Tax Account 019-561-08

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Owners

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

Account Summary

Account ID	019-561-08
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-561-08

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.56
Total	$21.56
Paid	$21.56
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

$21.56

Total

$21.56

Paid

$21.56

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	$21.56	$0.00	$21.56	$21.56	$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	$21.55	$0.00	$21.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$20.36	$0.00	$20.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$20.36	$0.00	$20.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$19.37	$0.00	$19.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$18.24	$0.00	$18.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$16.40	$0.00	$16.40	$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	$-21.56	$0.00
07/16/2024	BILL	B C B VENTURES	$21.56	$21.56
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-21.55	$0.00
07/17/2023	BILL	B C B VENTURES	$21.55	$21.55
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-20.36	$0.00
07/15/2022	BILL	B C B VENTURES	$20.36	$20.36
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-20.36	$0.00
07/14/2021	BILL	B C B VENTURES	$20.36	$20.36
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-19.37	$0.00
07/09/2020	BILL	B C B VENTURES	$19.37	$19.37
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-18.24	$0.00
07/10/2019	BILL	B C B VENTURES	$18.24	$18.24
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-17.43	$0.00
07/10/2018	BILL	B C B VENTURES	$17.43	$17.43
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-16.78	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.67	$16.78
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$16.78	$17.45
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-16.78	$0.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.67	$17.45
07/10/2017	BILL	B C B VENTURES	$16.78	$16.78
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-16.40	$0.00
07/11/2016	BILL	B C B VENTURES	$16.40	$16.40
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-16.27	$0.00
07/07/2015	BILL	B C B VENTURES	$16.27	$16.27
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-15.67	$0.00
07/08/2014	BILL	B C B VENTURES	$15.67	$15.67
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-14.98	$0.00
07/08/2013	BILL	B C B VENTURES	$14.98	$14.98
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-14.41	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.58	$14.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.58	$14.99
07/10/2012	BILL	B C B VENTURES	$14.41	$14.41
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-13.45	$0.00
07/08/2011	BILL	B C B VENTURES	$13.45	$13.45
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-12.59	$0.00
07/08/2010	BILL	B C B VENTURES	$12.59	$12.59
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-11.71	$0.00
07/06/2009	BILL	B C B VENTURES	$11.71	$11.71
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-10.85	$0.00
07/15/2008	BILL	B C B VENTURES	$10.85	$10.85
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-10.10	$0.00
07/12/2007	BILL	B C B VENTURES	$10.10	$10.10
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-9.17	$0.00
07/12/2006	BILL	B C B VENTURES	$9.17	$9.17
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-8.52	$0.00
07/15/2005	BILL	B C B VENTURES	$8.52	$8.52
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-8.17	$0.00
07/08/2004	BILL	B C B VENTURES	$8.17	$8.17
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-8.09	$0.00
07/18/2003	BILL	B C B VENTURES	$8.09	$8.09
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-7.82	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.31	$7.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.31	$8.13
07/12/2002	BILL	B C B VENTURES	$7.82	$7.82
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-7.70	$0.00
07/12/2001	BILL	B C B VENTURES	$7.70	$7.70
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-7.55	$0.00
07/17/2000	BILL	B C B VENTURES	$7.55	$7.55
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-7.98	$0.00
07/17/1999	BILL	B C B VENTURES	$7.98	$7.98
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-8.11	$0.00
07/13/1998	BILL	B C B VENTURES	$8.11	$8.11
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-8.06	$0.00
07/14/1997	BILL	B C B VENTURES	$8.06	$8.06
09/05/1996	PAYMENT	BCB VENTURES	$-8.01	$0.00
07/18/1996	BILL	B C B VENTURES	$8.01	$8.01