Tax Account MH014179

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Owners

LTB ENTERPRISES
P O BOX 22330
CARSON CITY, NV 89421

Account Summary

Account ID	MH014179
Account Type	Personal Property
Location	735 S CENTER ST YERINGTON
Balance	$345.00
Currently Due	$115.00

Account ID

MH014179

Account Type

Personal Property

Location

735 S CENTER ST
YERINGTON

Balance

$345.00

Currently Due

$115.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$463.65
Total	$463.65
Paid	$118.65
Balance	$345.00
Due	$115.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$463.65

Total

$463.65

Paid

$118.65

Balance

$345.00

Due

$115.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$118.65	$0.00	$0.00	$118.65	$118.65	$0.00
2	10/05/2026	10/16/2026	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$115.00
3	01/04/2027	01/15/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$230.00
4	03/01/2027	03/12/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$499.30	$0.00	$0.00	$499.30	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$534.98	$0.00	$0.00	$534.98	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$532.60	$0.00	$0.00	$532.60	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$498.51	$0.00	$0.00	$498.51	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$504.06	$12.60	$0.00	$516.66	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$522.03	$0.00	$0.00	$522.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	LBR ENTERPRISES PNP 203572816	$-118.65	$345.00
07/15/2026	BILL	LTB ENTERPRISES	$463.65	$463.65
01/02/2026	PAYMENT	LBR ENTERPRISES PNP WF - 189144898	$-248.00	$0.00
10/14/2025	PAYMENT	LBR ENTERPRISES PNP WF - 184026011	$-124.00	$248.00
08/28/2025	PAYMENT	ENTERPRISES LTB PNP WF - 181642735	$-127.30	$372.00
07/16/2025	BILL	LTB ENTERPRISES	$499.30	$499.30
12/27/2024	PAYMENT	ENTERPRISES LLC LBR PNP PNP - 168273787	$-266.00	$0.00
08/23/2024	PAYMENT	LBR ENTERPRISES PNP PNP - 161556098	$-268.98	$266.00
07/16/2024	BILL	LTB ENTERPRISES	$534.98	$534.98
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