Tax Account 016-403-07

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Owners

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

Account Summary

Account ID	016-403-07
Account Type	Real Estate
Location	2550 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-07

Account Type

Real Estate

Location

2550 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,874.20
Total	$14,874.20
Paid	$14,874.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,874.20

Total

$14,874.20

Paid

$14,874.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$3,720.20	$0.00	$3,720.20	$3,720.20	$0.00
2	10/07/2024	10/17/2024	Paid	$3,718.00	$0.00	$3,718.00	$3,718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,718.00	$0.00	$3,718.00	$3,718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,718.00	$0.00	$3,718.00	$3,718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,772.56	$0.00	$13,772.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$11,787.18	$0.00	$11,787.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$10,914.20	$0.00	$10,914.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$10,105.02	$0.00	$10,105.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$9,470.55	$0.00	$9,470.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$9,019.62	$0.00	$9,019.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$8,945.11	$0.00	$8,945.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$8,718.48	$0.00	$8,718.48	$0.00	$0.00	3.2094	8.5

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
01/08/2025	PAYMENT	B C B VENTURES CHECK 2483	$-7,436.00	$0.00
10/17/2024	PAYMENT	B C B VENTURES CHECK 2478	$-3,718.00	$7,436.00
08/14/2024	PAYMENT	BCB VENTURES LLC CHECK 2474	$-3,720.20	$11,154.00
07/16/2024	BILL	BCB VENTURES LLC	$14,874.20	$14,874.20
11/28/2023	PAYMENT	B C B VENTURES CHECK 2442	$-6,886.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-3,443.00	$6,886.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-3,443.56	$10,329.00
07/17/2023	BILL	BCB VENTURES LLC	$13,772.56	$13,772.56
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-11,787.18	$0.00
07/15/2022	BILL	BCB VENTURES LLC	$11,787.18	$11,787.18
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-10,914.20	$0.00
07/14/2021	BILL	BCB VENTURES LLC	$10,914.20	$10,914.20
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-10,105.02	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$10,105.02	$10,105.02
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-4,734.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-4,736.55	$4,734.00
07/10/2019	BILL	BCB VENTURES LLC	$9,470.55	$9,470.55
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-4,508.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-2,254.00	$4,508.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-2,257.62	$6,762.00
07/10/2018	BILL	BCB VENTURES LLC	$9,019.62	$9,019.62
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-2,236.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-2,236.00	$2,236.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-2,236.00	$4,472.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-2,237.11	$6,708.00
09/27/2017	AMENDMENT	waive penalty	$-89.48	$8,945.11
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$2,237.11	$9,034.59
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-2,237.11	$6,797.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$89.48	$9,034.59
07/10/2017	BILL	BCB VENTURES LLC	$8,945.11	$8,945.11
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-2,179.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-2,179.00	$2,179.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-2,179.00	$4,358.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-2,181.48	$6,537.00
07/11/2016	BILL	BCB VENTURES LLC	$8,718.48	$8,718.48
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-2,179.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-2,179.00	$2,179.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-2,179.00	$4,358.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-2,181.38	$6,537.00
07/07/2015	BILL	BCB VENTURES LLC	$8,718.38	$8,718.38
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-2,179.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-2,179.00	$2,179.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-2,179.00	$4,358.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-2,181.23	$6,537.00
07/08/2014	BILL	BCB VENTURES LLC	$8,718.23	$8,718.23
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-2,181.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-2,181.00	$2,181.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-2,181.00	$4,362.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-87.24	$6,543.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$87.24	$6,630.24
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-2,184.74	$6,543.00
07/08/2013	BILL	BCB VENTURES LLC	$8,727.74	$8,727.74
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-2,093.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-83.72	$2,093.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.72	$2,176.72
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-2,093.00	$2,093.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-2,093.00	$4,186.00
10/18/2012	AMENDMENT	rem pen	$-83.72	$6,279.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$83.72	$6,362.72
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-2,096.98	$6,279.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-83.88	$8,375.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$83.88	$8,459.86
07/10/2012	BILL	BCB VENTURES LLC	$8,375.98	$8,375.98
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-2,271.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-90.84	$2,271.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$90.84	$2,361.84
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-2,271.00	$2,271.00
