Tax Account 001-411-31

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Owners

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

Account Summary

Account ID	001-411-31
Account Type	Real Estate
Location	712 A CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-411-31

Account Type

Real Estate

Location

712 A CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.51
Total	$2,567.51
Paid	$2,567.51
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

2024/2025 REAL ESTATE TAXES

Original

$2,567.51

Total

$2,567.51

Paid

$2,567.51

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$644.51	$0.00	$644.51	$644.51	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.31	$23.76	$2,401.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,308.08	$0.00	$2,308.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,137.13	$0.00	$2,137.13	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,978.85	$0.00	$1,978.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,921.21	$0.00	$1,921.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,865.25	$18.69	$1,883.94	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,875.46	$0.00	$1,875.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,857.76	$0.00	$1,857.76	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 168273787	$-1,282.00	$0.00
10/14/2024	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 164131148	$-641.00	$1,282.00
08/23/2024	PAYMENT	LBR ENTERPRISES PNP PNP - 161553381	$-644.51	$1,923.00
07/16/2024	BILL	LBR ENTERPRISES LLC	$2,567.51	$2,567.51
03/12/2024	PAYMENT	LBR ENTERPRISES PNP PNP - 152611747	$-594.00	$0.00
01/12/2024	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 149237870	$-594.00	$594.00
10/18/2023	PAYMENT	LBR ENTERPRISES PNP PNP - 144264578	$-617.76	$1,188.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.76	$1,805.76
08/22/2023	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 141376055	$-595.31	$1,782.00
07/17/2023	BILL	LBR ENTERPRISES LLC	$2,377.31	$2,377.31
01/12/2023	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 127578743	$-1,152.00	$0.00
10/17/2022	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 122503807	$-576.00	$1,152.00
08/26/2022	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 119948928	$-580.08	$1,728.00
07/15/2022	BILL	LBR ENTERPRISES LLC	$2,308.08	$2,308.08
03/09/2022	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 110425790	$-534.25	$0.00
01/13/2022	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 106843698	$-534.25	$534.25
10/12/2021	PAYMENT	LINDA BURDICK PNP PNP - 101679127	$-534.25	$1,068.50
08/18/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 98960659	$-534.38	$1,602.75
07/14/2021	BILL	LBR ENTERPRISES LLC	$2,137.13	$2,137.13
03/09/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 90203008	$-494.00	$0.00
01/08/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 86938867	$-494.00	$494.00
10/13/2020	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 82563081	$-494.00	$988.00
08/24/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 80097441	$-496.85	$1,482.00
07/09/2020	BILL	LBR ENTERPRISES LLC	$1,978.85	$1,978.85
03/03/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 71954695	$-480.00	$0.00
01/13/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 69463749	$-480.00	$480.00
10/10/2019	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 65218719	$-480.00	$960.00
08/25/2019	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 63137892	$-481.21	$1,440.00
07/10/2019	BILL	LBR ENTERPRISES LLC	$1,921.21	$1,921.21
12/31/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 52641659	$-932.00	$0.00
10/09/2018	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 49454141	$-466.00	$932.00
09/05/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 48107871	$-485.94	$1,398.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.69	$1,883.94
07/10/2018	BILL	LBR ENTERPRISES LLC	$1,865.25	$1,865.25
03/07/2018	PAYMENT	RANDY BURDICK CHECK BANK: PNP INTERNET NUM: 41467994	$-468.00	$0.00
01/10/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 39408256	$-468.00	$468.00
10/04/2017	PAYMENT	JEANNIE JOHNSON CHECK BANK: PNP INTERNET NUM: 36212097	$-468.00	$936.00
08/22/2017	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 34974176	$-471.46	$1,404.00
07/10/2017	BILL	LBR ENTERPRISES LLC	$1,875.46	$1,875.46
03/08/2017	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 30537233	$-464.00	$0.00
12/29/2016	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 28774156	$-464.00	$464.00
09/29/2016	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 26893570	$-464.00	$928.00
08/15/2016	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 26008840	$-465.76	$1,392.00
07/11/2016	BILL	LBR ENTERPRISES LLC	$1,857.76	$1,857.76
12/17/2015	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 21570361	$-926.00	$0.00
10/06/2015	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 20374360	$-463.00	$926.00
08/19/2015	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 19647811	$-465.04	$1,389.00
07/07/2015	BILL	LBR ENTERPRISES LLC	$1,854.04	$1,854.04
02/24/2015	PAYMENT	RANDY U LINDA BURDICK CORK: D NUM: E17084846	$-449.00	$0.00
01/20/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 20000277	$-449.00	$449.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-17.96	$898.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.96	$915.96
09/26/2014	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1101	$-449.00	$898.00
09/26/2014	ADJUST	REMOVE-POSTED INCORRECT NUM: 1101	$889.00	$1,347.00
09/26/2014	VOID	AMT HOLDINGS LLC CHECK NUM: 1101	$-889.00	$458.00
08/12/2014	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1097	$-449.56	$1,347.00
07/08/2014	BILL	AMT HOLDINGS LLC	$1,796.56	$1,796.56
04/22/2014	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1050	$-449.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$449.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.24	$448.24
01/07/2014	PAYMENT	AMT HOLDINGS INC CHECK NUM: 1038	$-431.00	$431.00
10/09/2013	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3003	$-431.00	$862.00
08/13/2013	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3112	$-431.17	$1,293.00
07/08/2013	BILL	AMT HOLDINGS LLC	$1,724.17	$1,724.17
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.67	$1,239.00
07/10/2012	BILL	LAZZARONE, DALE L ET AL	$1,654.67	$1,654.67
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.00	$860.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-431.19	$1,290.00
07/08/2011	BILL	LAZZARONE, DALE L ET AL	$1,721.19	$1,721.19
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	$-470.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.67	$1,410.00
07/06/2009	BILL	LAZZARONE, DALE L ET AL	$1,881.67	$1,881.67
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
10/05/2007	PAYMENT	DOVENMUEHLE CHECK BANK: 2-3 NUM: 334307	$-128.70	$0.00
10/01/2007	PAYMENT	DOVENUEL MORTGAGE, INC CHECK BANK: 2-3 NUM: 330907	$-132.00	$128.70
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 305947	$-135.30	$260.70
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-135.30	$396.00
07/12/2007	BILL	LAZZARONE, DALE L ET AL	$531.30	$531.30