Tax Account 016-403-42

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Owners

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

Account Summary

Account ID	016-403-42
Account Type	Real Estate
Location	0 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-42

Account Type

Real Estate

Location

0 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,914.69
Total	$2,914.69
Paid	$2,914.69
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

$2,914.69

Total

$2,914.69

Paid

$2,914.69

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	$730.69	$0.00	$730.69	$730.69	$0.00
2	10/02/2023	10/13/2023	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/02/2024	01/13/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/04/2024	03/15/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,411.69	$0.00	$2,411.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,233.19	$0.00	$2,233.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,067.04	$0.00	$2,067.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,937.30	$0.00	$1,937.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,845.10	$0.00	$1,845.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,829.86	$0.00	$1,829.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,783.54	$0.00	$1,783.54	$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	$-1,456.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-728.00	$1,456.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-730.69	$2,184.00
07/17/2023	BILL	BCB VENTURES LP	$2,914.69	$2,914.69
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-2,411.69	$0.00
07/15/2022	BILL	BCB VENTURES LP	$2,411.69	$2,411.69
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-2,233.19	$0.00
07/14/2021	BILL	BCB VENTURES LP	$2,233.19	$2,233.19
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-2,067.04	$0.00
07/09/2020	BILL	BCB VENTURES LP	$2,067.04	$2,067.04
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-968.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-969.30	$968.00
07/10/2019	BILL	BCB VENTURES LP	$1,937.30	$1,937.30
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-922.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-461.00	$922.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-462.10	$1,383.00
07/10/2018	BILL	BCB VENTURES LP	$1,845.10	$1,845.10
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-457.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-457.00	$457.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-457.00	$914.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-458.86	$1,371.00
09/27/2017	AMENDMENT	waive penalty	$-18.35	$1,829.86
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$458.86	$1,848.21
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-458.86	$1,389.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.35	$1,848.21
07/10/2017	BILL	BCB VENTURES LP	$1,829.86	$1,829.86
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-445.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-445.00	$445.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-445.00	$890.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-448.54	$1,335.00
07/11/2016	BILL	BCB VENTURES LP	$1,783.54	$1,783.54
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-445.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-445.00	$445.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-445.00	$890.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-448.44	$1,335.00
07/07/2015	BILL	BCB VENTURES LP	$1,783.44	$1,783.44
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-445.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-445.00	$445.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-445.00	$890.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-448.29	$1,335.00
07/08/2014	BILL	BCB VENTURES LP	$1,783.29	$1,783.29
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-445.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-445.00	$445.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-445.00	$890.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-17.80	$1,335.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.80	$1,352.80
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-448.19	$1,335.00
07/08/2013	BILL	BCB VENTURES LP	$1,783.19	$1,783.19
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-425.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-17.00	$425.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.00	$442.00
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-425.00	$425.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-425.00	$850.00
10/18/2012	AMENDMENT	rem pen	$-17.00	$1,275.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.00	$1,292.00
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-426.75	$1,275.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-17.07	$1,701.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.07	$1,718.82
07/10/2012	BILL	BCB VENTURES LLC	$1,701.75	$1,701.75
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-415.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-16.60	$415.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.60	$431.60
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-415.00	$415.00
01/17/2012	AMENDMENT	remove penalty postmark	$-16.60	$830.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.60	$846.60
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-415.00	$830.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-416.41	$1,245.00
07/08/2011	BILL	BCB VENTURES LLC	$1,661.41	$1,661.41
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1099	$-415.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1082	$-415.00	$415.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1057	$-415.00	$830.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-416.41	$1,245.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,661.41	$1,661.41
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-650.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-26.00	$650.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.00	$676.00
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-650.00	$650.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-650.00	$1,300.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-654.43	$1,950.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$2,604.43	$2,604.43
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-626.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.08	$626.08
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,894.12	$602.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.38	$2,496.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.22	$2,435.74
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$2,411.52	$2,411.52
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-609.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.97	$609.29
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-558.00	$580.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.32	$1,138.32
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-558.00	$1,116.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-558.94	$1,674.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$2,232.94	$2,232.94
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-516.00	$0.00
01/17/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 731	$-516.00	$516.00
01/17/2007	AMENDMENT	postmarked 1/12	$-20.64	$1,032.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.64	$1,052.64
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-516.00	$1,032.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-519.38	$1,548.00
09/01/2006	AMENDMENT	POSTMARK	$-20.78	$2,067.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.78	$2,088.16
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$2,067.38	$2,067.38
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-478.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-478.00	$478.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-478.00	$956.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-480.27	$1,434.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,914.27	$1,914.27
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-478.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-478.00	$478.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-478.00	$956.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-479.92	$1,434.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,913.92	$1,913.92
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-889.38	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-444.69	$889.38
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-444.71	$1,334.07
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,778.78	$1,778.78
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-430.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-430.00	$430.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-430.00	$860.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-430.54	$1,290.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,720.54	$1,720.54
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-422.67	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-422.67	$422.67
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-422.67	$845.34
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-422.89	$1,268.01
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,690.90	$1,690.90
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-414.07	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-16.56	$414.07
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.56	$430.63
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-414.07	$414.07
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-414.07	$828.14
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-414.31	$1,242.21
07/17/2000	BILL	B C B VENTURES	$1,656.52	$1,656.52
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-437.45	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-437.45	$437.45
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-437.45	$874.90
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-437.68	$1,312.35
07/17/1999	BILL	B C B VENTURES	$1,750.03	$1,750.03
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-98.97	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-98.97	$98.97
01/19/1999	ADJUST	remove to correct payment	$98.97	$197.94
01/19/1999	VOID	BCB VENTURES CHECK	$-98.97	$98.97
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-98.97	$197.94
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-99.23	$296.91
07/13/1998	BILL	B C B VENTURES	$396.14	$396.14
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-98.29	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-98.29	$98.29
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-98.29	$196.58
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-98.53	$294.87
07/14/1997	BILL	B C B VENTURES	$393.40	$393.40
03/14/1997	PAYMENT	BCB VENTURES	$-97.73	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-97.73	$97.73
10/16/1996	PAYMENT	BCB VENTURES	$-97.73	$195.46
09/05/1996	PAYMENT	BCB VENTURES	$-98.01	$293.19
07/18/1996	BILL	B C B VENTURES	$391.20	$391.20