Tax Account 011-170-05

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Owners

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

Account Summary

Account ID	011-170-05
Account Type	Real Estate
Location	2627 RICHARDVILLE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-05

Account Type

Real Estate

Location

2627 RICHARDVILLE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.38
Total	$929.38
Paid	$929.38
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

$929.38

Total

$929.38

Paid

$929.38

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	$710.38	$0.00	$710.38	$710.38	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.50	$0.00	$907.50	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$894.08	$30.33	$924.41	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$853.14	$0.00	$853.14	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$555.93	$0.00	$555.93	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,126.85	$0.00	$1,126.85	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,071.60	$0.00	$1,071.60	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,053.28	$0.00	$1,053.28	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,013.84	$0.00	$1,013.84	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$977.40	$0.00	$977.40	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$927.92	$0.00	$927.92	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	234.00	234.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	234.00	234.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	234.00	234.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	390.00	390.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	208.00	208.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	364.00	364.00	.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	S31	Pahranagat Valley Lake	208.00	208.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	364.00	364.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	182.00	182.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	182.00	182.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	182.00	182.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	338.00	338.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	520.00	520.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	504.40	504.40	.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	$-929.38	$0.00
07/03/2024	BILL	MBDC LLC	$929.38	$929.38
09/20/2023	PAYMENT	MCBEATH, WILLIAM P CHECK 8136	$-907.50	$0.00
09/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-28.14	$907.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.14	$935.64
07/13/2023	BILL	MBDC LLC	$907.50	$907.50
04/03/2023	PAYMENT	MCBEATH, WILLIAM CHECK NUM: 8204	$-30.33	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$30.33
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$29.08
09/20/2022	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 7976	$-894.08	$27.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.96	$922.04
07/07/2022	BILL	MBDC LLC	$894.08	$894.08
08/13/2021	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 9378	$-853.14	$0.00
07/12/2021	BILL	MBDC LLC	$853.14	$853.14
11/18/2020	PAYMENT	MCBEATH, WILLIAM CHECK NUM: 9290	$-555.93	$0.00
10/21/2020	BILL	MBDC LLC	$555.93	$555.93
08/19/2019	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 9202	$-1,126.85	$0.00
07/03/2019	BILL	MBDC LLC	$1,126.85	$1,126.85
08/13/2018	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 9115	$-1,071.60	$0.00
07/03/2018	BILL	MBDC LLC	$1,071.60	$1,071.60
08/18/2017	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 7200	$-1,053.28	$0.00
07/03/2017	BILL	MBDC LLC	$1,053.28	$1,053.28
08/10/2016	PAYMENT	MCBEATH, WILLIAM P CHECK NUM: 95400869	$-1,013.84	$0.00
07/01/2016	BILL	MBDC LLC	$1,013.84	$1,013.84
08/31/2015	PAYMENT	MCBEATH, WILLIAM CHECK NUM: 6475	$-977.40	$0.00
07/01/2015	BILL	MCBEATH, WILLIAM 50% ET AL	$977.40	$977.40
08/13/2014	PAYMENT	MCBEATH, WILLIAM 50% ET AL CHECK NUM: 6390	$-927.92	$0.00
07/07/2014	BILL	MCBEATH, WILLIAM 50% ET AL	$927.92	$927.92
07/30/2013	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK NUM: 742	$-896.55	$0.00
07/01/2013	BILL	COBEAGA, LANELL ET AL	$896.55	$896.55
07/27/2012	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72/1224 NUM: 736	$-770.73	$0.00
07/06/2012	BILL	COBEAGA, LANELL ET AL	$770.73	$770.73
07/26/2011	PAYMENT	TAYLOR, ARDETH CREDIT: B BANK: 94-72/1224 NUM: 732	$-759.64	$0.00
07/06/2011	BILL	COBEAGA, LANELL ET AL	$759.64	$759.64
08/04/2010	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 700	$-764.46	$0.00
07/08/2010	BILL	COBEAGA, LANELL ET AL	$764.46	$764.46
08/10/2009	PAYMENT	TAYLOR, CARLOS CHECK BANK: 94-7074/3212 NUM: 1263	$-722.82	$0.00
07/09/2009	BILL	COBEAGA, LANELL ET AL	$722.82	$722.82
07/30/2008	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 548	$-712.68	$0.00
07/10/2008	BILL	COBEAGA, LANELL ET AL	$712.68	$712.68
