Tax Account 019-532-34

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Owners

B C B VENTURES
P O BOX 2239
DAYTON, NV 89403-0000

BCB VENTURES

Account Summary

Account ID	019-532-34
Account Type	Real Estate
Location	0 DAYTON
Balance	$1,782.85
Currently Due	$447.85

Account ID

019-532-34

Account Type

Real Estate

Location

0
DAYTON

Balance

$1,782.85

Currently Due

$447.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.85
Total	$1,782.85
Paid	$0.00
Balance	$1,782.85
Due	$447.85
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

$1,782.85

Total

$1,782.85

Paid

$0.00

Balance

$1,782.85

Due

$447.85

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	Due	$447.85	$0.00	$447.85	$0.00	$447.85
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$892.85
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,337.85
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,782.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.91	$0.00	$1,650.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,392.15	$0.00	$1,392.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,289.18	$0.00	$1,289.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,192.97	$0.00	$1,192.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,118.13	$0.00	$1,118.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,064.95	$0.00	$1,064.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,022.08	$0.00	$1,022.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$996.23	$0.00	$996.23	$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	.00	1.82	.62
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
07/16/2024	BILL	B C B VENTURES	$1,782.85	$1,782.85
11/28/2023	PAYMENT	B C B VENTURES CHECK 2442	$-824.00	$0.00
10/05/2023	PAYMENT	B C B VENTURES CHECK 2438	$-412.00	$824.00
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-414.91	$1,236.00
07/17/2023	BILL	B C B VENTURES	$1,650.91	$1,650.91
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-1,392.15	$0.00
07/15/2022	BILL	B C B VENTURES	$1,392.15	$1,392.15
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-1,289.18	$0.00
07/14/2021	BILL	B C B VENTURES	$1,289.18	$1,289.18
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-1,192.97	$0.00
07/09/2020	BILL	B C B VENTURES	$1,192.97	$1,192.97
12/27/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2279	$-558.00	$0.00
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-560.13	$558.00
07/10/2019	BILL	B C B VENTURES	$1,118.13	$1,118.13
01/03/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2209	$-530.00	$0.00
10/08/2018	PAYMENT	BCB VENTURES CHECK NUM: 1386	$-265.00	$530.00
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-269.95	$795.00
07/10/2018	BILL	B C B VENTURES	$1,064.95	$1,064.95
03/02/2018	PAYMENT	BCB VENTURES CHECK NUM: 1353	$-255.00	$0.00
01/03/2018	PAYMENT	BCB VNETURES CHECK NUM: 1349	$-255.00	$255.00
10/04/2017	PAYMENT	BCB VENTURES CHECK NUM: 1343	$-255.00	$510.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-257.08	$765.00
09/27/2017	AMENDMENT	waive penalty	$-10.28	$1,022.08
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$257.08	$1,032.36
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-257.08	$775.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.28	$1,032.36
07/10/2017	BILL	B C B VENTURES	$1,022.08	$1,022.08
03/14/2017	PAYMENT	BCB VENTURES CHECK NUM: 1324	$-248.00	$0.00
01/13/2017	PAYMENT	BCB VENTURES CHECK NUM: 1320	$-248.00	$248.00
10/07/2016	PAYMENT	BCB VENTURES CHECK NUM: 1314	$-248.00	$496.00
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-252.23	$744.00
07/11/2016	BILL	B C B VENTURES	$996.23	$996.23
03/15/2016	PAYMENT	BCB VENTURES CHECK NUM: 1297	$-248.00	$0.00
01/13/2016	PAYMENT	BCB VENTURES LLC CHECK NUM: 1292	$-248.00	$248.00
10/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1287	$-248.00	$496.00
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-252.13	$744.00
07/07/2015	BILL	B C B VENTURES	$996.13	$996.13
03/12/2015	PAYMENT	BCB VENTURES CHECK NUM: 1274	$-248.00	$0.00
01/16/2015	PAYMENT	BCB VENTURES CHECK NUM: 1267	$-248.00	$248.00
10/17/2014	PAYMENT	BCB VENTURES CHECK NUM: 1262	$-248.00	$496.00
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-251.98	$744.00
07/08/2014	BILL	B C B VENTURES	$995.98	$995.98
03/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1249	$-247.00	$0.00
01/15/2014	PAYMENT	BCB VENTURES CHECK NUM: 1242	$-247.00	$247.00
10/18/2013	PAYMENT	BCB VENTURES CHECK NUM: 1233	$-247.00	$494.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-9.88	$741.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.88	$750.88
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-251.71	$741.00
07/08/2013	BILL	B C B VENTURES	$992.71	$992.71
03/15/2013	PAYMENT	BCB VENTURES CHECK NUM: 1210	$-237.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-9.48	$237.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.48	$246.48
01/17/2013	PAYMENT	BCB VENTURES CHECK NUM: 1204	$-237.00	$237.00
10/18/2012	PAYMENT	BCB VENTURES CHECK NUM: 1195	$-237.00	$474.00
10/18/2012	AMENDMENT	rem pen	$-9.48	$711.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$720.48
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-241.73	$711.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-9.67	$952.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.67	$962.40
07/10/2012	BILL	B C B VENTURES	$952.73	$952.73