01/17/2012	AMENDMENT	remove penalty postmark	$-90.84	$4,542.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.84	$4,632.84
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-2,271.00	$4,542.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-2,273.62	$6,813.00
07/08/2011	BILL	BCB VENTURES LLC	$9,086.62	$9,086.62
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-2,265.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-2,265.00	$2,265.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-2,265.00	$4,530.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-2,265.87	$6,795.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$9,060.87	$9,060.87
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-2,101.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-84.04	$2,101.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.04	$2,185.04
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-2,101.00	$2,101.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-2,101.00	$4,202.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-2,102.40	$6,303.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$8,405.40	$8,405.40
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-2,022.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.80	$2,022.80
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-6,110.34	$1,945.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$194.64	$8,055.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$77.91	$7,860.70
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$7,782.79	$7,782.79
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-1,966.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.51	$1,966.55
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-1,801.00	$1,873.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.04	$3,674.04
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-1,801.00	$3,602.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-1,803.33	$5,403.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$7,206.33	$7,206.33
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-1,802.00	$0.00
01/17/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 731	$-1,802.00	$1,802.00
01/17/2007	AMENDMENT	postmarked 1/12	$-72.08	$3,604.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$72.08	$3,676.08
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-1,802.00	$3,604.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-1,804.45	$5,406.00
09/01/2006	AMENDMENT	POSTMARK	$-72.18	$7,210.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$72.18	$7,282.63
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$7,210.45	$7,210.45
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-1,794.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-1,794.00	$1,794.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-1,794.00	$3,588.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-1,796.10	$5,382.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$7,178.10	$7,178.10
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-1,794.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-1,794.00	$1,794.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-1,794.00	$3,588.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-1,795.75	$5,382.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$7,177.75	$7,177.75
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-3,144.02	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-1,572.01	$3,144.02
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-1,572.04	$4,716.03
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$6,288.07	$6,288.07
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-1,520.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-1,520.00	$1,520.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-1,520.00	$3,040.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-1,522.19	$4,560.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$6,082.19	$6,082.19
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-1,494.27	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-1,494.27	$1,494.27
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-1,494.27	$2,988.54
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-1,494.51	$4,482.81
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$5,977.32	$5,977.32
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-2,927.76	$0.00
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-1,463.88	$2,927.76
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-1,464.14	$4,391.64
07/17/2000	BILL	B C B VENTURES	$5,855.78	$5,855.78
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-1,546.53	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-1,546.53	$1,546.53
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-1,546.53	$3,093.06
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-1,546.77	$4,639.59
07/17/1999	BILL	B C B VENTURES	$6,186.36	$6,186.36
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-824.66	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-824.66	$824.66
01/19/1999	ADJUST	remove to correct payment	$824.66	$1,649.32
01/19/1999	VOID	BCB VENTURES CHECK	$-824.66	$824.66
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-824.66	$1,649.32
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-824.82	$2,473.98
07/13/1998	BILL	B C B VENTURES	$3,298.80	$3,298.80
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-818.94	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-818.94	$818.94
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-818.94	$1,637.88
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-819.08	$2,456.82
07/14/1997	BILL	B C B VENTURES	$3,275.90	$3,275.90
03/14/1997	PAYMENT	BCB VENTURES	$-814.39	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-814.39	$814.39
10/16/1996	PAYMENT	BCB VENTURES	$-814.39	$1,628.78
09/05/1996	PAYMENT	BCB VENTURES	$-814.54	$2,443.17
07/18/1996	BILL	B C B VENTURES	$3,257.71	$3,257.71