Tax Account 016-221-31

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Owners

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

Account Summary

Account ID	016-221-31
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-31

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,737.12
Total	$2,737.12
Paid	$2,737.12
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

$2,737.12

Total

$2,737.12

Paid

$2,737.12

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	$685.12	$0.00	$685.12	$685.12	$0.00
2	10/02/2023	10/13/2023	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/02/2024	01/13/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/04/2024	03/15/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,555.17	$0.00	$2,555.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,436.69	$0.00	$2,436.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,255.49	$0.00	$2,255.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,113.93	$0.00	$2,113.93	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,013.32	$0.00	$2,013.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,996.69	$0.00	$1,996.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,946.14	$0.00	$1,946.14	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/28/2023	PAYMENT	B C B VENTURES CHECK 2442	$-1,368.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-684.00	$1,368.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-685.12	$2,052.00
07/17/2023	BILL	B C B VENTURES	$2,737.12	$2,737.12
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-2,555.17	$0.00
07/15/2022	BILL	B C B VENTURES	$2,555.17	$2,555.17
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-2,436.69	$0.00
07/14/2021	BILL	B C B VENTURES	$2,436.69	$2,436.69
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-2,255.49	$0.00
07/09/2020	BILL	B C B VENTURES	$2,255.49	$2,255.49
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-1,056.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-1,057.93	$1,056.00
07/10/2019	BILL	B C B VENTURES	$2,113.93	$2,113.93
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-1,006.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-503.00	$1,006.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-504.32	$1,509.00
07/10/2018	BILL	B C B VENTURES	$2,013.32	$2,013.32
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-498.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-498.00	$498.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-498.00	$996.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-502.69	$1,494.00
09/27/2017	AMENDMENT	waive penalty	$-20.11	$1,996.69
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$502.69	$2,016.80
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-502.69	$1,514.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.11	$2,016.80
07/10/2017	BILL	B C B VENTURES	$1,996.69	$1,996.69
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-486.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-486.00	$486.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-486.00	$972.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-488.14	$1,458.00
07/11/2016	BILL	B C B VENTURES	$1,946.14	$1,946.14
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-486.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-486.00	$486.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-486.00	$972.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-488.04	$1,458.00
07/07/2015	BILL	B C B VENTURES	$1,946.04	$1,946.04
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-486.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-486.00	$486.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-486.00	$972.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-487.89	$1,458.00
07/08/2014	BILL	B C B VENTURES	$1,945.89	$1,945.89
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-548.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-548.00	$548.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-548.00	$1,096.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-21.92	$1,644.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.92	$1,665.92
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-550.02	$1,644.00
07/08/2013	BILL	B C B VENTURES	$2,194.02	$2,194.02
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-526.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-21.04	$526.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.04	$547.04
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-526.00	$526.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-526.00	$1,052.00
10/18/2012	AMENDMENT	rem pen	$-21.04	$1,578.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.04	$1,599.04
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-527.61	$1,578.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-21.10	$2,105.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.10	$2,126.71
07/10/2012	BILL	B C B VENTURES	$2,105.61	$2,105.61
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-494.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-19.76	$494.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.76	$513.76
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-494.00	$494.00
01/17/2012	AMENDMENT	remove penalty postmark	$-19.76	$988.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.76	$1,007.76
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-494.00	$988.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-496.84	$1,482.00
07/08/2011	BILL	B C B VENTURES	$1,978.84	$1,978.84
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1098.00	$-460.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1083	$-460.00	$460.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1058	$-460.00	$920.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-464.24	$1,380.00
07/08/2010	BILL	B C B VENTURES	$1,844.24	$1,844.24
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 512	$-427.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-17.08	$427.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.08	$444.08
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3017	$-427.00	$427.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2991	$-427.00	$854.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-429.83	$1,281.00
07/06/2009	BILL	B C B VENTURES	$1,710.83	$1,710.83
03/11/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2926	$-395.00	$0.00
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2912	$-395.00	$395.00
10/17/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2894	$-395.00	$790.00
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-399.11	$1,185.00
07/15/2008	BILL	B C B VENTURES	$1,584.11	$1,584.11
03/10/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2858	$-366.00	$0.00
01/16/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2845	$-366.00	$366.00
10/09/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2824	$-366.00	$732.00
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-368.81	$1,098.00
07/12/2007	BILL	B C B VENTURES	$1,466.81	$1,466.81
03/13/2007	PAYMENT	BC VENTURES CHECK BANK: 71-234 NUM: 2780	$-339.00	$0.00
01/03/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2768	$-339.00	$339.00
10/05/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2751	$-339.00	$678.00
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-340.99	$1,017.00
07/12/2006	BILL	B C B VENTURES	$1,357.99	$1,357.99
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-1,257.42	$0.00
07/15/2005	BILL	B C B VENTURES	$1,257.42	$1,257.42
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-314.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-314.00	$314.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-314.00	$628.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-315.07	$942.00
07/08/2004	BILL	B C B VENTURES	$1,257.07	$1,257.07
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-263.16	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-263.16	$263.16
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-263.16	$526.32
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-263.18	$789.48
07/18/2003	BILL	B C B VENTURES	$1,052.66	$1,052.66
03/12/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2579	$-254.00	$0.00
01/16/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2564	$-254.00	$254.00
10/17/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2544	$-254.00	$508.00
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-256.19	$762.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-10.25	$1,018.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.25	$1,028.44
07/12/2002	BILL	B C B VENTURES	$1,018.19	$1,018.19
03/15/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2492	$-250.10	$0.00
01/18/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2472	$-250.10	$250.10
10/12/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2441	$-250.10	$500.20
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-250.36	$750.30
07/12/2001	BILL	B C B VENTURES	$1,000.66	$1,000.66
03/16/2001	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2401	$-245.03	$0.00
01/17/2001	PAYMENT	BCB VENTURES/BUNKOWSKI CHECK BANK: 94-160 NUM: 2353	$-245.03	$245.03
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2321	$-245.03	$490.06
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-245.22	$735.09
07/17/2000	BILL	B C B VENTURES	$980.31	$980.31
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-258.86	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-258.86	$258.86
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-258.86	$517.72
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-259.08	$776.58
07/17/1999	BILL	B C B VENTURES	$1,035.66	$1,035.66
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-238.05	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-238.05	$238.05
01/19/1999	ADJUST	remove to correct payment	$238.05	$476.10
01/19/1999	VOID	BCB VENTURES CHECK	$-238.05	$238.05
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-238.05	$476.10
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-238.25	$714.15
07/13/1998	BILL	B C B VENTURES	$952.40	$952.40
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-236.39	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-236.39	$236.39
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-236.39	$472.78
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-236.60	$709.17
07/14/1997	BILL	B C B VENTURES	$945.77	$945.77
03/14/1997	PAYMENT	BCB VENTURES	$-235.09	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-235.09	$235.09
10/16/1996	PAYMENT	BCB VENTURES	$-235.09	$470.18
09/05/1996	PAYMENT	BCB VENTURES	$-235.26	$705.27
07/18/1996	BILL	B C B VENTURES	$940.53	$940.53