Tax Account 016-402-19

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Owners

Account Summary

Account ID	016-402-19
Account Type	Real Estate
Location	45 ENTERPRISE WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-402-19

Account Type

Real Estate

Location

45 ENTERPRISE WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,716.09
Total	$1,716.09
Paid	$1,716.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,716.09

Total

$1,716.09

Paid

$1,716.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$432.09	$0.00	$432.09	$432.09	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,600.23	$0.00	$1,600.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,601.06	$0.00	$1,601.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,599.04	$0.00	$1,599.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,598.19	$0.00	$1,598.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,596.45	$0.00	$1,596.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,583.27	$0.00	$1,583.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,543.20	$0.00	$1,543.20	$0.00	$0.00	3.2094	8.4

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
02/20/2024	PAYMENT	STANLEY LUCAS PNP PNP - 151318459	$-428.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-428.00	$428.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-428.00	$856.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-432.09	$1,284.00
07/17/2023	BILL	LUCAS, STANLEY	$1,716.09	$1,716.09
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-1,600.23	$0.00
07/15/2022	BILL	BCB VENTURES LLC	$1,600.23	$1,600.23
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-1,601.06	$0.00
07/14/2021	BILL	BCB VENTURES LLC	$1,601.06	$1,601.06
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-1,599.04	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$1,599.04	$1,599.04
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-798.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-800.19	$798.00
07/10/2019	BILL	BCB VENTURES LLC	$1,598.19	$1,598.19
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-796.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-398.00	$796.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-402.45	$1,194.00
07/10/2018	BILL	BCB VENTURES LLC	$1,596.45	$1,596.45
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-395.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-395.00	$395.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-395.00	$790.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-398.27	$1,185.00
09/27/2017	AMENDMENT	waive penalty	$-15.93	$1,583.27
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$398.27	$1,599.20
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-398.27	$1,200.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.93	$1,599.20
07/10/2017	BILL	BCB VENTURES LLC	$1,583.27	$1,583.27
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-385.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-385.00	$385.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-385.00	$770.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-388.20	$1,155.00
07/11/2016	BILL	BCB VENTURES LLC	$1,543.20	$1,543.20
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-385.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-385.00	$385.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-385.00	$770.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-388.10	$1,155.00
07/07/2015	BILL	BCB VENTURES LLC	$1,543.10	$1,543.10
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-385.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-385.00	$385.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-385.00	$770.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-387.95	$1,155.00
07/08/2014	BILL	BCB VENTURES LLC	$1,542.95	$1,542.95
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-385.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-385.00	$385.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-385.00	$770.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-15.40	$1,155.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.40	$1,170.40
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-386.95	$1,155.00
07/08/2013	BILL	BCB VENTURES LLC	$1,541.95	$1,541.95
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-369.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-14.76	$369.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.76	$383.76
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-369.00	$369.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-369.00	$738.00
10/18/2012	AMENDMENT	rem pen	$-14.76	$1,107.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.76	$1,121.76
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-372.83	$1,107.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-14.91	$1,479.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.91	$1,494.74
07/10/2012	BILL	BCB VENTURES LLC	$1,479.83	$1,479.83
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-401.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-16.04	$401.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.04	$417.04
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-401.00	$401.00
01/17/2012	AMENDMENT	remove penalty postmark	$-16.04	$802.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.04	$818.04
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-401.00	$802.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-402.29	$1,203.00
07/08/2011	BILL	BCB VENTURES LLC	$1,605.29	$1,605.29
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-401.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-401.00	$401.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-401.00	$802.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-402.29	$1,203.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,605.29	$1,605.29
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-434.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-17.36	$434.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.36	$451.36
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-434.00	$434.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-434.00	$868.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-438.16	$1,302.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$1,740.16	$1,740.16
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-488.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.80	$488.80
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,479.60	$470.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.17	$1,949.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.94	$1,902.43
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$1,883.49	$1,883.49
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-474.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.59	$474.99
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-435.00	$452.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.40	$887.40
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-435.00	$870.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-439.01	$1,305.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$1,744.01	$1,744.01
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-415.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-415.00	$415.00
01/17/2007	AMENDMENT	postmarked 1/12	$-16.60	$830.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.60	$846.60
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-415.00	$830.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-419.14	$1,245.00
09/01/2006	AMENDMENT	POSTMARK	$-16.77	$1,664.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.77	$1,680.91
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,664.14	$1,664.14
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-385.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-385.00	$385.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-385.00	$770.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-385.90	$1,155.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,540.90	$1,540.90
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-385.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-385.00	$385.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-385.00	$770.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-385.55	$1,155.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,540.55	$1,540.55
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-623.64	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-311.82	$623.64
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-311.84	$935.46
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,247.30	$1,247.30
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-301.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-301.00	$301.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-301.00	$602.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-303.46	$903.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,206.46	$1,206.46
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-296.35	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-296.35	$296.35
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-296.35	$592.70
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-296.62	$889.05
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,185.67	$1,185.67
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-290.32	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-11.61	$290.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.61	$301.93
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-290.32	$290.32
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-290.32	$580.64
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-290.61	$870.96
07/17/2000	BILL	B C B VENTURES	$1,161.57	$1,161.57
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-306.72	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-306.72	$306.72
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-306.72	$613.44
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-306.99	$920.16
07/17/1999	BILL	B C B VENTURES	$1,227.15	$1,227.15
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-242.94	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-242.94	$242.94
01/19/1999	ADJUST	remove to correct payment	$242.94	$485.88
01/19/1999	VOID	BCB VENTURES CHECK	$-242.94	$242.94
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-242.94	$485.88
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-243.10	$728.82
07/13/1998	BILL	B C B VENTURES	$971.92	$971.92