12/19/2007	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72 NUM: 536	$-164.20	$0.00
07/27/2007	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 526	$-362.93	$164.20
07/27/2007	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 527	$-82.10	$527.13
07/05/2007	BILL	COBEAGA, LANELL ET AL	$609.23	$609.23
12/21/2006	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 506	$-162.61	$0.00
12/18/2006	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72 NUM: 502	$-79.71	$162.61
12/18/2006	ADJUSTMENT	wrong payor BANK: 94-72 NUM: 502	$79.71	$242.32
12/18/2006	VOID	COBEAGA, LANELL ET AL CHECK BANK: 94-72 NUM: 502	$-79.71	$162.61
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.19	$242.32
07/31/2006	PAYMENT	TAYLOR, ARDETH & CARLOS CHECK BANK: 94-72 NUM: 284	$-360.52	$239.13
07/11/2006	BILL	COBEAGA, LANELL ET AL	$599.65	$599.65
03/27/2006	PAYMENT	TAYLOR, CARLOS CHECK BANK: 94-72/1224 NUM: 275	$-80.49	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.10	$80.49
11/21/2005	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 268	$-77.39	$77.39
10/11/2005	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 266	$-77.39	$154.78
08/01/2005	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 264	$-344.67	$232.17
07/15/2005	BILL	COBEAGA, LANELL ET AL	$576.84	$576.84
11/01/2004	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 249	$-228.40	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.01	$228.40
07/27/2004	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 245	$-342.43	$225.39
07/07/2004	BILL	COBEAGA, LANELL ET AL	$567.82	$567.82
03/22/2004	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 242	$-77.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.97	$77.17
12/05/2003	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 236	$-74.20	$74.20
09/24/2003	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 234	$-74.20	$148.40
07/21/2003	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72 NUM: 231	$-341.49	$222.60
07/09/2003	BILL	COBEAGA, LANELL ET AL	$564.09	$564.09
03/24/2003	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72/124 NUM: 227	$-75.92	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.92	$75.92
01/09/2003	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 220	$-73.00	$73.00
11/22/2002	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 221	$-75.92	$146.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
07/16/2002	PAYMENT	TAYLOR, ARDETH BINGHAM & CARLO CHECK BANK: 94-72 NUM: 215	$-340.30	$219.00
07/16/2002	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 215	$340.30	$559.30
07/15/2002	VOID	COBEAGA, LANELL ET AL CHECK BANK: 94-72/1224 NUM: 215	$-340.30	$219.00
07/08/2002	BILL	COBEAGA, LANELL ET AL	$559.30	$559.30
01/24/2002	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 203	$-67.67	$0.00
12/27/2001	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 200	$-67.67	$67.67
10/12/2001	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 195	$-67.67	$135.34
07/18/2001	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 191	$-335.33	$203.01
07/10/2001	BILL	COBEAGA, LANELL ET AL	$538.34	$538.34
02/16/2001	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72/1224 NUM: 189	$-64.60	$0.00
12/22/2000	PAYMENT	TAYLOR, CARLOS CHECK BANK: 94-72/1224 NUM: 188	$-64.60	$64.60
09/18/2000	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 187	$-64.60	$129.20
07/17/2000	PAYMENT	TAYLOR, ARDETH CHECK BANK: 94-72/1224 NUM: 184	$-332.20	$193.80
07/11/2000	BILL	COBEAGA, LANELL ET AL	$526.00	$526.00
02/29/2000	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72/1224 NUM: 181	$-63.57	$0.00
12/10/1999	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK BANK: 94-72/1224 NUM: 178	$-63.57	$63.57
09/27/1999	PAYMENT	TAULOR, CORLOS & ARDETH CHECK BANK: 94=72/1224 NUM: 176	$-63.57	$127.14
07/21/1999	PAYMENT	TAYLOR, ARDETH & CARLOS CHECK BANK: 94-72/1224 NUM: 174	$-331.15	$190.71
07/13/1999	BILL	COBEAGA, LANELL ET AL	$521.86	$521.86
02/03/1999	PAYMENT	COBEAGA, LANELL ET AL CHECK	$-61.65	$0.00
12/29/1998	PAYMENT	TAYLOR, ARDETH B. & CARLOS R. CHECK	$-61.65	$61.65
09/28/1998	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK	$-61.65	$123.30
07/22/1998	PAYMENT	TAYLOR, ARDETH & CARLOS CHECK	$-329.19	$184.95
07/14/1998	BILL	COBEAGA, LANELL ET AL	$514.14	$514.14
02/17/1998	PAYMENT	TAYLOR, CARLOS & ARDETH CREDIT: B	$-58.81	$0.00
12/03/1997	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK	$-58.81	$58.81
08/22/1997	PAYMENT	TAYLOR, ARDETH BINGHAM & CARLO CHECK	$-58.81	$117.62
08/04/1997	PAYMENT	TAYLOR, ARDETH BINGHAM CHECK	$-326.43	$176.43
07/14/1997	BILL	COBEAGA, LANELL ET AL	$502.86	$502.86
02/05/1997	PAYMENT	TAYLOR, ARDETH B. & CARLOS R.	$-64.90	$0.00
12/09/1996	PAYMENT	TAYLOR, ARDETH BINGHAM	$-64.90	$64.90
10/07/1996	PAYMENT	TAYLOR, ARDETH BINGHAM	$-64.90	$129.80
07/18/1996	PAYMENT	TAYLOR, ARDETH BINGHAM	$-332.45	$194.70
07/15/1996	BILL	COBEAGA, LANELL ET AL	$527.15	$527.15