Tax Account 002-045-04

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Owners

CLARK, ARTHUR V III & CYNTHIA
181 S MOUNTAIN
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-045-04
Account Type	Real Estate
Location	181 S MOUNTAIN ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-045-04

Account Type

Real Estate

Location

181 S MOUNTAIN ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.82
Total	$1,179.14
Paid	$1,179.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.82

Total

$1,179.14

Paid

$1,179.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.82	$0.00	$318.82	$318.82	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$11.32	$283.00	$294.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.75	$0.00	$1,134.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,090.62	$0.00	$1,090.62	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,059.45	$0.00	$1,059.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,035.10	$0.00	$1,035.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$936.47	$0.00	$936.47	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$909.78	$0.00	$909.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$894.80	$0.00	$894.80	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$891.29	$0.00	$891.29	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$895.10	$0.00	$895.10	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$876.00	$0.00	$876.00	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK CLARK 8589	$-294.32	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.32	$294.32
01/13/2025	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK 8577	$-283.00	$283.00
10/10/2024	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK 8571	$-283.00	$566.00
08/23/2024	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK 8569	$-318.82	$849.00
07/15/2024	BILL	CLARK, ARTHUR V III & CYNTHIA	$1,167.82	$1,167.82
03/07/2024	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK 8551	$-275.00	$0.00
01/08/2024	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK 8548	$-275.00	$275.00
10/06/2023	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8540	$-275.00	$550.00
08/24/2023	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8538	$-309.75	$825.00
07/11/2023	BILL	CLARK, ARTHUR V III & CYNTHIA	$1,134.75	$1,134.75
03/06/2023	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8524	$-267.00	$0.00
01/05/2023	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8514	$-267.00	$267.00
09/28/2022	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8500	$-267.00	$534.00
08/17/2022	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8492	$-289.62	$801.00
07/14/2022	BILL	CLARK, ARTHUR V III & CYNTHIA	$1,090.62	$1,090.62
03/08/2022	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8474	$-259.86	$0.00
01/04/2022	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8425	$-259.86	$259.86
10/05/2021	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8416	$-259.86	$519.72
08/12/2021	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8406	$-279.87	$779.58
07/19/2021	BILL	CLARK, ARTHUR V III & CYNTHIA	$1,059.45	$1,059.45
02/26/2021	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8448	$-253.77	$0.00
12/30/2020	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8435	$-253.77	$253.77
10/01/2020	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8463	$-253.77	$507.54
08/13/2020	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8458	$-273.79	$761.31
07/08/2020	BILL	CLARK, ARTHUR V III & CYNTHIA	$1,035.10	$1,035.10
01/06/2020	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 7370	$-458.22	$0.00
08/16/2019	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8350	$-478.25	$458.22
07/14/2019	BILL	CLARK, ARTHUR V III & CYNTHIA	$936.47	$936.47
01/07/2019	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8319	$-444.88	$0.00
08/10/2018	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8285	$-464.90	$444.88
07/11/2018	BILL	CLARK, ARTHUR V III & CYNTHIA	$909.78	$909.78
01/03/2018	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 748489 NUM: 8235	$-437.40	$0.00
08/18/2017	PAYMENT	CLARK, ARTHUR CHECK BANK: 748489 NUM: 8191	$-457.40	$437.40
07/19/2017	BILL	CLARK, ARTHUR V III & CYNTHIA	$894.80	$894.80
01/03/2017	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8135	$-434.00	$0.00
08/16/2016	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8108	$-457.29	$434.00
07/14/2016	BILL	CLARK, ARTHUR V III & CYNTHIA	$891.29	$891.29
01/07/2016	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8059	$-436.00	$0.00
08/26/2015	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 8025	$-459.10	$436.00
07/09/2015	BILL	CLARK, ARTHUR V III & CYNTHIA	$895.10	$895.10
03/24/2015	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 7970	$-10.00	$0.00
03/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 74-8489 NUM: 7932	$-428.00	$10.00
03/20/2015	AMENDMENT	honored postmark gp	$-3.82	$438.00
03/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 74-8489 NUM: 7932	$428.00	$441.82
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$13.82
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.42	$10.82
01/05/2015	VOID	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 7932	$-428.00	$10.40
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.40	$438.40
08/20/2014	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 74-8489 NUM: 7854	$-438.00	$438.00
07/09/2014	BILL	CLARK, ARTHUR V III & CYNTHIA	$876.00	$876.00
07/30/2013	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 94-72 NUM: 1491	$-872.59	$0.00
