Tax Account 019-562-01

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Owners

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

Account Summary

Account ID	019-562-01
Account Type	Real Estate
Location	0 DAYTON
Balance	$4.37
Currently Due	$4.37

Account ID

019-562-01

Account Type

Real Estate

Location

0
DAYTON

Balance

$4.37

Currently Due

$4.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.37
Total	$4.37
Paid	$0.00
Balance	$4.37
Due	$4.37
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

$4.37

Total

$4.37

Paid

$0.00

Balance

$4.37

Due

$4.37

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	$4.37	$0.00	$4.37	$0.00	$4.37
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$4.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.37	$0.00	$4.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4.35	$0.00	$4.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4.34	$0.00	$4.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3.33	$0.00	$3.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3.33	$0.00	$3.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3.32	$0.00	$3.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3.31	$0.00	$3.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3.27	$0.00	$3.27	$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	1.82
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	$4.37	$4.37
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-4.37	$0.00
07/17/2023	BILL	B C B VENTURES	$4.37	$4.37
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-4.35	$0.00
07/15/2022	BILL	B C B VENTURES	$4.35	$4.35
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-4.34	$0.00
07/14/2021	BILL	B C B VENTURES	$4.34	$4.34
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-3.33	$0.00
07/09/2020	BILL	B C B VENTURES	$3.33	$3.33
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-3.33	$0.00
07/10/2019	BILL	B C B VENTURES	$3.33	$3.33
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-3.32	$0.00
07/10/2018	BILL	B C B VENTURES	$3.32	$3.32
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-3.31	$0.00
09/27/2017	AMENDMENT	waive panalty	$-0.13	$3.31
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$3.31	$3.44
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-3.31	$0.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.13	$3.44
07/10/2017	BILL	B C B VENTURES	$3.31	$3.31
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-3.27	$0.00
07/11/2016	BILL	B C B VENTURES	$3.27	$3.27
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-3.17	$0.00
07/07/2015	BILL	B C B VENTURES	$3.17	$3.17
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-3.02	$0.00
07/08/2014	BILL	B C B VENTURES	$3.02	$3.02
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-2.91	$0.00
07/08/2013	BILL	B C B VENTURES	$2.91	$2.91
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-2.82	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.11	$2.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.11	$2.93
07/10/2012	BILL	B C B VENTURES	$2.82	$2.82
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-2.63	$0.00
07/08/2011	BILL	B C B VENTURES	$2.63	$2.63
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-2.63	$0.00
07/08/2010	BILL	B C B VENTURES	$2.63	$2.63
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-2.57	$0.00
07/06/2009	BILL	B C B VENTURES	$2.57	$2.57
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-3.03	$0.00
07/15/2008	BILL	B C B VENTURES	$3.03	$3.03
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-2.85	$0.00
07/12/2007	BILL	B C B VENTURES	$2.85	$2.85
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-2.48	$0.00
07/12/2006	BILL	B C B VENTURES	$2.48	$2.48
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-2.32	$0.00
07/15/2005	BILL	B C B VENTURES	$2.32	$2.32
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-1.97	$0.00
07/08/2004	BILL	B C B VENTURES	$1.97	$1.97
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-1.95	$0.00
07/18/2003	BILL	B C B VENTURES	$1.95	$1.95
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-1.89	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.08	$1.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.08	$1.97
07/12/2002	BILL	B C B VENTURES	$1.89	$1.89
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-1.86	$0.00
07/12/2001	BILL	B C B VENTURES	$1.86	$1.86
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-1.82	$0.00
07/17/2000	BILL	B C B VENTURES	$1.82	$1.82
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-1.93	$0.00
07/17/1999	BILL	B C B VENTURES	$1.93	$1.93
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-1.96	$0.00
07/13/1998	BILL	B C B VENTURES	$1.96	$1.96
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-1.95	$0.00
07/14/1997	BILL	B C B VENTURES	$1.95	$1.95
09/05/1996	PAYMENT	BCB VENTURES	$-1.94	$0.00
07/18/1996	BILL	B C B VENTURES	$1.94	$1.94