Tax Account 016-402-14

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Owners

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

Account Summary

Account ID	016-402-14
Account Type	Real Estate
Location	40 ENTERPRISE WAY MARK TWAIN
Balance	$847.60
Currently Due	$32.60

Account ID

016-402-14

Account Type

Real Estate

Location

40 ENTERPRISE WAY
MARK TWAIN

Balance

$847.60

Currently Due

$32.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.37
Total	$3,293.97
Paid	$2,446.37
Balance	$847.60
Due	$32.60
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

$3,261.37

Total

$3,293.97

Paid

$2,446.37

Balance

$847.60

Due

$32.60

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	$816.37	$0.00	$816.37	$816.37	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$32.60	$815.00	$847.60	$0.00
3	01/06/2025	01/16/2025	Past due	$815.00	$0.00	$815.00	$782.40	$32.60
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$847.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,019.92	$0.00	$3,019.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,815.81	$0.00	$2,815.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,817.29	$0.00	$2,817.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,814.76	$0.00	$2,814.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,813.27	$0.00	$2,813.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,810.20	$0.00	$2,810.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,787.00	$0.00	$2,787.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,716.42	$0.00	$2,716.42	$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 - 025010309026599	$-1,630.00	$847.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.60	$2,477.60
08/09/2024	PAYMENT	CHRISTIAN DAYTO EC WF - 024080909016130	$-816.37	$2,445.00
07/16/2024	BILL	CALVARY CHAPEL DAYTON VALLEY INC	$3,261.37	$3,261.37
08/31/2023	PAYMENT	HANSON TRUSS COMPONETS INC CHECK 24811	$-3,019.92	$0.00
07/17/2023	BILL	HANSON TRUSS COMPONETS INC	$3,019.92	$3,019.92
08/25/2022	PAYMENT	HANSON TRUSS COMPONETS INC CHECK 23740	$-2,815.81	$0.00
07/15/2022	BILL	HANSON TRUSS COMPONETS INC	$2,815.81	$2,815.81
09/13/2021	PAYMENT	HANSON TRUSS COMPONETS INC CHECK 22633	$-2,817.29	$0.00
07/14/2021	BILL	HANSON TRUSS COMPONETS INC	$2,817.29	$2,817.29
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-2,814.76	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$2,814.76	$2,814.76
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-1,406.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-1,407.27	$1,406.00
07/10/2019	BILL	BCB VENTURES LLC	$2,813.27	$2,813.27
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-1,404.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-702.00	$1,404.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-704.20	$2,106.00
07/10/2018	BILL	BCB VENTURES LLC	$2,810.20	$2,810.20
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-696.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-696.00	$696.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-696.00	$1,392.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-699.00	$2,088.00
09/27/2017	AMENDMENT	waive penalty	$-27.96	$2,787.00
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$699.00	$2,814.96
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-699.00	$2,115.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.96	$2,814.96
07/10/2017	BILL	BCB VENTURES LLC	$2,787.00	$2,787.00
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-678.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-678.00	$678.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-678.00	$1,356.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-682.42	$2,034.00
07/11/2016	BILL	BCB VENTURES LLC	$2,716.42	$2,716.42
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-678.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-678.00	$678.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-678.00	$1,356.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-682.32	$2,034.00
07/07/2015	BILL	BCB VENTURES LLC	$2,716.32	$2,716.32
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-678.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-678.00	$678.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-678.00	$1,356.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-682.17	$2,034.00
07/08/2014	BILL	BCB VENTURES LLC	$2,716.17	$2,716.17
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-678.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-678.00	$678.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-678.00	$1,356.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-27.12	$2,034.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.12	$2,061.12
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-680.21	$2,034.00
07/08/2013	BILL	BCB VENTURES LLC	$2,714.21	$2,714.21
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-651.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-26.04	$651.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.04	$677.04
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-651.00	$651.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-651.00	$1,302.00
10/18/2012	AMENDMENT	rem pen	$-26.04	$1,953.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.04	$1,979.04
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-651.84	$1,953.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-26.07	$2,604.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.07	$2,630.91
07/10/2012	BILL	BCB VENTURES LLC	$2,604.84	$2,604.84
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-706.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-28.24	$706.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.24	$734.24
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-706.00	$706.00
01/17/2012	AMENDMENT	remove penalty postmark	$-28.24	$1,412.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.24	$1,440.24
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-706.00	$1,412.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-707.52	$2,118.00
07/08/2011	BILL	BCB VENTURES LLC	$2,825.52	$2,825.52
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-706.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-706.00	$706.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-706.00	$1,412.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-707.52	$2,118.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$2,825.52	$2,825.52
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-765.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-30.60	$765.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.60	$795.60
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-765.00	$765.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-765.00	$1,530.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-768.11	$2,295.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$3,063.11	$3,063.11
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-861.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.12	$861.12
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-2,603.70	$828.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$82.97	$3,431.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.26	$3,348.73
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$3,315.47	$3,315.47
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-837.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.83	$837.51
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-767.00	$797.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.68	$1,564.68
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-767.00	$1,534.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-768.92	$2,301.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$3,069.92	$3,069.92
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-732.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-732.00	$732.00
01/17/2007	AMENDMENT	postmarked 1/12	$-29.28	$1,464.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.28	$1,493.28
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-732.00	$1,464.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-733.56	$2,196.00
09/01/2006	AMENDMENT	POSTMARK	$-29.34	$2,929.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.34	$2,958.90
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$2,929.56	$2,929.56
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-678.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-678.00	$678.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-678.00	$1,356.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-678.58	$2,034.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$2,712.58	$2,712.58
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-678.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-678.00	$678.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-678.00	$1,356.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-678.23	$2,034.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$2,712.23	$2,712.23
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-975.96	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-487.98	$975.96
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-488.01	$1,463.94
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,951.95	$1,951.95
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-472.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-472.00	$472.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-472.00	$944.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-472.04	$1,416.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,888.04	$1,888.04
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-463.84	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-463.84	$463.84
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-463.84	$927.68
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-463.97	$1,391.52
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,855.49	$1,855.49
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-454.40	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-18.18	$454.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.18	$472.58
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-454.40	$454.40
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-454.40	$908.80
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-454.56	$1,363.20
07/17/2000	BILL	B C B VENTURES	$1,817.76	$1,817.76
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-480.06	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-480.06	$480.06
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-480.06	$960.12
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-480.20	$1,440.18
07/17/1999	BILL	B C B VENTURES	$1,920.38	$1,920.38
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-385.02	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-385.02	$385.02
01/19/1999	ADJUST	remove to correct payment	$385.02	$770.04
01/19/1999	VOID	BCB VENTURES CHECK	$-385.02	$385.02
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-385.02	$770.04
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-385.12	$1,155.06
07/13/1998	BILL	B C B VENTURES	$1,540.18	$1,540.18
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-382.34	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-382.34	$382.34
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-382.34	$764.68
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-382.48	$1,147.02
07/14/1997	BILL	B C B VENTURES	$1,529.50	$1,529.50
03/14/1997	PAYMENT	BCB VENTURES	$-380.22	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-380.22	$380.22
10/16/1996	PAYMENT	BCB VENTURES	$-380.22	$760.44
09/05/1996	PAYMENT	BCB VENTURES	$-380.34	$1,140.66
07/18/1996	BILL	B C B VENTURES	$1,521.00	$1,521.00