Tax Account 016-403-41

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Owners

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

Account Summary

Account ID	016-403-41
Account Type	Real Estate
Location	9 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-41

Account Type

Real Estate

Location

9 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,612.44
Total	$12,612.44
Paid	$12,612.44
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

$12,612.44

Total

$12,612.44

Paid

$12,612.44

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	$3,153.44	$0.00	$3,153.44	$3,153.44	$0.00
2	10/07/2024	10/17/2024	Paid	$3,153.00	$0.00	$3,153.00	$3,153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,153.00	$0.00	$3,153.00	$3,153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,153.00	$0.00	$3,153.00	$3,153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,678.34	$0.00	$11,678.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$10,008.46	$0.00	$10,008.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$9,267.23	$0.00	$9,267.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$8,580.04	$0.00	$8,580.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$8,041.35	$0.00	$8,041.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$7,658.48	$0.00	$7,658.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$7,595.21	$0.00	$7,595.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$7,402.79	$0.00	$7,402.79	$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	$-6,306.00	$0.00
10/17/2024	PAYMENT	B C B VENTURES CHECK 2478	$-3,153.00	$6,306.00
08/14/2024	PAYMENT	BCB VENTURES LLC CHECK 2474	$-3,153.44	$9,459.00
07/16/2024	BILL	BCB VENTURES LP	$12,612.44	$12,612.44
11/28/2023	PAYMENT	B C B VENTURES CHECK 2442	$-5,838.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-2,919.00	$5,838.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-2,921.34	$8,757.00
07/17/2023	BILL	BCB VENTURES LP	$11,678.34	$11,678.34
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-10,008.46	$0.00
07/15/2022	BILL	BCB VENTURES LP	$10,008.46	$10,008.46
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-9,267.23	$0.00
07/14/2021	BILL	BCB VENTURES LP	$9,267.23	$9,267.23
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-8,580.04	$0.00
07/09/2020	BILL	BCB VENTURES LP	$8,580.04	$8,580.04
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-4,020.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-4,021.35	$4,020.00
07/10/2019	BILL	BCB VENTURES LP	$8,041.35	$8,041.35
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-3,828.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-1,914.00	$3,828.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-1,916.48	$5,742.00
07/10/2018	BILL	BCB VENTURES LP	$7,658.48	$7,658.48
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-1,898.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-1,898.00	$1,898.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-1,898.00	$3,796.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-1,901.21	$5,694.00
09/27/2017	AMENDMENT	waive penalty	$-76.05	$7,595.21
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$1,901.21	$7,671.26
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-1,901.21	$5,770.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$76.05	$7,671.26
07/10/2017	BILL	BCB VENTURES LP	$7,595.21	$7,595.21
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-1,850.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-1,850.00	$1,850.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-1,850.00	$3,700.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-1,852.79	$5,550.00
07/11/2016	BILL	BCB VENTURES LP	$7,402.79	$7,402.79
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-1,850.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-1,850.00	$1,850.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-1,850.00	$3,700.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-1,852.69	$5,550.00
07/07/2015	BILL	BCB VENTURES LP	$7,402.69	$7,402.69
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-1,850.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-1,850.00	$1,850.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-1,850.00	$3,700.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-1,852.54	$5,550.00
07/08/2014	BILL	BCB VENTURES LP	$7,402.54	$7,402.54
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-1,843.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-1,843.00	$1,843.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-1,843.00	$3,686.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-73.72	$5,529.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.72	$5,602.72
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-1,843.86	$5,529.00
07/08/2013	BILL	BCB VENTURES LP	$7,372.86	$7,372.86
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-1,018.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-40.72	$1,018.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.72	$1,058.72
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-1,018.00	$1,018.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-1,018.00	$2,036.00
10/18/2012	AMENDMENT	rem pen	$-40.72	$3,054.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.72	$3,094.72
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-1,019.04	$3,054.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-40.76	$4,073.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.76	$4,113.80
07/10/2012	BILL	BCB VENTURES LLC	$4,073.04	$4,073.04
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-956.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-38.24	$956.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.24	$994.24
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-956.00	$956.00
01/17/2012	AMENDMENT	remove penalty postmark	$-38.24	$1,912.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.24	$1,950.24
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-956.00	$1,912.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-959.94	$2,868.00
07/08/2011	BILL	BCB VENTURES LLC	$3,827.94	$3,827.94
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-891.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-891.00	$891.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-891.00	$1,782.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-894.54	$2,673.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$3,567.54	$3,567.54
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-827.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-33.08	$827.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.08	$860.08
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-827.00	$827.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-827.00	$1,654.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-828.45	$2,481.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$3,309.45	$3,309.45
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-795.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.60	$795.60
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-2,406.82	$765.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.72	$3,171.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.77	$3,095.10
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$3,064.33	$3,064.33
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-774.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.81	$774.17
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-709.00	$737.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.36	$1,446.36
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-709.00	$1,418.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-710.38	$2,127.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$2,837.38	$2,837.38
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-709.00	$0.00
01/17/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 731	$-709.00	$709.00
01/17/2007	AMENDMENT	postmarked 1/12	$-28.36	$1,418.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.36	$1,446.36
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-709.00	$1,418.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-711.88	$2,127.00
09/01/2006	AMENDMENT	POSTMARK	$-28.48	$2,838.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.48	$2,867.36
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$2,838.88	$2,838.88
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-706.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-706.00	$706.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-706.00	$1,412.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-708.14	$2,118.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$2,826.14	$2,826.14
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-706.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-706.00	$706.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-706.00	$1,412.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-707.79	$2,118.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$2,825.79	$2,825.79
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-1,136.86	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-568.43	$1,136.86
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-568.45	$1,705.29
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$2,273.74	$2,273.74
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-549.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-549.00	$549.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-549.00	$1,098.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-552.30	$1,647.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$2,199.30	$2,199.30
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-540.28	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-540.28	$540.28
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-540.28	$1,080.56
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-540.54	$1,620.84
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$2,161.38	$2,161.38
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-529.29	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-21.17	$529.29
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.17	$550.46
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-529.29	$529.29
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-529.29	$1,058.58
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-529.57	$1,587.87
07/17/2000	BILL	B C B VENTURES	$2,117.44	$2,117.44
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-559.17	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-559.17	$559.17
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-559.17	$1,118.34
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-559.47	$1,677.51
07/17/1999	BILL	B C B VENTURES	$2,236.98	$2,236.98
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-715.62	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-715.62	$715.62
01/19/1999	ADJUST	remove to correct payment	$715.62	$1,431.24
01/19/1999	VOID	BCB VENTURES CHECK	$-715.62	$715.62
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-715.62	$1,431.24
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-715.85	$2,146.86
07/13/1998	BILL	B C B VENTURES	$2,862.71	$2,862.71
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-710.66	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-710.66	$710.66
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-710.66	$1,421.32
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-710.85	$2,131.98
07/14/1997	BILL	B C B VENTURES	$2,842.83	$2,842.83
03/14/1997	PAYMENT	BCB VENTURES	$-706.70	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-706.70	$706.70
10/16/1996	PAYMENT	BCB VENTURES	$-706.70	$1,413.40
09/05/1996	PAYMENT	BCB VENTURES	$-706.95	$2,120.10
07/18/1996	BILL	B C B VENTURES	$2,827.05	$2,827.05