Tax Account 016-403-38

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-403-38
Account Type	Real Estate
Location	2510 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-38

Account Type

Real Estate

Location

2510 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,310.80
Total	$3,310.80
Paid	$3,310.80
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

$3,310.80

Total

$3,310.80

Paid

$3,310.80

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	$829.80	$0.00	$829.80	$829.80	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,925.10	$0.00	$3,925.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,368.76	$0.00	$3,368.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,119.38	$0.00	$3,119.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,887.61	$0.00	$2,887.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,706.37	$0.00	$2,706.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,577.56	$0.00	$2,577.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,473.70	$0.00	$2,473.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,411.07	$0.00	$2,411.07	$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	$-1,654.00	$0.00
10/17/2024	PAYMENT	B C B VENTURES CHECK 2478	$-827.00	$1,654.00
08/14/2024	PAYMENT	BCB VENTURES LLC CHECK 2474	$-829.80	$2,481.00
07/16/2024	BILL	BCB VENTURES LLC	$3,310.80	$3,310.80
11/28/2023	PAYMENT	B C B VENTURES CHECK 2442	$-1,962.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-981.00	$1,962.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-982.10	$2,943.00
07/17/2023	BILL	BCB VENTURES LLC	$3,925.10	$3,925.10
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-3,368.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,368.76
07/15/2022	BILL	BCB VENTURES LLC	$3,368.76	$3,368.76
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-3,119.38	$0.00
07/14/2021	BILL	BCB VENTURES LLC	$3,119.38	$3,119.38
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-2,887.61	$0.00
07/09/2020	BILL	BCB VENTURES LLC	$2,887.61	$2,887.61
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-1,352.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-1,354.37	$1,352.00
07/10/2019	BILL	BCB VENTURES LLC	$2,706.37	$2,706.37
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-1,288.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-644.00	$1,288.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-645.56	$1,932.00
07/10/2018	BILL	BCB VENTURES LLC	$2,577.56	$2,577.56
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-618.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-618.00	$618.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-618.00	$1,236.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-619.70	$1,854.00
09/27/2017	AMENDMENT	waive penalty	$-24.79	$2,473.70
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$619.70	$2,498.49
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-619.70	$1,878.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.79	$2,498.49
07/10/2017	BILL	BCB VENTURES LLC	$2,473.70	$2,473.70
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-602.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-602.00	$602.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-602.00	$1,204.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-605.07	$1,806.00
07/11/2016	BILL	BCB VENTURES LLC	$2,411.07	$2,411.07
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-601.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-601.00	$601.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-601.00	$1,202.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-603.16	$1,803.00
07/07/2015	BILL	BCB VENTURES LLC	$2,406.16	$2,406.16
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-582.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-582.00	$582.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-582.00	$1,164.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-585.43	$1,746.00
07/08/2014	BILL	BCB VENTURES LLC	$2,331.43	$2,331.43
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-559.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-559.00	$559.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-559.00	$1,118.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-22.36	$1,677.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.36	$1,699.36
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-560.40	$1,677.00
07/08/2013	BILL	BCB VENTURES LLC	$2,237.40	$2,237.40
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-536.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-21.44	$536.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.44	$557.44
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-536.00	$536.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-536.00	$1,072.00
10/18/2012	AMENDMENT	rem pen	$-21.44	$1,608.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.44	$1,629.44
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-539.25	$1,608.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-21.57	$2,147.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.57	$2,168.82
07/10/2012	BILL	BCB VENTURES LLC	$2,147.25	$2,147.25
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-504.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-20.16	$504.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.16	$524.16
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-504.00	$504.00
01/17/2012	AMENDMENT	remove penalty postmark	$-20.16	$1,008.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.16	$1,028.16
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-504.00	$1,008.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-506.00	$1,512.00
07/08/2011	BILL	BCB VENTURES LLC	$2,018.00	$2,018.00
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-484.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-484.00	$484.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-484.00	$968.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-488.58	$1,452.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,940.58	$1,940.58
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-449.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-17.96	$449.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.96	$466.96
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-449.00	$449.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-449.00	$898.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-453.19	$1,347.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$1,800.19	$1,800.19
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-432.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.64	$432.64
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,309.36	$416.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.74	$1,725.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.75	$1,683.62
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$1,666.87	$1,666.87
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-420.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.99	$420.39
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-385.00	$400.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.40	$785.40
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-385.00	$770.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-388.44	$1,155.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$1,543.44	$1,543.44
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-385.00	$0.00
01/17/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 731	$-385.00	$385.00
01/17/2007	AMENDMENT	postmarked 1/12	$-15.40	$770.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.40	$785.40
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-385.00	$770.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-389.16	$1,155.00
09/01/2006	AMENDMENT	POSTMARK	$-15.57	$1,544.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.57	$1,559.73
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,544.16	$1,544.16
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-384.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-384.00	$384.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-384.00	$768.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-385.23	$1,152.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,537.23	$1,537.23
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-384.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-384.00	$384.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-384.00	$768.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-384.88	$1,152.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,536.88	$1,536.88
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-557.70	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-278.85	$557.70
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-278.85	$836.55
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,115.40	$1,115.40
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-269.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-269.00	$269.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-269.00	$538.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-271.88	$807.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,078.88	$1,078.88
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-265.07	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-265.07	$265.07
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-265.07	$530.14
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-265.07	$795.21
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,060.28	$1,060.28
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-259.68	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-10.39	$259.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.39	$270.07
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-259.68	$259.68
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-259.68	$519.36
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-259.68	$779.04
07/17/2000	BILL	B C B VENTURES	$1,038.72	$1,038.72
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-274.34	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-274.34	$274.34
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-274.34	$548.68
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-274.34	$823.02
07/17/1999	BILL	B C B VENTURES	$1,097.36	$1,097.36
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-163.19	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-163.19	$163.19
01/19/1999	ADJUST	remove to correct payment	$163.19	$326.38
01/19/1999	VOID	BCB VENTURES CHECK	$-163.19	$163.19
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-163.19	$326.38
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-163.32	$489.57
07/13/1998	BILL	B C B VENTURES	$652.89	$652.89
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-162.06	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-162.06	$162.06
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-162.06	$324.12
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-162.19	$486.18
07/14/1997	BILL	B C B VENTURES	$648.37	$648.37
10/02/1996	PAYMENT	BCB VENTURES	$-520.02	$0.00
09/05/1996	PAYMENT	BCB VENTURES	$-173.56	$520.02
07/18/1996	BILL	B C B VENTURES	$693.58	$693.58