Tax Account 016-091-27

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Owners

BCB VENTURES LLC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-091-27
Account Type	Real Estate
Location	0 DAYTON
Balance	$662.76
Currently Due	$167.76

Account ID

016-091-27

Account Type

Real Estate

Location

0
DAYTON

Balance

$662.76

Currently Due

$167.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.76
Total	$662.76
Paid	$0.00
Balance	$662.76
Due	$167.76
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.76

Total

$662.76

Paid

$0.00

Balance

$662.76

Due

$167.76

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$167.76	$0.00	$167.76	$0.00	$167.76
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$332.76
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$497.76
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$662.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.49	$0.00	$662.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$618.25	$0.00	$618.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$616.96	$0.00	$616.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$616.64	$0.00	$616.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$615.97	$0.00	$615.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$610.88	$0.00	$610.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$595.45	$0.00	$595.45	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BCB VENTURES LLC	$662.76	$662.76
11/28/2023	PAYMENT	B C B VENTURES CHECK 2442	$-330.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-165.00	$330.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-167.49	$495.00
07/17/2023	BILL	BCB VENTURES LLC	$662.49	$662.49
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-617.93	$0.00
07/15/2022	BILL	BCB VENTURES LLC	$617.93	$617.93
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-618.25	$0.00
07/14/2021	BILL	BCB VENTURES LLC	$618.25	$618.25
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-616.96	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$616.96	$616.96
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-306.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-310.64	$306.00
07/10/2019	BILL	BCB VENTURES LLC	$616.64	$616.64
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-306.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-153.00	$306.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-156.97	$459.00
07/10/2018	BILL	BCB VENTURES LLC	$615.97	$615.97
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-152.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-152.00	$152.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-152.00	$304.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-154.88	$456.00
09/27/2017	AMENDMENT	waive penalty	$-6.20	$610.88
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$154.88	$617.08
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-154.88	$462.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.20	$617.08
07/10/2017	BILL	BCB VENTURES LLC	$610.88	$610.88
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-148.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-148.00	$148.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-148.00	$296.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-151.45	$444.00
07/11/2016	BILL	BCB VENTURES LLC	$595.45	$595.45
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-148.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-148.00	$148.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-148.00	$296.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-151.35	$444.00
07/07/2015	BILL	BCB VENTURES LLC	$595.35	$595.35
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-148.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-148.00	$148.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-148.00	$296.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-151.20	$444.00
07/08/2014	BILL	BCB VENTURES LLC	$595.20	$595.20
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-148.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-148.00	$148.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-148.00	$296.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-5.92	$444.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.92	$449.92
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-149.21	$444.00
07/08/2013	BILL	BCB VENTURES LLC	$593.21	$593.21
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-142.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.68	$142.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.68	$147.68
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-142.00	$142.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-142.00	$284.00
10/18/2012	AMENDMENT	rem pen	$-5.68	$426.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$431.68
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-143.33	$426.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.73	$569.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.73	$575.06
07/10/2012	BILL	BCB VENTURES LLC	$569.33	$569.33
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-137.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-5.48	$137.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$142.48
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-137.00	$137.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.48	$274.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.48	$279.48
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-137.00	$274.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-138.15	$411.00
07/08/2011	BILL	BCB VENTURES LLC	$549.15	$549.15
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-127.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-127.00	$127.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-127.00	$254.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-130.84	$381.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$511.84	$511.84
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-118.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-4.72	$118.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.72	$122.72
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-118.00	$118.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-118.00	$236.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-120.85	$354.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$474.85	$474.85
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-113.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.36	$113.36
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-346.28	$109.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.08	$455.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.51	$444.20
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$439.69	$439.69
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-110.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.24	$110.28
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-101.00	$105.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.04	$206.04
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-101.00	$202.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-104.15	$303.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$407.15	$407.15
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-94.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-94.00	$94.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.76	$188.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.76	$191.76
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-94.00	$188.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-94.81	$282.00
09/01/2006	AMENDMENT	POSTMARK	$-3.79	$376.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$380.60
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$376.81	$376.81
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-87.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-87.00	$87.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-87.00	$174.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-87.92	$261.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$348.92	$348.92
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-87.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-87.00	$87.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-87.00	$174.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-87.57	$261.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$348.57	$348.57
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-172.46	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-86.23	$172.46
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-86.25	$258.69
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$344.94	$344.94
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-83.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-83.00	$83.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-83.00	$166.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-84.64	$249.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$333.64	$333.64
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-81.93	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-81.93	$81.93
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-81.93	$163.86
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-82.11	$245.79
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$327.90	$327.90
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-80.27	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-3.21	$80.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.21	$83.48
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-80.27	$80.27
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-80.27	$160.54
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-80.43	$240.81
07/17/2000	BILL	B C B VENTURES	$321.24	$321.24
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-84.79	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-84.79	$84.79
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-84.79	$169.58
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-85.00	$254.37
07/17/1999	BILL	B C B VENTURES	$339.37	$339.37
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-15.31	$0.00
07/13/1998	BILL	B C B VENTURES	$15.31	$15.31
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-15.96	$0.00
07/14/1997	BILL	B C B VENTURES	$15.96	$15.96
09/05/1996	PAYMENT	BCB VENTURES	$-15.86	$0.00
07/18/1996	BILL	B C B VENTURES	$15.86	$15.86