Tax Account 001-411-32

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Owners

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

Account Summary

Account ID	001-411-32
Account Type	Real Estate
Location	735 S CENTER ST YERINGTON
Balance	$2,991.29
Currently Due	$750.29

Account ID

001-411-32

Account Type

Real Estate

Location

735 S CENTER ST
YERINGTON

Balance

$2,991.29

Currently Due

$750.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.29
Total	$2,991.29
Paid	$0.00
Balance	$2,991.29
Due	$750.29
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

$2,991.29

Total

$2,991.29

Paid

$0.00

Balance

$2,991.29

Due

$750.29

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	Due	$750.29	$0.00	$750.29	$0.00	$750.29
2	10/07/2024	10/17/2024	Due	$747.00	$0.00	$747.00	$0.00	$1,497.29
3	01/06/2025	01/16/2025	Due	$747.00	$0.00	$747.00	$0.00	$2,244.29
4	03/03/2025	03/13/2025	Due	$747.00	$0.00	$747.00	$0.00	$2,991.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,769.72	$27.68	$2,797.40	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,564.56	$0.00	$2,564.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,548.20	$0.00	$2,548.20	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,488.50	$0.00	$2,488.50	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$493.67	$0.00	$493.67	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$470.15	$4.77	$474.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$451.22	$0.00	$451.22	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$439.79	$0.00	$439.79	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LBR ENTERPRISES LLC	$2,991.29	$2,991.29
03/12/2024	PAYMENT	LBR ENTERPRISES PNP PNP - 152611747	$-692.00	$0.00
01/12/2024	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 149237870	$-692.00	$692.00
10/18/2023	PAYMENT	LBR ENTERPRISES PNP PNP - 144264578	$-719.68	$1,384.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.68	$2,103.68
08/22/2023	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 141376055	$-693.72	$2,076.00
07/17/2023	BILL	LBR ENTERPRISES LLC	$2,769.72	$2,769.72
01/12/2023	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 127561616	$-1,282.00	$0.00
10/17/2022	PAYMENT	LTB ENTERPRISES PNP PNP - 122503321	$-641.00	$1,282.00
08/26/2022	PAYMENT	. LBR ENTERPRISES PNP PNP - 119970559	$-641.56	$1,923.00
07/15/2022	BILL	LBR ENTERPRISES LLC	$2,564.56	$2,564.56
03/09/2022	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 110426273	$-637.03	$0.00
01/13/2022	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 106844332	$-637.03	$637.03
10/12/2021	PAYMENT	. LBR ENTERPRISES LLC PNP PNP - 101679410	$-637.03	$1,274.06
08/18/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 98958927	$-637.11	$1,911.09
07/14/2021	BILL	LBR ENTERPRISES LLC	$2,548.20	$2,548.20
03/09/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 90201741	$-622.00	$0.00
01/08/2021	PAYMENT	LBR ENTERPRISES LLC PNP PNP - 86941900	$-622.00	$622.00
10/13/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 82565476	$-622.00	$1,244.00
08/24/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 80097441	$-622.50	$1,866.00
07/09/2020	BILL	LBR ENTERPRISES LLC	$2,488.50	$2,488.50
03/03/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 71955481	$-123.00	$0.00
01/13/2020	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 69463562	$-123.00	$123.00
10/10/2019	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 65222387	$-123.00	$246.00
08/25/2019	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 63138410	$-124.67	$369.00
07/10/2019	BILL	LBR ENTERPRISES LLC	$493.67	$493.67
12/31/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 52641659	$-234.00	$0.00
10/09/2018	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 49454141	$-117.00	$234.00
09/05/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 48107871	$-123.92	$351.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$474.92
07/10/2018	BILL	BURDICK, RANDY G & LINDA T TRS	$470.15	$470.15
03/07/2018	PAYMENT	RANDY BURDICK CHECK BANK: PNP INTERNET NUM: 41467994	$-112.00	$0.00
01/10/2018	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 39408256	$-112.00	$112.00
10/04/2017	PAYMENT	JEANNIE JOHNSON CHECK BANK: PNP INTERNET NUM: 36212097	$-112.00	$224.00
08/22/2017	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 34974176	$-115.22	$336.00
07/10/2017	BILL	BURDICK, RANDY G & LINDA T TRS	$451.22	$451.22
03/08/2017	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 30537233	$-109.00	$0.00
12/29/2016	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 28774156	$-109.00	$109.00
09/29/2016	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 26893570	$-109.00	$218.00
08/15/2016	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 26008840	$-112.79	$327.00
07/11/2016	BILL	BURDICK, RANDY G & LINDA T TRS	$439.79	$439.79
12/17/2015	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 21573658	$-218.00	$0.00
10/06/2015	PAYMENT	ENTERPRISES LBR CHECK BANK: PNP INTERNET NUM: 20374360	$-109.00	$218.00
08/19/2015	PAYMENT	LINDA BURDICK CHECK BANK: PNP INTERNET NUM: 19647811	$-111.90	$327.00
07/07/2015	BILL	BURDICK, RANDY G & LINDA T TRS	$438.90	$438.90