Tax Account 016-151-04

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Owners

B C B VENTURES
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-151-04
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-04

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$867.59
Total	$867.59
Paid	$867.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$867.59

Total

$867.59

Paid

$867.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$219.59	$0.00	$219.59	$219.59	$0.00
2	10/02/2023	10/13/2023	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/02/2024	01/13/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/04/2024	03/15/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$810.84	$0.00	$810.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$811.25	$0.00	$811.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$809.85	$0.00	$809.85	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$809.42	$0.00	$809.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$808.54	$0.00	$808.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$776.77	$0.00	$776.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$762.48	$0.00	$762.48	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/28/2023	PAYMENT	B C B VENTURES CHECK 2442	$-432.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-216.00	$432.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-219.59	$648.00
07/17/2023	BILL	B C B VENTURES	$867.59	$867.59
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-810.84	$0.00
07/15/2022	BILL	B C B VENTURES	$810.84	$810.84
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-811.25	$0.00
07/14/2021	BILL	B C B VENTURES	$811.25	$811.25
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-809.85	$0.00
07/09/2020	BILL	B C B VENTURES	$809.85	$809.85
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-404.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-405.42	$404.00
07/10/2019	BILL	B C B VENTURES	$809.42	$809.42
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-402.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-201.00	$402.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-205.54	$603.00
07/10/2018	BILL	B C B VENTURES	$808.54	$808.54
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-193.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-193.00	$193.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-193.00	$386.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-197.77	$579.00
09/27/2017	AMENDMENT	waive penalty	$-7.91	$776.77
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$197.77	$784.68
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-197.77	$586.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.91	$784.68
07/10/2017	BILL	B C B VENTURES	$776.77	$776.77
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-190.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-190.00	$190.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-190.00	$380.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-192.48	$570.00
07/11/2016	BILL	B C B VENTURES	$762.48	$762.48
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-189.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-189.00	$189.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-189.00	$378.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-193.72	$567.00
07/07/2015	BILL	B C B VENTURES	$760.72	$760.72
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-183.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-183.00	$183.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-183.00	$366.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-184.64	$549.00
07/08/2014	BILL	B C B VENTURES	$733.64	$733.64
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-175.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-175.00	$175.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-175.00	$350.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-7.00	$525.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.00	$532.00
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-176.15	$525.00
07/08/2013	BILL	B C B VENTURES	$701.15	$701.15
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-170.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-6.80	$170.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.80	$176.80
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-170.00	$170.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-170.00	$340.00
10/18/2012	AMENDMENT	rem pen	$-6.80	$510.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$516.80
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-170.92	$510.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-6.84	$680.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.84	$687.76
07/10/2012	BILL	B C B VENTURES	$680.92	$680.92
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-158.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-6.32	$158.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.32	$164.32
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-158.00	$158.00
01/17/2012	AMENDMENT	remove penalty postmark	$-6.32	$316.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$322.32
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-158.00	$316.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-160.53	$474.00
07/08/2011	BILL	B C B VENTURES	$634.53	$634.53
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1098.00	$-145.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1083	$-145.00	$145.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1058	$-145.00	$290.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-149.31	$435.00
07/08/2010	BILL	B C B VENTURES	$584.31	$584.31
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 512	$-134.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-5.36	$134.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.36	$139.36
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3017	$-134.00	$134.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2991	$-134.00	$268.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-135.62	$402.00
07/06/2009	BILL	B C B VENTURES	$537.62	$537.62
03/11/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2926	$-125.00	$0.00
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2912	$-125.00	$125.00
10/17/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2894	$-125.00	$250.00
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-127.61	$375.00
07/15/2008	BILL	B C B VENTURES	$502.61	$502.61
03/10/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2858	$-115.00	$0.00
01/16/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2845	$-115.00	$115.00
10/09/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2824	$-115.00	$230.00
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-117.94	$345.00
07/12/2007	BILL	B C B VENTURES	$462.94	$462.94
03/13/2007	PAYMENT	BC VENTURES CHECK BANK: 71-234 NUM: 2780	$-106.00	$0.00
01/03/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2768	$-106.00	$106.00
10/05/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2751	$-106.00	$212.00
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-106.97	$318.00
07/12/2006	BILL	B C B VENTURES	$424.97	$424.97
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-394.85	$0.00
07/15/2005	BILL	B C B VENTURES	$394.85	$394.85
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-98.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-98.00	$98.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-98.00	$196.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-99.35	$294.00
07/08/2004	BILL	B C B VENTURES	$393.35	$393.35
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-73.19	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-73.19	$73.19
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-73.19	$146.38
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-73.22	$219.57
07/18/2003	BILL	B C B VENTURES	$292.79	$292.79
03/12/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2579	$-70.00	$0.00
01/16/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2564	$-70.00	$70.00
10/17/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2544	$-70.00	$140.00
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-73.21	$210.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-2.93	$283.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.93	$286.14
07/12/2002	BILL	B C B VENTURES	$283.21	$283.21
03/15/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2492	$-69.51	$0.00
01/18/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2472	$-69.51	$69.51
10/12/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2441	$-69.51	$139.02
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-69.78	$208.53
07/12/2001	BILL	B C B VENTURES	$278.31	$278.31
03/16/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2401	$-68.10	$0.00
01/17/2001	PAYMENT	BCB VENTURES/BUNKOWSKI CHECK BANK: 94-160 NUM: 2353	$-68.10	$68.10
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2321	$-68.10	$136.20
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-68.35	$204.30
07/17/2000	BILL	B C B VENTURES	$272.65	$272.65
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-71.95	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-71.95	$71.95
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-71.95	$143.90
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-72.21	$215.85
07/17/1999	BILL	B C B VENTURES	$288.06	$288.06
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-26.00	$0.00
07/13/1998	BILL	B C B VENTURES	$26.00	$26.00
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-25.65	$0.00
07/14/1997	BILL	B C B VENTURES	$25.65	$25.65
09/05/1996	PAYMENT	BCB VENTURES	$-25.50	$0.00
07/18/1996	BILL	B C B VENTURES	$25.50	$25.50