Tax Account MH003247

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Owners

LAMONT OR SARAH EDGAR
2052 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	MH003247
Account Type	Personal Property
Location	170 N 2ND STREET
Balance	$129.71
Currently Due	$33.71

Account ID

MH003247

Account Type

Personal Property

Location

170 N 2ND STREET

Balance

$129.71

Currently Due

$33.71

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$129.71
Total	$129.71
Paid	$0.00
Balance	$129.71
Due	$33.71
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$129.71

Total

$129.71

Paid

$0.00

Balance

$129.71

Due

$33.71

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$33.71	$0.00	$33.71	$0.00	$33.71
2	10/06/2025	10/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$65.71
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$32.00	$0.00	$97.71
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$32.00	$0.00	$129.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$120.11	$0.00	$120.11	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$111.21	$5.56	$116.77	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$108.55	$0.00	$108.55	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$105.38	$0.00	$105.38	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$102.91	$0.00	$102.91	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$99.91	$0.00	$99.91	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	LAMONT OR SARAH EDGAR	$129.71	$129.71
03/03/2025	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1108	$-29.00	$0.00
01/13/2025	PAYMENT	LAMONT EDGAR CHECK 1104	$-29.00	$29.00
10/09/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-29.00	$58.00
10/09/2024	ADJUSTMENT	LAMONT OR SARAH EDGAR CHECK 1066 VOIDED PAYMENT: 124125. REASON: WRONG WRITTEN AMOUNT	$29.00	$87.00
10/07/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-29.00	$58.00
08/19/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1047	$-33.11	$87.00
07/15/2024	BILL	LAMONT OR SARAH EDGAR	$120.11	$120.11
03/05/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1060	$-58.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$58.38
10/26/2023	PAYMENT	LAMONT OR SARAH EDGAR CASH	$-30.58	$55.60
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$2.78	$86.18
08/03/2023	PAYMENT	LAMONT OR SARAH EDGAR CASH	$-27.81	$83.40
07/11/2023	BILL	LAMONT OR SARAH EDGAR	$111.21	$111.21
11/23/2022	PAYMENT	STEWART TITLE CASH	$-54.26	$0.00
09/22/2022	PAYMENT	EDGAR, LAMONT CASH	$-54.29	$54.26
09/22/2022	AMENDMENT	ADJ PMT JJ	$-2.72	$108.55
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.72	$111.27
07/14/2022	BILL	BURTON, ROBERTA OR CARLENE	$108.55	$108.55
08/10/2021	PAYMENT	BURTON, CARLENE CASH	$-105.38	$0.00
07/19/2021	BILL	BURTON, ROBERTA OR CARLENE	$105.38	$105.38
08/18/2020	PAYMENT	BURTON, CARLENE CASH	$-102.91	$0.00
07/08/2020	BILL	BURTON, ROBERTA OR CARLENE	$102.91	$102.91
08/23/2019	PAYMENT	BURTON, CARLENE CREDIT: D BANK: CC NUM: CC	$-99.91	$0.00
07/16/2019	BILL	BURTON, ROBERTA OR CARLENE	$99.91	$99.91
08/23/2018	PAYMENT	BURTON, ROBERTA CASH	$-97.08	$0.00
07/12/2018	BILL	BURTON, ROBERTA OR CARLENE	$97.08	$97.08
08/22/2017	PAYMENT	BURTON, ROBERTA CASH	$-95.96	$0.00
07/20/2017	BILL	BURTON, ROBERTA OR CARLENE	$95.96	$95.96
08/11/2016	PAYMENT	BURTON, ROBERTA OR CARLENE CASH	$-93.58	$0.00
07/14/2016	BILL	BURTON, ROBERTA OR CARLENE	$93.58	$93.58
08/17/2015	PAYMENT	BURTON, ROBERTA OR CARLENE CASH	$-90.84	$0.00
07/13/2015	BILL	BURTON, ROBERTA OR CARLENE	$90.84	$90.84
08/19/2014	PAYMENT	BURTON, ROBERTA OR CARLENE CASH	$-88.21	$0.00
07/17/2014	BILL	BURTON, ROBERTA OR CARLENE	$88.21	$88.21
08/14/2013	PAYMENT	BURTON, ROBERTA OR CARLENE CASH	$-85.64	$0.00
