Tax Account 019-563-18

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Owners

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

Account Summary

Account ID	019-563-18
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-18

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$17.17
Total	$17.17
Paid	$17.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$17.17

Total

$17.17

Paid

$17.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$17.17	$0.00	$17.17	$17.17	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$16.29	$0.00	$16.29	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$15.52	$0.00	$15.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$15.51	$0.00	$15.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$15.38	$0.00	$15.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$15.04	$0.00	$15.04	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/31/2023	PAYMENT	B C B VENTURES CHECK 2432	$-17.17	$0.00
07/17/2023	BILL	B C B VENTURES	$17.17	$17.17
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-16.29	$0.00
07/15/2022	BILL	B C B VENTURES	$16.29	$16.29
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-16.28	$0.00
07/14/2021	BILL	B C B VENTURES	$16.28	$16.28
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-15.52	$0.00
07/09/2020	BILL	B C B VENTURES	$15.52	$15.52
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-15.51	$0.00
07/10/2019	BILL	B C B VENTURES	$15.51	$15.51
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-15.50	$0.00
07/10/2018	BILL	B C B VENTURES	$15.50	$15.50
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-15.38	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.62	$15.38
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$15.38	$16.00
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-15.38	$0.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.00
07/10/2017	BILL	B C B VENTURES	$15.38	$15.38
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-15.04	$0.00
07/11/2016	BILL	B C B VENTURES	$15.04	$15.04
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-14.94	$0.00
07/07/2015	BILL	B C B VENTURES	$14.94	$14.94
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-14.79	$0.00
07/08/2014	BILL	B C B VENTURES	$14.79	$14.79
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-14.64	$0.00
07/08/2013	BILL	B C B VENTURES	$14.64	$14.64
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-14.08	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.56	$14.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.56	$14.64
07/10/2012	BILL	B C B VENTURES	$14.08	$14.08
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-13.62	$0.00
07/08/2011	BILL	B C B VENTURES	$13.62	$13.62
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-13.62	$0.00
07/08/2010	BILL	B C B VENTURES	$13.62	$13.62
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-13.27	$0.00
07/06/2009	BILL	B C B VENTURES	$13.27	$13.27
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-12.29	$0.00
07/15/2008	BILL	B C B VENTURES	$12.29	$12.29
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-11.41	$0.00
07/12/2007	BILL	B C B VENTURES	$11.41	$11.41
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-10.39	$0.00
07/12/2006	BILL	B C B VENTURES	$10.39	$10.39
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-9.65	$0.00
07/15/2005	BILL	B C B VENTURES	$9.65	$9.65
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-9.30	$0.00
07/08/2004	BILL	B C B VENTURES	$9.30	$9.30
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-9.20	$0.00
07/18/2003	BILL	B C B VENTURES	$9.20	$9.20
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-8.90	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.36	$8.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.36	$9.26
07/12/2002	BILL	B C B VENTURES	$8.90	$8.90
08/30/2001	PAYMENT	BCB VENURES CHECK BANK: 71-234/749 NUM: 2433	$-8.76	$0.00
07/12/2001	BILL	B C B VENTURES	$8.76	$8.76
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-8.59	$0.00
07/17/2000	BILL	B C B VENTURES	$8.59	$8.59
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-9.07	$0.00
07/17/1999	BILL	B C B VENTURES	$9.07	$9.07
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-9.23	$0.00
07/13/1998	BILL	B C B VENTURES	$9.23	$9.23
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-9.17	$0.00
07/14/1997	BILL	B C B VENTURES	$9.17	$9.17
09/05/1996	PAYMENT	BCB VENTURES	$-9.12	$0.00
07/18/1996	BILL	B C B VENTURES	$9.12	$9.12