Tax Account 011-380-41

Print Page · · Payments Cart · New Search

Owners

LYNGAR, GARY R & CHERYL L
533 FEROL WAY
RENO, NV 89503

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-380-41
Account Type	Real Estate
Location	1915 CHERYL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-41

Account Type

Real Estate

Location

1915 CHERYL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$176.15

Paid

$176.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK 11752	$-176.15	$0.00
07/15/2024	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
08/08/2023	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 11720	$-176.15	$0.00
07/11/2023	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
08/02/2022	PAYMENT	LYNGAR, GARY CHECK BANK: 947074 NUM: 11634	$-176.15	$0.00
07/14/2022	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
08/03/2021	PAYMENT	LYNGAR, GARY CHECK BANK: 947074 NUM: 11538	$-176.15	$0.00
07/19/2021	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
07/29/2020	PAYMENT	LYNGAR, GARY CHECK BANK: 947074 NUM: 11408	$-176.15	$0.00
07/08/2020	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
10/22/2019	PAYMENT	LYNGAR, GARY OR CHERYL CHECK BANK: 947074 NUM: 11350	$-88.06	$0.00
09/23/2019	PAYMENT	LYNGAR, GARY OR CHERYL CHECK BANK: 947074 NUM: 11334	$-44.03	$88.06
08/05/2019	PAYMENT	LYNGAR, GARY CHECK BANK: 947074 NUM: 11317	$-44.06	$132.09
07/14/2019	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
01/15/2019	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 947074 NUM: 11261	$-44.03	$0.00
11/21/2018	PAYMENT	LYNGAR, GARY OR CHERYL CHECK BANK: 947074 NUM: 11244	$-44.03	$44.03
09/24/2018	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 947074 NUM: 11226	$-44.03	$88.06
08/03/2018	PAYMENT	LYNGAR GARY & CHERYL CHECK BANK: 947074 NUM: 11214	$-44.06	$132.09
07/11/2018	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
01/26/2018	PAYMENT	LYNGAR GARY & CHERYL CHECK BANK: 947074 NUM: 11163	$-44.03	$0.00
11/07/2017	PAYMENT	LYNGAR GARY OR CHERYL CHECK BANK: 947074 NUM: 11140	$-44.03	$44.03
09/29/2017	PAYMENT	LYNGAR GARY CHECK BANK: 947074 NUM: 11124	$-44.03	$88.06
08/01/2017	PAYMENT	LYNGAR GARY CHECK BANK: 947074 NUM: 11102	$-44.06	$132.09
07/19/2017	BILL	PUTT, ANDREW JOSEPH & CHERYL S	$176.15	$176.15
02/27/2017	PAYMENT	PUTT, ELLEN CASH	$-44.00	$0.00
01/19/2017	PAYMENT	PUTT, CHERYL CASH	$-45.76	$44.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$89.76
10/11/2016	PAYMENT	PUTT, ELLEN CASH	$-44.00	$88.00
07/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459412933	$-44.15	$132.00
07/14/2016	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
02/17/2016	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10943	$-44.00	$0.00
12/07/2015	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10912	$-44.00	$44.00
10/08/2015	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10896	$-44.00	$88.00
07/30/2015	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 10870	$-44.15	$132.00
07/09/2015	BILL	LYNGAR, GARY R & CHERYL L	$176.15	$176.15
03/02/2015	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10819	$-41.00	$0.00
12/05/2014	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 10798	$-41.00	$41.00
09/29/2014	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 10773	$-41.00	$82.00
08/05/2014	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10758	$-44.73	$123.00
07/09/2014	BILL	LYNGAR, GARY R & CHERYL L	$167.73	$167.73
07/30/2013	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 10642	$-155.30	$0.00
07/11/2013	BILL	LYNGAR, GARY R & CHERYL L	$155.30	$155.30
12/12/2012	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 10557	$-64.00	$0.00
12/12/2012	AMENDMENT	adj pmt gp	$3.28	$64.00
09/11/2012	PAYMENT	LYNGAR, GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10524	$-44.28	$60.72
08/02/2012	PAYMENT	LYNGAR,GARY R. & CHERYL CHECK BANK: 94-7074 NUM: 10514	$-38.82	$105.00
07/13/2012	BILL	LYNGAR, GARY R & CHERYL L	$143.82	$143.82
11/17/2011	PAYMENT	LYNGAR, GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 10409	$-33.29	$0.00
11/02/2011	PAYMENT	LYNGAR,CHERYL & GARY CHECK BANK: 94-7074 NUM: 10374	$-33.29	$33.29
09/28/2011	PAYMENT	LYNGAR,GARY & CHERYL CHECK BANK: 94-7074 NUM: 10402	$-33.29	$66.58
08/22/2011	PAYMENT	LYNGAR,GARY R & CHERYL L CHECK BANK: 94-7074 NUM: 10383	$-33.29	$99.87
07/13/2011	BILL	LYNGAR, GARY R & CHERYL L	$133.16	$133.16
07/28/2010	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 10159	$-123.30	$0.00
07/08/2010	BILL	LYNGAR, GARY R & CHERYL L	$123.30	$123.30
10/28/2009	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 10024	$-61.64	$0.00
07/28/2009	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9989	$-61.66	$61.64
07/13/2009	BILL	LYNGAR, GARY R & CHERYL L	$123.30	$123.30
08/13/2008	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9830	$-123.30	$0.00
07/14/2008	BILL	LYNGAR, GARY R & CHERYL L	$123.30	$123.30
02/15/2008	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 94-7074	$-30.82	$0.00
12/07/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9684	$-30.82	$30.82
10/10/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9650	$-30.82	$61.64
08/14/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9628	$-30.84	$92.46
07/13/2007	BILL	LYNGAR, GARY R & CHERYL L	$123.30	$123.30
03/06/2007	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9501	$-29.35	$0.00
12/28/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9458	$-29.35	$29.35
09/14/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9395	$-29.35	$58.70
08/03/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9368	$-29.38	$88.05
07/16/2006	BILL	LYNGAR, GARY R & CHERYL L	$117.43	$117.43
01/25/2006	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9230	$-29.35	$0.00
12/08/2005	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-774 NUM: 9196	$-29.35	$29.35
09/22/2005	PAYMENT	LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 9134	$-29.35	$58.70
08/10/2005	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 9102	$-29.38	$88.05
07/26/2005	BILL	LYNGAR, GARY R & CHERYL L	$117.43	$117.43
09/14/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8760	$-88.05	$0.00
08/16/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8722	$-29.38	$88.05
07/13/2004	BILL	LYNGAR, GARY R & CHERYL L	$117.43	$117.43
02/05/2004	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8519	$-26.42	$0.00
12/03/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8437	$-26.42	$26.42
10/06/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8372	$-26.42	$52.84
08/22/2003	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 8328	$-26.43	$79.26
07/22/2003	BILL	LYNGAR, GARY R & CHERYL L	$105.69	$105.69
07/29/2002	PAYMENT	LYNGAR, GARY R & CHERYL CHECK BANK: 94-7074 NUM: 7854	$-99.07	$0.00
07/11/2002	BILL	LYNGAR, GARY R & CHERYL L	$99.07	$99.07