03/16/2012	PAYMENT	BCB VENTURES CHECK NUM: 1157	$-232.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-9.28	$232.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.28	$241.28
01/17/2012	PAYMENT	BCB VENTURES CHECK NUM: 1152	$-232.00	$232.00
01/17/2012	AMENDMENT	remove penalty postmark	$-9.28	$464.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.28	$473.28
10/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1140	$-232.00	$464.00
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-234.09	$696.00
07/08/2011	BILL	B C B VENTURES	$930.09	$930.09
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1098.00	$-232.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1083	$-232.00	$232.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1058	$-232.00	$464.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-234.09	$696.00
07/08/2010	BILL	B C B VENTURES	$930.09	$930.09
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 512	$-292.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-11.68	$292.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.68	$303.68
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3017	$-292.00	$292.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2991	$-292.00	$584.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-294.23	$876.00
07/06/2009	BILL	BCB VENTURES	$1,170.23	$1,170.23
03/11/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2926	$-270.00	$0.00
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2912	$-270.00	$270.00
10/17/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2894	$-270.00	$540.00
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-273.57	$810.00
07/15/2008	BILL	BCB VENTURES	$1,083.57	$1,083.57
03/10/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2858	$-250.00	$0.00
01/16/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2845	$-250.00	$250.00
10/09/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2824	$-250.00	$500.00
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-253.36	$750.00
07/12/2007	BILL	BCB VENTURES	$1,003.36	$1,003.36
03/13/2007	PAYMENT	BC VENTURES CHECK BANK: 71-234 NUM: 2780	$-232.00	$0.00
01/03/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2768	$-232.00	$232.00
10/05/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2751	$-232.00	$464.00
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-232.87	$696.00
07/12/2006	BILL	BCB VENTURES	$928.87	$928.87
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-860.09	$0.00
07/15/2005	BILL	BCB VENTURES	$860.09	$860.09
03/16/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2657	$-214.00	$0.00
01/11/2005	PAYMENT	BCB VENUTRES CHECK BANK: 71-234 NUM: 2651	$-214.00	$214.00
10/06/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2645	$-214.00	$428.00
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-217.74	$642.00
07/08/2004	BILL	BCB VENTURES	$859.74	$859.74
03/10/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2628	$-212.69	$0.00
01/09/2004	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2621	$-212.69	$212.69
10/14/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2617	$-212.69	$425.38
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-212.70	$638.07
07/18/2003	BILL	BCB VENTURES	$850.77	$850.77
06/05/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2595	$-14.84	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.69	$14.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$14.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.33	$8.65
09/16/2002	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 23070	$-822.92	$8.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.32	$831.24
07/12/2002	BILL	ROMAN CATHOLIC BISHOP OF RENO	$822.92	$822.92
08/16/2001	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 20581	$-808.72	$0.00
07/12/2001	BILL	ROMAN CATHOLIC BISHOP OF RENO	$808.72	$808.72
08/29/2000	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-106 NUM: 18410	$-792.28	$0.00
07/17/2000	BILL	ROMAN CATHOLIC BISHOP OF RENO	$792.28	$792.28
08/25/1999	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-106 NUM: 15817	$-837.01	$0.00
07/17/1999	BILL	ROMAN CATHOLIC BISHOP OF RENO	$837.01	$837.01
02/24/1999	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-205.22	$0.00
12/24/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-205.22	$205.22
09/23/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-205.22	$410.44
08/13/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-205.42	$615.66
07/13/1998	BILL	ROMAN CATHOLIC BISHOP OF RENO	$821.08	$821.08
04/08/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-9.15	$0.00
03/31/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-203.80	$9.15
03/25/1998	PENALTY	Postage Costs	$1.00	$212.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.15	$211.95
12/24/1997	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-203.80	$203.80
09/24/1997	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-203.80	$407.60
08/25/1997	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-203.99	$611.40
07/14/1997	BILL	ROMAN CATHOLIC BISHOP OF RENO	$815.39	$815.39
03/14/1997	PAYMENT	BCB VENTURES	$-202.66	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-202.66	$202.66
10/16/1996	PAYMENT	BCB VENTURES	$-202.66	$405.32
09/05/1996	PAYMENT	BCB VENTURES	$-202.87	$607.98
07/18/1996	BILL	B C B VENTURES	$810.85	$810.85