Tax Account 016-402-17

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Owners

Account Summary

Account ID	016-402-17
Account Type	Real Estate
Location	23 ENTERPRISE WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-402-17

Account Type

Real Estate

Location

23 ENTERPRISE WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.57
Total	$1,957.57
Paid	$1,957.57
Balance	$0.00
Due	$0.00
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

$1,957.57

Total

$1,957.57

Paid

$1,957.57

Balance

$0.00

Due

$0.00

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	$490.57	$0.00	$490.57	$490.57	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.70	$0.00	$1,812.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,690.29	$0.00	$1,690.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,691.18	$0.00	$1,691.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,689.22	$0.00	$1,689.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,688.33	$0.00	$1,688.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,686.49	$0.00	$1,686.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,672.57	$0.00	$1,672.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,630.23	$0.00	$1,630.23	$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	1.82	.00	.00
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
02/07/2025	PAYMENT	STANLEY LUCAS PNP PNP - 170588400	$-489.00	$0.00
12/27/2024	PAYMENT	STANLEY LUCAS PNP PNP - 168277760	$-489.00	$489.00
09/30/2024	PAYMENT	STANLEY LUCAS PNP PNP - 163387030	$-489.00	$978.00
08/01/2024	PAYMENT	STANLEY LUCAS PNP PNP - 160222895	$-490.57	$1,467.00
07/16/2024	BILL	LUCAS HOMES & DEVELOPMENT LLC	$1,957.57	$1,957.57
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-453.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-453.00	$453.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-453.00	$906.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-453.70	$1,359.00
07/17/2023	BILL	LUCAS, STANLEY	$1,812.70	$1,812.70
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-1,690.29	$0.00
07/15/2022	BILL	BCB VENTURES LLC	$1,690.29	$1,690.29
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-1,691.18	$0.00
07/14/2021	BILL	BCB VENTURES LLC	$1,691.18	$1,691.18
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-1,689.22	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$1,689.22	$1,689.22
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-842.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-846.33	$842.00
07/10/2019	BILL	BCB VENTURES LLC	$1,688.33	$1,688.33
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-842.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-421.00	$842.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-423.49	$1,263.00
07/10/2018	BILL	BCB VENTURES LLC	$1,686.49	$1,686.49
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-417.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-417.00	$417.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-417.00	$834.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-421.57	$1,251.00
09/27/2017	AMENDMENT	waive penalty	$-16.86	$1,672.57
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$421.57	$1,689.43
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-421.57	$1,267.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.86	$1,689.43
07/10/2017	BILL	BCB VENTURES LLC	$1,672.57	$1,672.57
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-407.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-407.00	$407.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-407.00	$814.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-409.23	$1,221.00
07/11/2016	BILL	BCB VENTURES LLC	$1,630.23	$1,630.23
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-407.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-407.00	$407.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-407.00	$814.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-409.13	$1,221.00
07/07/2015	BILL	BCB VENTURES LLC	$1,630.13	$1,630.13
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-407.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-407.00	$407.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-407.00	$814.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-408.98	$1,221.00
07/08/2014	BILL	BCB VENTURES LLC	$1,629.98	$1,629.98
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-406.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-406.00	$406.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-406.00	$812.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-16.24	$1,218.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.24	$1,234.24
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-410.71	$1,218.00
07/08/2013	BILL	BCB VENTURES LLC	$1,628.71	$1,628.71
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-390.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-15.60	$390.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.60	$405.60
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-390.00	$390.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-390.00	$780.00
10/18/2012	AMENDMENT	rem pen	$-15.60	$1,170.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.60	$1,185.60
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-393.09	$1,170.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-15.72	$1,563.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.72	$1,578.81
07/10/2012	BILL	BCB VENTURES LLC	$1,563.09	$1,563.09
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-423.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-16.92	$423.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.92	$439.92
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-423.00	$423.00
01/17/2012	AMENDMENT	remove penalty postmark	$-16.92	$846.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.92	$862.92
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-423.00	$846.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-426.55	$1,269.00
07/08/2011	BILL	BCB VENTURES LLC	$1,695.55	$1,695.55
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-423.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-423.00	$423.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-423.00	$846.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-426.55	$1,269.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,695.55	$1,695.55
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-459.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-18.36	$459.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.36	$477.36
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-459.00	$459.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-459.00	$918.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-461.10	$1,377.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$1,838.10	$1,838.10
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-516.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.88	$516.88
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,562.22	$497.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.78	$2,059.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.94	$2,009.44
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$1,989.50	$1,989.50
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-502.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.89	$502.29
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-460.00	$478.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.40	$938.40
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-460.00	$920.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-462.17	$1,380.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$1,842.17	$1,842.17
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-439.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-439.00	$439.00
01/17/2007	AMENDMENT	postmarked 1/12	$-17.56	$878.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.56	$895.56
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-439.00	$878.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-440.88	$1,317.00
09/01/2006	AMENDMENT	POSTMARK	$-17.64	$1,757.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.64	$1,775.52
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,757.88	$1,757.88
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-406.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-406.00	$406.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-406.00	$812.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-409.69	$1,218.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,627.69	$1,627.69
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-406.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-406.00	$406.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-406.00	$812.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-409.34	$1,218.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,627.34	$1,627.34
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-658.78	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-329.39	$658.78
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-329.40	$988.17
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,317.57	$1,317.57
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-318.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-318.00	$318.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-318.00	$636.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-320.43	$954.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,274.43	$1,274.43
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-313.06	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-313.06	$313.06
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-313.06	$626.12
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-313.30	$939.18
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,252.48	$1,252.48
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-306.69	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-12.27	$306.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.27	$318.96
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-306.69	$306.69
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-306.69	$613.38
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-306.94	$920.07
07/17/2000	BILL	B C B VENTURES	$1,227.01	$1,227.01
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-324.01	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-324.01	$324.01
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-324.01	$648.02
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-324.25	$972.03
07/17/1999	BILL	B C B VENTURES	$1,296.28	$1,296.28
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-256.62	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-256.62	$256.62
01/19/1999	ADJUST	remove to correct payment	$256.62	$513.24
01/19/1999	VOID	BCB VENTURES CHECK	$-256.62	$256.62
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-256.62	$513.24
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-256.83	$769.86
07/13/1998	BILL	B C B VENTURES	$1,026.69	$1,026.69
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-254.84	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-254.84	$254.84
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-254.84	$509.68
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-255.05	$764.52
07/14/1997	BILL	B C B VENTURES	$1,019.57	$1,019.57
03/14/1997	PAYMENT	BCB VENTURES	$-253.43	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-253.43	$253.43
10/16/1996	PAYMENT	BCB VENTURES	$-253.43	$506.86
09/05/1996	PAYMENT	BCB VENTURES	$-253.63	$760.29
07/18/1996	BILL	B C B VENTURES	$1,013.92	$1,013.92