Tax Account 016-402-22

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Owners

BCB VENTURES LLC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-402-22
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-402-22

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,657.14
Total	$3,657.14
Paid	$3,657.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,657.14

Total

$3,657.14

Paid

$3,657.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$915.14	$0.00	$915.14	$915.14	$0.00
2	10/02/2023	10/13/2023	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
3	01/02/2024	01/13/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
4	03/04/2024	03/15/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,409.91	$0.00	$3,409.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,411.71	$0.00	$3,411.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,401.00	$0.00	$3,401.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,187.52	$0.00	$3,187.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,035.78	$0.00	$3,035.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,010.71	$0.00	$3,010.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,934.46	$0.00	$2,934.46	$0.00	$0.00	3.2094	8.5

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	$-1,828.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-914.00	$1,828.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-915.14	$2,742.00
07/17/2023	BILL	BCB VENTURES LLC	$3,657.14	$3,657.14
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-3,409.91	$0.00
07/15/2022	BILL	BCB VENTURES LLC	$3,409.91	$3,409.91
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-3,411.71	$0.00
07/14/2021	BILL	BCB VENTURES LLC	$3,411.71	$3,411.71
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-3,401.00	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$3,401.00	$3,401.00
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-1,592.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-1,595.52	$1,592.00
07/10/2019	BILL	BCB VENTURES LLC	$3,187.52	$3,187.52
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-1,516.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-758.00	$1,516.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-761.78	$2,274.00
07/10/2018	BILL	BCB VENTURES LLC	$3,035.78	$3,035.78
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-752.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-752.00	$752.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-752.00	$1,504.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-754.71	$2,256.00
09/27/2017	AMENDMENT	waive penalty	$-30.19	$3,010.71
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$754.71	$3,040.90
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-754.71	$2,286.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.19	$3,040.90
07/10/2017	BILL	BCB VENTURES LLC	$3,010.71	$3,010.71
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-733.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-733.00	$733.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-733.00	$1,466.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-735.46	$2,199.00
07/11/2016	BILL	BCB VENTURES LLC	$2,934.46	$2,934.46
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-733.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-733.00	$733.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-733.00	$1,466.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-735.36	$2,199.00
07/07/2015	BILL	BCB VENTURES LLC	$2,934.36	$2,934.36
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-730.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-730.00	$730.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-730.00	$1,460.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-731.99	$2,190.00
07/08/2014	BILL	BCB VENTURES LLC	$2,921.99	$2,921.99
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-700.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-700.00	$700.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-700.00	$1,400.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-28.00	$2,100.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.00	$2,128.00
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-704.15	$2,100.00
07/08/2013	BILL	BCB VENTURES LLC	$2,804.15	$2,804.15
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-672.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-26.88	$672.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.88	$698.88
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-672.00	$672.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-672.00	$1,344.00
10/18/2012	AMENDMENT	rem pen	$-26.88	$2,016.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.88	$2,042.88
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-675.15	$2,016.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-27.01	$2,691.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.01	$2,718.16
07/10/2012	BILL	BCB VENTURES LLC	$2,691.15	$2,691.15
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-632.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-25.28	$632.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.28	$657.28
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-632.00	$632.00
01/17/2012	AMENDMENT	remove penalty postmark	$-25.28	$1,264.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.28	$1,289.28
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-632.00	$1,264.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-633.16	$1,896.00
07/08/2011	BILL	BCB VENTURES LLC	$2,529.16	$2,529.16
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-589.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-589.00	$589.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-589.00	$1,178.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-590.13	$1,767.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$2,357.13	$2,357.13
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-546.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-21.84	$546.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.84	$567.84
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-546.00	$546.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-546.00	$1,092.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-548.60	$1,638.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$2,186.60	$2,186.60
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-526.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.24	$526.24
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,589.54	$506.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.63	$2,095.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.27	$2,044.91
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$2,024.64	$2,024.64
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-511.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.30	$511.02
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-468.00	$486.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.72	$954.72
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-468.00	$936.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-470.71	$1,404.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$1,874.71	$1,874.71
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-468.00	$0.00
01/17/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 731	$-468.00	$468.00
01/17/2007	AMENDMENT	postmarked 1/12	$-18.72	$936.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.72	$954.72
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-468.00	$936.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-471.62	$1,404.00
09/01/2006	AMENDMENT	POSTMARK	$-18.86	$1,875.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.86	$1,894.48
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,875.62	$1,875.62
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-466.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-466.00	$466.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-466.00	$932.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-469.21	$1,398.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,867.21	$1,867.21
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-466.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-466.00	$466.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-466.00	$932.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-468.86	$1,398.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,866.86	$1,866.86
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-630.06	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-315.03	$630.06
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-315.03	$945.09
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,260.12	$1,260.12
07/19/2002	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 90-78 NUM: 5113	$-1,466.74	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,466.74	$1,466.74
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-360.31	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-360.31	$360.31
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-360.31	$720.62
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-360.52	$1,080.93
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,441.45	$1,441.45
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-352.99	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-14.12	$352.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.12	$367.11
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-352.99	$352.99
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-352.99	$705.98
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-353.16	$1,058.97
07/17/2000	BILL	B C B VENTURES	$1,412.13	$1,412.13
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-372.91	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-372.91	$372.91
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-372.91	$745.82
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-373.12	$1,118.73
07/17/1999	BILL	B C B VENTURES	$1,491.85	$1,491.85
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-10.06	$0.00
07/13/1998	BILL	B C B VENTURES	$10.06	$10.06
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-10.49	$0.00
07/14/1997	BILL	B C B VENTURES	$10.49	$10.49
09/05/1996	PAYMENT	BCB VENTURES	$-10.44	$0.00
07/18/1996	BILL	B C B VENTURES	$10.44	$10.44