Tax Account 016-402-24

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	016-402-24
Account Type	Real Estate
Location	10 ENTERPRISE WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-402-24

Account Type

Real Estate

Location

10 ENTERPRISE WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$901.60
Total	$901.60
Paid	$901.60
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

$901.60

Total

$901.60

Paid

$901.60

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	$226.60	$0.00	$226.60	$226.60	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$840.85	$0.00	$840.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$841.29	$0.00	$841.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$840.02	$0.00	$840.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$839.57	$0.00	$839.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$838.66	$0.00	$838.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$831.74	$0.00	$831.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$810.71	$0.00	$810.71	$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	$-225.00	$0.00
01/03/2024	PAYMENT	STANLEY LUCAS PNP PNP - 148783583	$-225.00	$225.00
09/22/2023	PAYMENT	STANLEY LUCAS PNP PNP - 142956182	$-225.00	$450.00
08/01/2023	PAYMENT	STANLEY LUCAS PNP PNP - 140240547	$-226.60	$675.00
07/17/2023	BILL	LUCAS, STANLEY	$901.60	$901.60
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-840.85	$0.00
07/15/2022	BILL	BCB VENTURES LLC	$840.85	$840.85
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-841.29	$0.00
07/14/2021	BILL	BCB VENTURES LLC	$841.29	$841.29
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-840.02	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$840.02	$840.02
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-418.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-421.57	$418.00
07/10/2019	BILL	BCB VENTURES LLC	$839.57	$839.57
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-418.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-209.00	$418.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-211.66	$627.00
07/10/2018	BILL	BCB VENTURES LLC	$838.66	$838.66
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-207.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-207.00	$207.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-207.00	$414.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-210.74	$621.00
09/27/2017	AMENDMENT	waive penalty	$-8.43	$831.74
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$210.74	$840.17
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-210.74	$629.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.43	$840.17
07/10/2017	BILL	BCB VENTURES LLC	$831.74	$831.74
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-202.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-202.00	$202.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-202.00	$404.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-204.71	$606.00
07/11/2016	BILL	BCB VENTURES LLC	$810.71	$810.71
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-202.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-202.00	$202.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-202.00	$404.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-204.61	$606.00
07/07/2015	BILL	BCB VENTURES LLC	$810.61	$810.61
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-202.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-202.00	$202.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-202.00	$404.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-204.46	$606.00
07/08/2014	BILL	BCB VENTURES LLC	$810.46	$810.46
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-202.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-202.00	$202.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-202.00	$404.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-8.08	$606.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.08	$614.08
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-203.32	$606.00
07/08/2013	BILL	BCB VENTURES LLC	$809.32	$809.32
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-193.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-7.72	$193.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.72	$200.72
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-193.00	$193.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-193.00	$386.00
10/18/2012	AMENDMENT	rem pen	$-7.72	$579.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.72	$586.72
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-197.73	$579.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-7.91	$776.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.91	$784.64
07/10/2012	BILL	BCB VENTURES LLC	$776.73	$776.73
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-210.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.40	$210.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.40	$218.40
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-210.00	$210.00
01/17/2012	AMENDMENT	remove penalty postmark	$-8.40	$420.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.40	$428.40
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-210.00	$420.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-212.43	$630.00
07/08/2011	BILL	BCB VENTURES LLC	$842.43	$842.43
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-210.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-210.00	$210.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-210.00	$420.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-212.43	$630.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$842.43	$842.43
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-228.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-9.12	$228.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.12	$237.12
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-228.00	$228.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-228.00	$456.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-229.14	$684.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$913.14	$913.14
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-255.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.84	$255.84
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-777.14	$246.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.82	$1,023.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.01	$998.32
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$988.31	$988.31
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-248.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.84	$248.96
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-228.00	$237.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.12	$465.12
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-228.00	$456.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-231.14	$684.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$915.14	$915.14
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-218.00	$0.00
01/17/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 731	$-218.00	$218.00
01/17/2007	AMENDMENT	postmarked 1/12	$-8.72	$436.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.72	$444.72
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-218.00	$436.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-219.17	$654.00
09/01/2006	AMENDMENT	POSTMARK	$-8.77	$873.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.77	$881.94
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$873.17	$873.17
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-202.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-202.00	$202.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-202.00	$404.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-202.52	$606.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$808.52	$808.52
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-202.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-202.00	$202.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-202.00	$404.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-202.17	$606.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$808.17	$808.17