Tax Account MH000331

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Owners

LYNGAR, GARY & CHERYL
1825 MILLARD FILLMORE AVE
BATTLE MOUNTAIN, NV 89820

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	$0.00
Currently Due	$0.00

Account ID

MH000331

Account Type

Personal Property

Location

1825 MILLARD FILMORE AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$64.59
Total	$71.05
Paid	$71.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$64.59

Total

$71.05

Paid

$71.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$64.59	$6.46	$0.00	$64.59	$71.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$64.59	$6.46	$0.00	$71.05	$0.00	$0.00	3.3552	8.0
2023/2024 PERSONAL PROPERTY TAXES	$64.59	$6.46	$0.00	$71.05	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$64.59	$6.46	$0.00	$71.05	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$64.59	$6.46	$0.00	$71.05	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$64.59	$6.46	$0.00	$71.05	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$64.59	$6.46	$0.00	$71.05	$0.00	$0.00	3.3552	8.0
2018/2019 PERSONAL PROPERTY TAXES	$64.59	$6.46	$0.00	$71.05	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	NOLAN MCRAE CREDIT	$-142.10	$0.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.46	$142.10
07/15/2025	BILL	LYNGAR, GARY & CHERYL	$64.59	$135.64
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