07/11/2013	BILL	BURTON, ROBERTA OR CARLENE	$85.64	$85.64
09/12/2012	PAYMENT	BURTON, CARLENE CASH	$-91.48	$0.00
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.32	$91.48
07/11/2012	BILL	BURTON, ROBERTA OR CARLENE	$83.16	$83.16
08/10/2011	PAYMENT	BURTON, ROBERTA OR CARLENE CASH	$-80.74	$0.00
07/15/2011	BILL	BURTON, ROBERTA OR CARLENE	$80.74	$80.74
08/12/2010	PAYMENT	BURTON, CARLENE CASH	$-81.86	$0.00
07/08/2010	BILL	BURTON, ROBERT OR CARLENE	$81.86	$81.86
08/21/2009	PAYMENT	BURTON, CARLENE CASH	$-80.16	$0.00
07/14/2009	BILL	BURTON, ROBERT OR CARLENE	$80.16	$80.16
12/01/2008	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-51.50	$0.00
10/07/2008	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-25.75	$51.50
09/05/2008	PAYMENT	BURTON, CARLENE CASH	$-28.34	$77.25
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.58	$105.59
07/21/2008	BILL	BURTON, ROBERT OR CARLENE	$103.01	$103.01
03/04/2008	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-29.00	$0.00
01/14/2008	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-29.00	$29.00
10/08/2007	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-29.00	$58.00
08/08/2007	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-29.02	$87.00
07/17/2007	BILL	BURTON, ROBERT OR CARLENE	$116.02	$116.02
03/15/2007	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-32.35	$0.00
01/10/2007	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-32.35	$32.35
10/03/2006	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-32.35	$64.70
08/22/2006	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-32.38	$97.05
08/22/2006	ADJUSTMENT	POSTED INCORRECTLY	$129.43	$129.43
08/22/2006	VOID	BURTON, ROBERT OR CARLENE CASH	$-129.43	$0.00
07/17/2006	BILL	BURTON, ROBERT OR CARLENE	$129.43	$129.43
03/20/2006	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-34.71	$0.00
01/06/2006	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-34.71	$34.71
10/17/2005	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-34.71	$69.42
08/26/2005	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-34.73	$104.13
07/20/2005	BILL	BURTON, ROBERT OR CARLENE	$138.86	$138.86
11/18/2004	PAYMENT	BURTON, ROBERT OR CARLENE CHECK BANK: 94-7074 NUM: 1628	$-76.84	$0.00
08/25/2004	PAYMENT	BURTON, ROBERT OR CARLENE CHECK BANK: 94-7074 NUM: 1561	$-76.84	$76.84
07/16/2004	BILL	BURTON, ROBERT OR CARLENE	$153.68	$153.68
10/07/2003	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-75.50	$0.00
10/07/2003	PAYMENT	BURTON, ROBERTA CHECK BANK: 94-7074 NUM: 1026	$-37.75	$75.50
08/22/2003	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-37.77	$113.25
07/23/2003	BILL	BURTON, ROBERT OR CARLENE	$151.02	$151.02
04/01/2003	PAYMENT	BURTON, ROBERT OR CARLENE CHECK BANK: 94-7074 NUM: 1163	$-41.59	$0.00
03/18/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.78	$41.59
01/17/2003	PAYMENT	BURTON, ROBERT & CARLENE CHECK BANK: 94-7074 NUM: 1112	$-37.81	$37.81
08/14/2002	PAYMENT	BURTON, CARLENE CASH	$-75.86	$75.62
07/07/2002	BILL	BURTON, ROBERT OR CARLENE	$151.48	$151.48
03/13/2001	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-48.11	$0.00
01/12/2001	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-48.11	$48.11
10/09/2000	PAYMENT	BURTON, ROBERT & CARLENE CASH	$-48.11	$96.22
08/09/2000	PAYMENT	BURTON, CARLENE & ROBERTA CASH	$-48.38	$144.33
07/18/2000	BILL	BURTON, ROBERT OR CARLENE	$192.71	$192.71
03/20/2000	PAYMENT	BURTON, ROBERT & CARLENE CASH	$-52.27	$0.00
01/19/2000	PAYMENT	JACKSON, LLEWELLYN & BURTON CASH	$-52.27	$52.27
10/18/1999	PAYMENT	BURTON, ROBERT & CARLENE CASH	$-52.27	$104.54
08/24/1999	PAYMENT	BURTON, ROBERT OR CARLENE CASH	$-52.39	$156.81
07/20/1999	BILL	BURTON, ROBERT OR CARLENE	$209.20	$209.20