Tax Account MH000331
Owners
LYNGAR, GARY & CHERYL
SHERWOOD & ROBERTS
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH000331 |
|---|---|
| Account Type | Personal Property |
| Location | 1825 MILLARD FILMORE AVE BATTLE MTN |
| Balance | $71.05 |
| Currently Due | $71.05 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $64.59 |
| Total | $71.05 |
| Paid | $0.00 |
| Balance | $71.05 |
| Due | $71.05 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $64.59 | $6.46 | $71.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $64.59 | $6.46 | $71.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $64.59 | $6.46 | $71.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $64.59 | $6.46 | $71.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $64.59 | $6.46 | $71.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $64.59 | $6.46 | $71.05 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.46 | $71.05 |
| 07/15/2024 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 06/20/2024 | PAYMENT | MCRAE, NOLAN CREDIT CC | $-71.05 | $0.00 |
| 09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $6.46 | $71.05 |
| 07/11/2023 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 06/12/2023 | PAYMENT | MCRAE, IAN CREDIT: D BANK: CC NUM: CC | $-61.89 | $0.00 |
| 06/12/2023 | AMENDMENT | adj | $-0.45 | $61.89 |
| 06/12/2023 | PAYMENT | MCRAE, NOLAN CASH | $-9.16 | $62.34 |
| 06/12/2023 | ADJUSTMENT | POSTED WRONG AMOUNT | $9.61 | $71.50 |
| 06/12/2023 | AMENDMENT | adj | $0.45 | $61.89 |
| 06/08/2023 | VOID | MCRAE, NOLAN CASH | $-9.61 | $61.44 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.46 | $71.05 |
| 07/14/2022 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 12/21/2021 | PAYMENT | MCRAE, IAN CASH | $-71.05 | $0.00 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.46 | $71.05 |
| 07/19/2021 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 10/22/2020 | PAYMENT | MCRAE, NOLAN CASH | $-213.15 | $0.00 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.46 | $213.15 |
| 07/08/2020 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $206.69 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.46 | $142.10 |
| 07/16/2019 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $135.64 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.46 | $71.05 |
| 07/12/2018 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 03/15/2018 | PAYMENT | MCRAE NOLAN CASH | $-71.05 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.46 | $71.05 |
| 07/20/2017 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 09/30/2016 | PAYMENT | MCRAE, NOLAN CASH | $-71.05 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.46 | $71.05 |
| 07/14/2016 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 09/03/2015 | PAYMENT | MCRAE, NOLAN CASH | $-71.05 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.46 | $71.05 |
| 07/13/2015 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 09/05/2014 | PAYMENT | MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC | $-64.59 | $0.00 |
| 09/04/2014 | AMENDMENT | waive penalty posting error gp | $-6.46 | $64.59 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.46 | $71.05 |
| 07/17/2014 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/14/2013 | PAYMENT | MCRAE, NOLAN CREDIT: D BANK: CC NUM: CC | $-64.59 | $0.00 |
| 07/11/2013 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/28/2012 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-64.59 | $0.00 |
| 07/11/2012 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/30/2011 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-71.05 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.46 | $71.05 |
| 07/15/2011 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/26/2010 | PAYMENT | MCRAE CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS | $-64.59 | $0.00 |
| 07/08/2010 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 02/01/2010 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 40049734 | $-71.05 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.46 | $71.05 |
| 07/14/2009 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 09/03/2008 | PAYMENT | MCRAE, NOLAN CASH | $-71.05 | $0.00 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.46 | $71.05 |
| 07/21/2008 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/14/2007 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-64.59 | $0.00 |
| 07/17/2007 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/03/2006 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-64.59 | $0.00 |
| 07/17/2006 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/10/2005 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-64.59 | $0.00 |
| 07/20/2005 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/16/2004 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-64.59 | $0.00 |
| 07/16/2004 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 08/22/2003 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-64.59 | $0.00 |
| 07/23/2003 | BILL | LYNGAR, GARY & CHERYL | $64.59 | $64.59 |
| 07/29/2002 | PAYMENT | LYNGAR, GARY & CHERYL CASH | $-60.57 | $0.00 |
| 07/07/2002 | BILL | LYNGAR, GARY & CHERYL | $60.57 | $60.57 |
| 07/27/2001 | PAYMENT | LYNGAR, GARY & CHERYL CHECK BANK: 94-7074 NUM: 7604 | $-60.55 | $0.00 |
| 07/13/2001 | BILL | LYNGAR, GARY & CHERYL | $60.55 | $60.55 |
| 08/28/2000 | PAYMENT | LYNGAR, GARY & CHERYL CHECK BANK: 94-204 NUM: 7424 | $-60.54 | $0.00 |
| 07/18/2000 | BILL | LYNGAR, GARY & CHERYL | $60.54 | $60.54 |
| 07/28/1999 | PAYMENT | LYNGAR, GARY & CHERYL CHECK BANK: 94-204 NUM: 7155 | $-60.42 | $0.00 |
| 07/20/1999 | BILL | LYNGAR, GARY & CHERYL | $60.42 | $60.42 |