Tax Account 016-402-13

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Owners

CALVARY CHAPEL DAYTON VALLEY INC
28 ENTERPRISE WY
DAYTON, NV 89403-0000

Account Summary

Account ID	016-402-13
Account Type	Real Estate
Location	34 ENTERPRISE WAY MARK TWAIN
Balance	$339.04
Currently Due	$13.04

Account ID

016-402-13

Account Type

Real Estate

Location

34 ENTERPRISE WAY
MARK TWAIN

Balance

$339.04

Currently Due

$13.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.65
Total	$1,318.69
Paid	$979.65
Balance	$339.04
Due	$13.04
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,305.65

Total

$1,318.69

Paid

$979.65

Balance

$339.04

Due

$13.04

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$327.65	$0.00	$327.65	$327.65	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$13.04	$326.00	$339.04	$0.00
3	01/06/2025	01/16/2025	Past due	$326.00	$0.00	$326.00	$312.96	$13.04
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$339.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,127.52	$0.00	$1,127.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,128.10	$0.00	$1,128.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,126.62	$0.00	$1,126.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,126.02	$0.00	$1,126.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,124.79	$0.00	$1,124.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,115.51	$0.00	$1,115.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,087.29	$0.00	$1,087.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.02
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
01/03/2025	PAYMENT	CHRISTIAN DAYTO EC WF - 025010309026600	$-652.00	$339.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.04	$991.04
08/09/2024	PAYMENT	CHRISTIAN DAYTO EC WF - 024080909016131	$-327.65	$978.00
07/16/2024	BILL	CALVARY CHAPEL DAYTON VALLEY INC	$1,305.65	$1,305.65
08/31/2023	PAYMENT	HANSON TRUSS COMPONETS INC CHECK 24811	$-1,209.07	$0.00
07/17/2023	BILL	HANSON TRUSS COMPONETS INC	$1,209.07	$1,209.07
08/25/2022	PAYMENT	HANSON TRUSS COMPONETS INC CHECK 23740	$-1,127.52	$0.00
07/15/2022	BILL	HANSON TRUSS COMPONETS INC	$1,127.52	$1,127.52
09/13/2021	PAYMENT	HANSON TRUSS COMPONETS INC CHECK 22633	$-1,128.10	$0.00
07/14/2021	BILL	HANSON TRUSS COMPONETS INC	$1,128.10	$1,128.10
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-1,126.62	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$1,126.62	$1,126.62
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-562.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-564.02	$562.00
07/10/2019	BILL	BCB VENTURES LLC	$1,126.02	$1,126.02
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-560.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-280.00	$560.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-284.79	$840.00
07/10/2018	BILL	BCB VENTURES LLC	$1,124.79	$1,124.79
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-278.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-278.00	$278.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-278.00	$556.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-281.51	$834.00
09/27/2017	AMENDMENT	waive penalty	$-11.26	$1,115.51
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$281.51	$1,126.77
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-281.51	$845.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.26	$1,126.77
07/10/2017	BILL	BCB VENTURES LLC	$1,115.51	$1,115.51
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-271.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-271.00	$271.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-271.00	$542.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-274.29	$813.00
07/11/2016	BILL	BCB VENTURES LLC	$1,087.29	$1,087.29
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-271.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-271.00	$271.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-271.00	$542.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-274.19	$813.00
07/07/2015	BILL	BCB VENTURES LLC	$1,087.19	$1,087.19
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-271.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-271.00	$271.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-271.00	$542.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-274.04	$813.00
07/08/2014	BILL	BCB VENTURES LLC	$1,087.04	$1,087.04
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-271.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-271.00	$271.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-271.00	$542.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-10.84	$813.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$823.84
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-272.95	$813.00
07/08/2013	BILL	BCB VENTURES LLC	$1,085.95	$1,085.95
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-260.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-10.40	$260.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.40	$270.40
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-260.00	$260.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-260.00	$520.00
10/18/2012	AMENDMENT	rem pen	$-10.40	$780.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.40	$790.40
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-262.21	$780.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-10.49	$1,042.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.49	$1,052.70
07/10/2012	BILL	BCB VENTURES LLC	$1,042.21	$1,042.21
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-282.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-11.28	$282.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.28	$293.28
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-282.00	$282.00
01/17/2012	AMENDMENT	remove penalty postmark	$-11.28	$564.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.28	$575.28
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-282.00	$564.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-284.57	$846.00
07/08/2011	BILL	BCB VENTURES LLC	$1,130.57	$1,130.57
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-282.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-282.00	$282.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-282.00	$564.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-284.57	$846.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,130.57	$1,130.57
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-306.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-12.24	$306.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.24	$318.24
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-306.00	$306.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-306.00	$612.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-307.60	$918.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$1,225.60	$1,225.60
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-344.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.24	$344.24
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,042.09	$331.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.23	$1,373.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.34	$1,339.86
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$1,326.52	$1,326.52
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-334.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.89	$334.13
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-306.00	$318.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.24	$624.24
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-306.00	$612.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-310.30	$918.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$1,228.30	$1,228.30
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-292.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-292.00	$292.00
01/17/2007	AMENDMENT	postmarked 1/12	$-11.68	$584.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.68	$595.68
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-292.00	$584.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-296.03	$876.00
09/01/2006	AMENDMENT	POSTMARK	$-11.84	$1,172.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.84	$1,183.87
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,172.03	$1,172.03
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-271.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-271.00	$271.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-271.00	$542.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-272.24	$813.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,085.24	$1,085.24
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-271.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-271.00	$271.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-271.00	$542.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-271.89	$813.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,084.89	$1,084.89
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-439.18	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-219.59	$439.18
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-219.61	$658.77
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$878.38	$878.38
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-212.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-212.00	$212.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-212.00	$424.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-213.62	$636.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$849.62	$849.62
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-208.68	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-208.68	$208.68
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-208.68	$417.36
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-208.93	$626.04
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$834.97	$834.97
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-204.44	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-8.18	$204.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.18	$212.62
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-204.44	$204.44
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-204.44	$408.88
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-204.68	$613.32
07/17/2000	BILL	B C B VENTURES	$818.00	$818.00
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-215.98	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-215.98	$215.98
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-215.98	$431.96
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-216.24	$647.94
07/17/1999	BILL	B C B VENTURES	$864.18	$864.18
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-171.07	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-171.07	$171.07
01/19/1999	ADJUST	remove to correct payment	$341.50	$342.14
01/19/1999	VOID	BCB VENTURES CHECK	$-341.50	$0.64
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-171.07	$342.14
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-171.27	$513.21
07/13/1998	BILL	B C B VENTURES	$684.48	$684.48
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-169.87	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-169.87	$169.87
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-169.87	$339.74
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-170.11	$509.61
07/14/1997	BILL	B C B VENTURES	$679.72	$679.72
03/14/1997	PAYMENT	BCB VENTURES	$-168.93	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-168.93	$168.93
10/16/1996	PAYMENT	BCB VENTURES	$-168.93	$337.86
09/05/1996	PAYMENT	BCB VENTURES	$-169.16	$506.79
07/18/1996	BILL	B C B VENTURES	$675.95	$675.95