Tax Account 019-532-42

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Owners

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

BCB VENTURES

Account Summary

Account ID	019-532-42
Account Type	Real Estate
Location	0 FLOWERY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-42

Account Type

Real Estate

Location

0 FLOWERY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.41
Total	$21.41
Paid	$21.41
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

$21.41

Total

$21.41

Paid

$21.41

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	$21.41	$0.00	$21.41	$21.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.97	$0.00	$19.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$15.55	$0.00	$15.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$13.67	$0.00	$13.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$12.89	$0.00	$12.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$11.88	$0.00	$11.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$11.62	$0.00	$11.62	$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
08/14/2024	PAYMENT	BCB VENTURES LLC CHECK 2474	$-21.41	$0.00
07/16/2024	BILL	B C B VENTURES	$21.41	$21.41
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-19.97	$0.00
07/17/2023	BILL	B C B VENTURES	$19.97	$19.97
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-16.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$16.64
07/15/2022	BILL	B C B VENTURES	$16.64	$16.64
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-15.55	$0.00
07/14/2021	BILL	B C B VENTURES	$15.55	$15.55
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-13.67	$0.00
07/09/2020	BILL	B C B VENTURES	$13.67	$13.67
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-12.89	$0.00
07/10/2019	BILL	B C B VENTURES	$12.89	$12.89
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-12.32	$0.00
07/10/2018	BILL	B C B VENTURES	$12.32	$12.32
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-11.88	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.48	$11.88
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$11.88	$12.36
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-11.88	$0.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.36
07/10/2017	BILL	B C B VENTURES	$11.88	$11.88
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-11.62	$0.00
07/11/2016	BILL	B C B VENTURES	$11.62	$11.62
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-11.49	$0.00
07/07/2015	BILL	B C B VENTURES	$11.49	$11.49
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-11.02	$0.00
07/08/2014	BILL	B C B VENTURES	$11.02	$11.02
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-10.50	$0.00
07/08/2013	BILL	B C B VENTURES	$10.50	$10.50
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-10.10	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.40	$10.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.40	$10.50
07/10/2012	BILL	B C B VENTURES	$10.10	$10.10
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-9.39	$0.00
07/08/2011	BILL	B C B VENTURES	$9.39	$9.39
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-8.78	$0.00
07/08/2010	BILL	B C B VENTURES	$8.78	$8.78
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-8.19	$0.00
07/06/2009	BILL	BCB VENTURES	$8.19	$8.19
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-7.59	$0.00
07/15/2008	BILL	BCB VENTURES	$7.59	$7.59
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-7.07	$0.00
07/12/2007	BILL	BCB VENTURES	$7.07	$7.07
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-6.51	$0.00
07/12/2006	BILL	BCB VENTURES	$6.51	$6.51