Tax Account 011-170-04

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Owners

MBDC, LLC
32 MIDNIGHT RIDGE DR.
LAS VEGAS, NV 89135

Account Summary

Account ID	011-170-04
Account Type	Real Estate
Location	2735 RICHARDVILLE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-04

Account Type

Real Estate

Location

2735 RICHARDVILLE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.99
Total	$353.99
Paid	$353.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.99

Total

$353.99

Paid

$353.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$98.99	$0.00	$98.99	$98.99	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.99	$0.00	$353.99	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$353.99	$4.12	$358.11	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$353.99	$0.00	$353.99	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$353.99	$0.00	$353.99	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$353.99	$0.00	$353.99	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$353.99	$0.00	$353.99	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$358.99	$0.00	$358.99	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$348.88	$0.00	$348.88	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$343.99	$0.00	$343.99	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$343.99	$0.00	$343.99	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MCBEATH, WILLIAM P CHECK 8406	$-353.99	$0.00
07/03/2024	BILL	MBDC, LLC	$353.99	$353.99
09/20/2023	PAYMENT	MCBEATH, WILLIAM P CHECK 8136	$-353.99	$0.00
09/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-3.96	$353.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$357.95
07/13/2023	BILL	MBDC, LLC	$353.99	$353.99
04/03/2023	PAYMENT	MCBEATH, WILLIAM CHECK NUM: 8204	$-4.12	$0.00
03/29/2023	AMENDMENT	Reapply penalty/costs	$4.12	$4.12
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7976	$-353.99	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-4.12	$353.99
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7976	$353.99	$358.11
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$4.12
09/20/2022	VOID	MCBEATH, WILLIAM P CHECK NUM: 7976	$-353.99	$3.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.96	$357.95
07/07/2022	BILL	MBDC, LLC	$353.99	$353.99
08/13/2021	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 9379	$-353.99	$0.00
07/12/2021	BILL	MBDC, LLC	$353.99	$353.99
11/18/2020	PAYMENT	MCBEATH, WILLIAM CHECK NUM: 9291	$-353.99	$0.00
10/21/2020	BILL	MBDC, LLC	$353.99	$353.99
08/19/2019	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 9203	$-353.99	$0.00
07/03/2019	BILL	MBDC, LLC	$353.99	$353.99
08/20/2018	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 9078	$-353.99	$0.00
07/03/2018	BILL	LOMPREY, LANCE H & MICHELLE M	$353.99	$353.99
01/02/2018	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8961	$-170.00	$0.00
09/28/2017	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8898	$-85.00	$170.00
08/03/2017	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8864	$-103.99	$255.00
07/03/2017	BILL	LOMPREY, LANCE H & MICHELLE M	$358.99	$358.99
01/03/2017	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8725	$-170.00	$0.00
09/28/2016	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8664	$-85.00	$170.00
08/12/2016	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8632	$-93.88	$255.00
07/01/2016	BILL	LOMPREY, LANCE H & MICHELLE M	$348.88	$348.88
02/19/2016	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8532	$-85.00	$0.00
12/31/2015	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8504	$-85.00	$85.00
10/01/2015	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8448	$-85.00	$170.00
08/06/2015	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8399	$-88.99	$255.00
07/01/2015	BILL	LOMPREY, LANCE H & MICHELLE M	$343.99	$343.99
02/27/2015	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8301	$-85.00	$0.00
12/31/2014	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8265	$-85.00	$85.00
10/03/2014	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8188	$-85.00	$170.00
08/13/2014	PAYMENT	LOMPREY, MICHELLE M CHECK NUM: 8146	$-88.99	$255.00
07/07/2014	BILL	LOMPREY, LANCE H & MICHELLE M	$343.99	$343.99
12/12/2013	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 8004	$-170.00	$0.00
