Tax Account MH014164

LTB ENTERPRISES
P O BOX 22330
CARSON CITY, NV 89721

Account ID	MH014164
Account Type	Personal Property
Location	COPPER VILLAGE MHP #1 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

COPPER VILLAGE MHP #1
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$532.60

Total

$532.60

Paid

$532.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$133.60	$0.00	$133.60	$133.60	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$498.51	$0.00	$498.51	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$504.06	$12.60	$516.66	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$522.03	$0.00	$522.03	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	LBR ENTERPRISES PNP PNP - 152615518	$-133.00	$0.00
01/12/2024	PAYMENT	LTB ENTERPRSIES PNP PNP - 149236914	$-133.00	$133.00
08/22/2023	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 141376055	$-266.60	$266.00
07/14/2023	BILL	LTB ENTERPRISES	$532.60	$532.60
01/12/2023	PAYMENT	. LBR ENTERPRISES PNP PNP - 127563084	$-248.00	$0.00
10/17/2022	PAYMENT	LTB ENTERPRISES PNP PNP - 122503321	$-124.00	$248.00
08/26/2022	PAYMENT	. LBR ENTERPRISES PNP PNP - 119970559	$-126.51	$372.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$498.51
07/14/2022	BILL	LTB ENTERPRISES	$498.51	$498.51
02/08/2022	PAYMENT	LTB ENTERPRISES PNP PNP - 108551606	$-264.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$12.60	$264.56
10/13/2021	PAYMENT	. LTB ENTERPRISES PNP PNP - 101704355	$-125.98	$251.96
08/18/2021	PAYMENT	LTB ENTERPRISES PNP PNP - 98958373	$-126.12	$377.94
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$504.06
07/22/2021	BILL	LTB ENTERPRISES	$504.06	$504.06
03/09/2021	PAYMENT	LTB ENTERPRISES PNP PNP - 90202089	$-130.50	$0.00
01/08/2021	PAYMENT	LBR ENTERPRISES PNP PNP - 86941020	$-130.50	$130.50
10/13/2020	PAYMENT	ENTERPRISES LTB CHECK BANK: PNP INTERNET NUM: 82565118	$-130.50	$261.00
08/24/2020	PAYMENT	LBR ENTERPRISES CHECK BANK: PNP INTERNET NUM: 80097318	$-130.53	$391.50
07/07/2020	BILL	LTB ENTERPRISES	$522.03	$522.03