGGET, THE LTD	$-4,740.43	$14,221.31
07/01/1998	BILL	NUGGET, THE LTD	$18,961.74	$18,961.74
03/02/1998	PAYMENT	NUGGET, THE LTD	$-4,074.11	$0.00
12/30/1997	PAYMENT	NUGGET, THE LTD	$-4,074.10	$4,074.11
10/01/1997	PAYMENT	NUGGET, THE LTD	$-4,074.10	$8,148.21
08/12/1997	PAYMENT	NUGGET, THE LTD	$-4,074.10	$12,222.31
07/01/1997	BILL	NUGGET, THE LTD	$16,296.41	$16,296.41
03/04/1997	PAYMENT	NUGGET, THE LTD	$-3,175.63	$0.00
01/09/1997	PAYMENT	NUGGET, THE LTD	$-3,175.62	$3,175.63
10/04/1996	PAYMENT	NUGGET, THE LTD	$-3,175.62	$6,351.25
08/16/1996	PAYMENT	NUGGET, THE LTD	$-3,175.62	$9,526.87
07/01/1996	BILL	NUGGET, THE LTD	$12,702.49	$12,702.49
04/05/1996	PAYMENT		$-9,183.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$429.15	$9,183.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$171.66	$8,754.72
11/13/1995	PAYMENT		$-9,183.85	$8,583.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$429.15	$17,766.91
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$171.66	$17,337.76
07/01/1995	BILL	G C CASINO PROPERTIES INC	$17,166.10	$17,166.10
03/08/1995	PAYMENT		$-6,125.17	$0.00
01/12/1995	PAYMENT		$-6,125.14	$6,125.17
10/10/1994	PAYMENT		$-6,125.14	$12,250.31
08/16/1994	PAYMENT		$-6,125.14	$18,375.45
07/01/1994	BILL	G C CASINO PROPERTIES INC	$24,500.59	$24,500.59
03/09/1994	PAYMENT		$-6,150.38	$0.00
01/07/1994	PAYMENT		$-6,150.38	$6,150.38
09/29/1993	PAYMENT		$-6,150.38	$12,300.76
08/17/1993	PAYMENT		$-6,150.38	$18,451.14
07/01/1993	BILL	VALLEY BANK OF NEVADA	$24,601.52	$24,601.52
03/02/1993	PAYMENT		$-3,379.36	$0.00
01/08/1993	PAYMENT		$-3,379.35	$3,379.36
10/09/1992	PAYMENT		$-3,379.35	$6,758.71
08/20/1992	PAYMENT		$-3,379.35	$10,138.06
07/01/1992	BILL	VALLEY BANK OF NEVADA	$13,517.41	$13,517.41
03/03/1992	PAYMENT		$-8,606.68	$0.00
01/09/1992	PAYMENT		$-8,606.65	$8,606.68
10/11/1991	PAYMENT		$-8,606.65	$17,213.33
07/29/1991	PAYMENT		$-8,606.65	$25,819.98
07/01/1991	BILL	VALLEY BANK OF NEVADA	$34,426.63	$34,426.63
04/01/1991	PAYMENT		$-79,016.43	$0.00
04/01/1991	INTEREST	Interest to date	$5,502.68	$79,016.43
04/01/1991	AMENDMENT	1989-90 Bill was Amended	$0.00	$73,513.75
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2,263.55	$73,513.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1,455.14	$71,250.20
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$808.41	$69,795.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$323.36	$68,986.65
07/01/1990	BILL	FULTS, JOHN J & GEORGIA TRUSTE	$32,336.41	$68,663.29
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2,220.59	$36,326.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1,421.09	$34,106.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$789.50	$32,685.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$315.80	$31,895.70
07/01/1989	BILL	FULTS, JOHN J & GEORGIA TRUSTE	$31,579.90	$31,579.90
03/08/1989	PAYMENT		$-8,174.75	$0.00
01/05/1989	PAYMENT		$-8,174.73	$8,174.75
10/05/1988	PAYMENT		$-8,174.73	$16,349.48
08/04/1988	PAYMENT		$-8,174.73	$24,524.21
07/01/1988	BILL	FULTS, JOHN J	$32,698.94	$32,698.94
03/25/1988	PAYMENT		$-7,834.06	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$7,834.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$301.31	$7,834.06
01/05/1988	PAYMENT		$-7,532.72	$7,532.75
11/02/1987	PAYMENT		$-7,834.03	$15,065.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$301.31	$22,899.50
08/26/1987	PAYMENT		$-7,532.72	$22,598.19
07/01/1987	BILL	FULTS, JOHN J	$30,130.91	$30,130.91
04/09/1987	PAYMENT		$-7,864.11	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$307.27	$7,864.11
03/02/1987	PAYMENT		$-7,859.11	$7,556.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$302.27	$15,415.95
11/14/1986	PAYMENT		$-26,994.93	$15,113.68
11/14/1986	INTEREST	Interest to date	$1,260.76	$42,108.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$755.68	$40,847.85
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$302.27	$40,092.17
07/01/1986	BILL	FULTS,JOHN J	$30,227.36	$39,789.90
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$377.40	$9,562.54
03/07/1986	PAYMENT		$-9,185.11	$9,185.14
11/21/1985	PAYMENT		$-9,185.11	$18,370.25
10/10/1985	PAYMENT		$-9,185.11	$27,555.36
07/01/1985	BILL	FULTS,JOHN J	$36,740.47	$36,740.47