10/04/2013	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 7966	$-85.00	$170.00
08/07/2013	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK NUM: 7916	$-88.99	$255.00
07/01/2013	BILL	LOMPREY, LANCE H & MICHELLE M	$343.99	$343.99
12/31/2012	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 7756	$-171.98	$0.00
10/02/2012	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 7687	$-85.99	$171.98
08/15/2012	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 7644	$-86.02	$257.97
07/06/2012	BILL	LOMPREY, LANCE H & MICHELLE M	$343.99	$343.99
08/11/2011	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411 NUM: 7333	$-349.39	$0.00
07/06/2011	BILL	LOMPREY, LANCE H & MICHELLE M	$349.39	$349.39
08/12/2010	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 7064	$-323.52	$0.00
07/08/2010	BILL	LOMPREY, LANCE H & MICHELLE M	$323.52	$323.52
08/12/2009	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 6781	$-299.57	$0.00
07/09/2009	BILL	LOMPREY, LANCE H & MICHELLE M	$299.57	$299.57
08/13/2008	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 6466	$-278.15	$0.00
07/10/2008	BILL	LOMPREY, LANCE H & MICHELLE M	$278.15	$278.15
08/10/2007	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 6162	$-257.55	$0.00
07/05/2007	BILL	LOMPREY, LANCE H & MICHELLE M	$257.55	$257.55
08/17/2006	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 5854	$-238.48	$0.00
07/11/2006	BILL	LOMPREY, LANCE H & MICHELLE M	$238.48	$238.48
08/15/2005	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411 NUM: 5475	$-221.84	$0.00
07/15/2005	BILL	LOMPREY, LANCE H & MICHELLE M	$221.84	$221.84
08/05/2004	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 5067	$-220.88	$0.00
07/07/2004	BILL	LOMPREY, LANCE H & MICHELLE M	$220.88	$220.88
08/14/2003	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 4637	$-221.75	$0.00
07/09/2003	BILL	LOMPREY, LANCE H & MICHELLE M	$221.75	$221.75
07/29/2002	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 4185	$-208.46	$0.00
07/08/2002	BILL	LOMPREY, LANCE H & MICHELLE M	$208.46	$208.46
02/25/2002	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 4019	$-55.87	$0.00
12/31/2001	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 3957	$-55.87	$55.87
10/25/2001	PAYMENT	LOMPREY, LANCE CHECK BANK: 94-8411/3224 NUM: 3871	$-2.23	$111.74
10/16/2001	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 3855	$-55.87	$113.97
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.23	$169.84
08/16/2001	PAYMENT	LOMPREY, LANCE H & MICHELLE M CHECK BANK: 94-8411/3224 NUM: 3782	$-56.15	$167.61
07/10/2001	BILL	LOMPREY, LANCE H & MICHELLE M	$223.76	$223.76
08/18/2000	PAYMENT	LOMPREY, LANCE CHECK BANK: 94-8411/3224 NUM: 3355	$-166.00	$0.00
07/11/2000	BILL	LOMPREY, LANCE (2/3) STOMNER,	$166.00	$166.00
03/01/2000	PAYMENT	LOMPREY, LANCE CHECK BANK: 94-8411/3224 NUM: 3178	$-41.22	$0.00
12/30/1999	PAYMENT	LOMPREY, LANCE CHECK BANK: 94-8411/3224 NUM: 3118	$-41.22	$41.22
10/07/1999	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK BANK: 94-8411/3224 NUM: 3001	$-41.22	$82.44
08/12/1999	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK BANK: 94-8411/3224 NUM: 2926	$-41.61	$123.66
07/13/1999	BILL	LOMPREY, LANCE (2/3) STOMNER,	$165.27	$165.27
03/08/1999	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK	$-38.78	$0.00
12/30/1998	PAYMENT	LOMPREY, LANCE & MICHELLE CREDIT: B	$-40.33	$38.78
10/20/1998	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK	$-38.78	$79.11
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.89
08/17/1998	PAYMENT	LOMPREY, LANCE & MICHELLE M. CHECK	$-39.01	$116.34
07/14/1998	BILL	LOMPREY, LANCE (2/3) STOMNER,	$155.35	$155.35
02/25/1998	PAYMENT	LOMPREY, LANCE CHECK	$-31.27	$0.00
12/29/1997	PAYMENT	LOMPREY, LANCE & MICHELLE CHECK	$-31.27	$31.27
10/02/1997	PAYMENT	LOMPREY, LANCE CHECK	$-31.27	$62.54
08/15/1997	PAYMENT	LOMPREY, LANCE AND MICHELLE M CHECK	$-31.54	$93.81
07/14/1997	BILL	LOMPREY, LANCE (2/3) STOMNER,	$125.35	$125.35
03/03/1997	PAYMENT	LOMPREY, LANCE & MICHELLE	$-25.28	$0.00
12/30/1996	PAYMENT	LOMPREY, LANCE	$-25.28	$25.28
10/03/1996	PAYMENT	LOMPREY, LANCE	$-25.28	$50.56
08/16/1996	PAYMENT	LOMPREY, LANCE & MICHELLE	$-25.52	$75.84
07/15/1996	BILL	LOMPREY, LANCE (2/3) STOMNER,	$101.36	$101.36