07/11/2013	BILL	CLARK, ARTHUR V III & CYNTHIA	$872.59	$872.59
01/12/2013	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 94-72 NUM: 1469	$-414.00	$0.00
08/08/2012	PAYMENT	CLARK, CINDI CHECK BANK: 94-72 NUM: 1435	$-437.41	$414.00
07/13/2012	BILL	CLARK, ARTHUR V III & CYNTHIA	$851.41	$851.41
08/18/2011	PAYMENT	CLARK, ARTHUR V III & CYNTHIA CHECK BANK: 94-72 NUM: 1376	$-699.58	$0.00
07/13/2011	BILL	CLARK, ARTHUR V III & CYNTHIA	$699.58	$699.58
04/07/2011	PAYMENT	CKARK, CINDI CHECK BANK: 94-72 NUM: 1317	$-183.96	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$183.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.96	$180.96
01/05/2011	PAYMENT	CLARK, CINDI CHECK BANK: 94-72 NUM: 1301	$-174.00	$174.00
10/14/2010	PAYMENT	CLARK, ARTHUR V CHECK BANK: 94-8022 NUM: 7420	$-174.00	$348.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-197.50	$522.00
07/08/2010	BILL	CLARK, ARTHUR V III & CYNTHIA	$719.50	$719.50
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-186.68	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-186.68	$186.68
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-186.68	$373.36
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-206.68	$560.04
07/13/2009	BILL	CLARK, ARTHUR V III & CYNTHIA	$766.72	$766.72
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-181.24	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.24	$181.24
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-181.24	$362.48
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-201.25	$543.72
07/14/2008	BILL	CLARK, ARTHUR V III & CYNTHIA	$744.97	$744.97
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-175.96	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-175.96	$175.96
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-175.96	$351.92
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-195.98	$527.88
07/13/2007	BILL	CLARK, ARTHUR V III & CYNTHIA	$723.86	$723.86
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-170.83	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-170.83	$170.83
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-170.83	$341.66
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-190.85	$512.49
07/16/2006	BILL	CLARK, ARTHUR V III & CYNTHIA	$703.34	$703.34
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-165.86	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-165.86	$165.86
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-165.86	$331.72
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-185.86	$497.58
07/26/2005	BILL	CLARK, ARTHUR V III & CYNTHIA	$683.44	$683.44
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-156.94	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-156.94	$156.94
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-156.94	$313.88
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-176.96	$470.82
07/13/2004	BILL	CLARK, ARTHUR V III & CYNTHIA	$647.78	$647.78
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-155.73	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-155.73	$155.73
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-155.73	$311.46
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-175.76	$467.19
07/22/2003	BILL	CLARK, ARTHUR V III & CYNTHIA	$642.95	$642.95
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-143.87	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-143.87	$143.87
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-143.87	$287.74
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-163.88	$431.61
07/11/2002	BILL	CLARK, ARTHUR V III & CYNTHIA	$595.49	$595.49
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-141.58	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-141.58	$141.58
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-141.58	$283.16
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-161.70	$424.74
07/13/2001	BILL	CLARK, ARTHUR V III & CYNTHIA	$586.44	$586.44
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-141.55	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-141.55	$141.55
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-141.55	$283.10
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-161.67	$424.65
07/10/2000	BILL	CLARK, ARTHUR V III & CYNTHIA	$586.32	$586.32
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 600171	$-138.42	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 451706	$-138.42	$138.42
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-138.42	$276.84
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-158.67	$415.26
07/17/1999	BILL	CLARK, ARTHUR V III & CYNTHIA	$573.93	$573.93
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-149.89	$0.00
12/31/1998	PAYMENT	NORWEST CREDIT: B	$-149.89	$149.89
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-149.89	$299.78
08/24/1998	PAYMENT	NORWEST CHECK	$-170.11	$449.67
07/10/1998	BILL	CLARK, ARTHUR V III & CYNTHIA	$619.78	$619.78
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-148.07	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-148.07	$148.07
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-148.07	$296.14
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-168.33	$444.21
07/20/1997	BILL	CLARK, ARTHUR V III & CYNTHIA	$612.54	$612.54
02/24/1997	PAYMENT	FIRST AMERICAN	$-141.33	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-141.33	$141.33
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-141.33	$282.66
08/22/1996	PAYMENT	FIRST AMERICAN	$-161.56	$423.99
07/15/1996	BILL	CLARK, ARTHUR V III & CYNTHIA	$585.55	$585.55