Tax Account 001-411-30

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Owners

LBR ENTERPRISES LLC
P O BOX 22330
CARSON CITY, NV 89721-0000

Account Summary

Account ID	001-411-30
Account Type	Real Estate
Location	710 A CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-30

Account Type

Real Estate

Location

710 A CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,370.91
Total	$2,394.59
Paid	$2,394.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,370.91

Total

$2,394.59

Paid

$2,394.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$594.91	$0.00	$594.91	$594.91	$0.00
2	10/02/2023	10/13/2023	Paid	$592.00	$23.68	$592.00	$615.68	$0.00
3	01/02/2024	01/13/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/04/2024	03/15/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,301.84	$0.00	$2,301.84	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,131.35	$0.00	$2,131.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,973.49	$0.00	$1,973.49	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,916.01	$0.00	$1,916.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,868.03	$18.68	$1,886.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,870.68	$0.00	$1,870.68	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,823.28	$0.00	$1,823.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	LBR ENTERPRISES PNP PNP - 152611747	$-592.00	$0.00
01/12/2024	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 149237870	$-592.00	$592.00
10/18/2023	PAYMENT	LBR ENTERPRISES PNP PNP - 144264578	$-615.68	$1,184.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.68	$1,799.68
08/22/2023	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 141376055	$-594.91	$1,776.00
07/17/2023	BILL	LBR ENTERPRISES LLC	$2,370.91	$2,370.91
01/12/2023	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 127578743	$-1,150.00	$0.00
10/17/2022	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 122503807	$-575.00	$1,150.00
08/26/2022	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 119948928	$-576.84	$1,725.00
07/15/2022	BILL	LBR ENTERPRISES LLC	$2,301.84	$2,301.84
03/09/2022	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 110425790	$-532.80	$0.00
01/13/2022	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 106843698	$-532.80	$532.80
10/12/2021	PAYMENT	LINDA BURDICK PNP PNP - 101679127	$-532.80	$1,065.60
08/18/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 98960659	$-532.95	$1,598.40
07/14/2021	BILL	LBR ENTERPRISES LLC	$2,131.35	$2,131.35
03/09/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 90203008	$-493.00	$0.00
01/08/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 86938867	$-493.00	$493.00
10/13/2020	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 82563081	$-493.00	$986.00
08/24/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 80097441	$-494.49	$1,479.00
07/09/2020	BILL	LBR ENTERPRISES LLC	$1,973.49	$1,973.49
03/03/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 71954695	$-479.00	$0.00
01/13/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 69463749	$-479.00	$479.00
10/10/2019	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 65218719	$-479.00	$958.00
08/25/2019	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 63137892	$-479.01	$1,437.00
07/10/2019	BILL	LBR ENTERPRISES LLC	$1,916.01	$1,916.01
12/31/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 52641659	$-934.00	$0.00
10/09/2018	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 49454141	$-467.00	$934.00
09/05/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 48107871	$-485.71	$1,401.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.68	$1,886.71
07/10/2018	BILL	LBR ENTERPRISES LLC	$1,868.03	$1,868.03
03/07/2018	PAYMENT	RANDY BURDICK CHECK BANK: PNP INTERNET NUM: 41467994	$-467.00	$0.00
01/10/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 39408256	$-467.00	$467.00
10/04/2017	PAYMENT	JEANNIE JOHNSON CHECK BANK: PNP INTERNET NUM: 36212097	$-467.00	$934.00
08/22/2017	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 34974176	$-469.68	$1,401.00
07/10/2017	BILL	LBR ENTERPRISES LLC	$1,870.68	$1,870.68
03/08/2017	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 30537233	$-455.00	$0.00
12/29/2016	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 28774156	$-455.00	$455.00
09/29/2016	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 26893570	$-455.00	$910.00
08/15/2016	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 26008840	$-458.28	$1,365.00
07/11/2016	BILL	LBR ENTERPRISES LLC	$1,823.28	$1,823.28
12/17/2015	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 21570361	$-908.00	$0.00
10/06/2015	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 20374360	$-454.00	$908.00
08/19/2015	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 19647811	$-457.66	$1,362.00
07/07/2015	BILL	LBR ENTERPRISES LLC	$1,819.66	$1,819.66
04/02/2015	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 17634136	$-458.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$458.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.60	$457.60
01/20/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 20000277	$-440.00	$440.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-17.60	$880.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.60	$897.60
09/26/2014	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1101	$-440.00	$880.00
08/12/2014	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1098	$-443.23	$1,320.00
07/08/2014	BILL	AMT HOLDINGS LLC	$1,763.23	$1,763.23
04/22/2014	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1050	$-440.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$440.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.92	$439.92
01/07/2014	PAYMENT	AMT HOLDINGS INC CHECK NUM: 1038	$-423.00	$423.00
10/09/2013	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3003	$-423.00	$846.00
08/13/2013	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3112	$-423.17	$1,269.00
07/08/2013	BILL	AMT HOLDINGS LLC	$1,692.17	$1,692.17
04/22/2013	PAYMENT	BANK OF NEVADA CHECK NUM: 95199	$-405.00	$0.00
04/22/2013	AMENDMENT	remove penalty pd per arranged	$-16.20	$405.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.20	$421.20
01/16/2013	PAYMENT	BANK OF NEVADA CHECK NUM: 93822	$-405.00	$405.00
10/04/2012	PAYMENT	BANK OF NEVADA CHECK NUM: 92596	$-405.00	$810.00
09/26/2012	PAYMENT	BANK OF NEVADA CHECK NUM: 92446	$-455.32	$1,215.00
09/10/2012	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,670.32
09/10/2012	AMENDMENT	ADD LATE PAY PENALTY	$16.36	$1,640.32
09/10/2012	ADJUST	CHECK RETURNED-REFER TO MAKER NUM: 91934	$408.96	$1,623.96
08/28/2012	VOID	BANK OF NEVADA CHECK NUM: 91934	$-408.96	$1,215.00
07/10/2012	BILL	BANK OF NEVADA	$1,623.96	$1,623.96
04/24/2012	PAYMENT	BANK OF NEVADA CHECK NUM: 90506	$-438.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.88	$438.88
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.12	$1,266.00
07/08/2011	BILL	LAZZARONE, DALE L ET AL	$1,689.12	$1,689.12
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.28	$1,284.00
07/08/2010	BILL	LAZZARONE, DALE L ET AL	$1,713.28	$1,713.28
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.21	$1,407.00
07/06/2009	BILL	LAZZARONE, DALE L ET AL	$1,877.21	$1,877.21
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$136.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-136.00	$272.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-139.24	$408.00
07/15/2008	BILL	LAZZARONE, DALE L ET AL	$547.24	$547.24
01/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 421541	$-132.00	$0.00
12/28/2007	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 2-3 NUM: 419610	$-132.00	$132.00
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 330908	$-132.00	$264.00
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 305948	$-135.30	$396.00
07/12/2007	BILL	LAZZARONE, DALE L ET AL	$531.30	$531.30