Tax Account 019-563-19

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Owners

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

Account Summary

Account ID	019-563-19
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-19

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$30.67
Total	$30.67
Paid	$30.67
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

$30.67

Total

$30.67

Paid

$30.67

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	$30.67	$0.00	$30.67	$30.67	$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	$28.87	$0.00	$28.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$28.87	$0.00	$28.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$27.71	$0.00	$27.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$26.05	$0.00	$26.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$24.87	$0.00	$24.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$23.90	$0.00	$23.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$23.35	$0.00	$23.35	$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	$-30.67	$0.00
07/17/2023	BILL	B C B VENTURES	$30.67	$30.67
08/08/2022	PAYMENT	BCB VENTURES PNP PNP - 118941398	$-28.87	$0.00
07/15/2022	BILL	B C B VENTURES	$28.87	$28.87
08/18/2021	PAYMENT	BCB VENTURES PNP PNP - 98977891	$-28.87	$0.00
07/14/2021	BILL	B C B VENTURES	$28.87	$28.87
08/19/2020	PAYMENT	BCB VENTURES LLC CHECK NUM: 2304	$-27.71	$0.00
07/09/2020	BILL	B C B VENTURES	$27.71	$27.71
08/20/2019	PAYMENT	BCB VENTURES LLC CHECK NUM: 2259	$-26.05	$0.00
07/10/2019	BILL	B C B VENTURES	$26.05	$26.05
08/27/2018	PAYMENT	BCB VENTURES CHECK NUM: 1381	$-24.87	$0.00
07/10/2018	BILL	B C B VENTURES	$24.87	$24.87
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1338	$-23.90	$0.00
09/27/2017	AMENDMENT	waive penalty	$-0.96	$23.90
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1338	$23.90	$24.86
09/01/2017	VOID	BCB VENTURES CHECK NUM: 1338	$-23.90	$0.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$24.86
07/10/2017	BILL	B C B VENTURES	$23.90	$23.90
08/23/2016	PAYMENT	BCB VENTURES CHECK NUM: 1309	$-23.35	$0.00
07/11/2016	BILL	B C B VENTURES	$23.35	$23.35
08/26/2015	PAYMENT	BCB VENTURES CHECK NUM: 1284	$-23.22	$0.00
07/07/2015	BILL	B C B VENTURES	$23.22	$23.22
08/29/2014	PAYMENT	BCB VENTURES CHECK NUM: 1258	$-22.38	$0.00
07/08/2014	BILL	B C B VENTURES	$22.38	$22.38
08/29/2013	PAYMENT	BCB VENTURES CHECK NUM: 1226	$-21.40	$0.00
07/08/2013	BILL	B C B VENTURES	$21.40	$21.40
09/05/2012	PAYMENT	BCB VENTURES CHECK NUM: 1190	$-20.57	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-0.82	$20.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.82	$21.39
07/10/2012	BILL	B C B VENTURES	$20.57	$20.57
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1128	$-19.23	$0.00
07/08/2011	BILL	B C B VENTURES	$19.23	$19.23
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-17.95	$0.00
07/08/2010	BILL	B C B VENTURES	$17.95	$17.95
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-16.69	$0.00
07/06/2009	BILL	B C B VENTURES	$16.69	$16.69
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-15.47	$0.00
07/15/2008	BILL	B C B VENTURES	$15.47	$15.47
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-14.37	$0.00
07/12/2007	BILL	B C B VENTURES	$14.37	$14.37
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-13.14	$0.00
07/12/2006	BILL	B C B VENTURES	$13.14	$13.14
08/18/2005	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2671	$-12.19	$0.00
07/15/2005	BILL	B C B VENTURES	$12.19	$12.19
08/24/2004	PAYMENT	BCDB VENTURES CHECK BANK: 71-234 NUM: 2638	$-11.84	$0.00
07/08/2004	BILL	B C B VENTURES	$11.84	$11.84
08/27/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2612	$-11.71	$0.00
07/18/2003	BILL	B C B VENTURES	$11.71	$11.71
09/03/2002	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2531	$-11.33	$0.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-0.45	$11.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.45	$11.78
07/12/2002	BILL	B C B VENTURES	$11.33	$11.33
08/30/2001	PAYMENT	B C B VENTURES CASH	$-11.13	$0.00
07/12/2001	BILL	B C B VENTURES	$11.13	$11.13
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-10.90	$0.00
07/17/2000	BILL	B C B VENTURES	$10.90	$10.90
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-11.53	$0.00
07/17/1999	BILL	B C B VENTURES	$11.53	$11.53
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-11.74	$0.00
07/13/1998	BILL	B C B VENTURES	$11.74	$11.74
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-11.66	$0.00
07/14/1997	BILL	B C B VENTURES	$11.66	$11.66
09/05/1996	PAYMENT	BCB VENTURES	$-11.58	$0.00
07/18/1996	BILL	B C B VENTURES	$11.58	$11.58