Tax Account 019-561-01

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Owners

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

Account Summary

Account ID	019-561-01
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-561-01

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.51
Total	$33.51
Paid	$33.51
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

$33.51

Total

$33.51

Paid

$33.51

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	$33.51	$0.00	$33.51	$33.51	$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	$33.49	$0.00	$33.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$31.50	$0.00	$31.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$26.12	$0.00	$26.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$25.52	$0.00	$25.52	$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	$-33.51	$0.00
07/16/2024	BILL	B C B VENTURES	$33.51	$33.51
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-33.49	$0.00
07/17/2023	BILL	B C B VENTURES	$33.49	$33.49
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-31.50	$0.00
07/15/2022	BILL	B C B VENTURES	$31.50	$31.50
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-31.51	$0.00
07/14/2021	BILL	B C B VENTURES	$31.51	$31.51
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-30.31	$0.00
07/09/2020	BILL	B C B VENTURES	$30.31	$30.31
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-28.46	$0.00
07/10/2019	BILL	B C B VENTURES	$28.46	$28.46
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-27.16	$0.00
07/10/2018	BILL	B C B VENTURES	$27.16	$27.16
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-26.12	$0.00
09/27/2017	AMENDMENT	waive penalty	$-1.04	$26.12
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$26.12	$27.16
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-26.12	$1.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$27.16
07/10/2017	BILL	B C B VENTURES	$26.12	$26.12
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-25.52	$0.00
07/11/2016	BILL	B C B VENTURES	$25.52	$25.52
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-25.39	$0.00
07/07/2015	BILL	B C B VENTURES	$25.39	$25.39
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-24.47	$0.00
07/08/2014	BILL	B C B VENTURES	$24.47	$24.47
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-23.41	$0.00
07/08/2013	BILL	B C B VENTURES	$23.41	$23.41
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-22.51	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.90	$22.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.41
07/10/2012	BILL	B C B VENTURES	$22.51	$22.51
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-21.05	$0.00
07/08/2011	BILL	B C B VENTURES	$21.05	$21.05
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-19.65	$0.00
07/08/2010	BILL	B C B VENTURES	$19.65	$19.65
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-18.25	$0.00
07/06/2009	BILL	B C B VENTURES	$18.25	$18.25
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-16.90	$0.00
07/15/2008	BILL	B C B VENTURES	$16.90	$16.90
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-15.69	$0.00
07/12/2007	BILL	B C B VENTURES	$15.69	$15.69
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-14.35	$0.00
07/12/2006	BILL	B C B VENTURES	$14.35	$14.35
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-13.31	$0.00
07/15/2005	BILL	B C B VENTURES	$13.31	$13.31
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-12.96	$0.00
07/08/2004	BILL	B C B VENTURES	$12.96	$12.96
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-12.83	$0.00
07/18/2003	BILL	B C B VENTURES	$12.83	$12.83
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-12.41	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.50	$12.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.50	$12.91
07/12/2002	BILL	B C B VENTURES	$12.41	$12.41
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-12.19	$0.00
07/12/2001	BILL	B C B VENTURES	$12.19	$12.19
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-11.94	$0.00
07/17/2000	BILL	B C B VENTURES	$11.94	$11.94
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-12.63	$0.00
07/17/1999	BILL	B C B VENTURES	$12.63	$12.63
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-12.85	$0.00
07/13/1998	BILL	B C B VENTURES	$12.85	$12.85
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-12.76	$0.00
07/14/1997	BILL	B C B VENTURES	$12.76	$12.76
09/05/1996	PAYMENT	BCB VENTURES	$-12.70	$0.00
07/18/1996	BILL	B C B VENTURES	$12.70	$12.70