Tax Account 002-052-01

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Owners

CLARK, BEN F & MICHAEL E
1771 PRESIDENTIAL BLVD
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	002-052-01
Account Type	Real Estate
Location	280 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-052-01

Account Type

Real Estate

Location

280 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.61
Total	$592.65
Paid	$592.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.61

Total

$592.65

Paid

$592.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$209.61	$0.00	$209.61	$209.61	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$5.04	$126.00	$131.04	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.36	$0.00	$568.36	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$534.14	$0.00	$534.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$551.61	$0.00	$551.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$543.23	$0.00	$543.23	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$535.13	$0.00	$535.13	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$494.00	$5.14	$499.14	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$512.91	$0.00	$512.91	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$580.21	$0.00	$580.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$621.34	$0.00	$621.34	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	80.00	80.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	80.00	80.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	60.00	60.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	60.00	60.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	60.00	60.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	60.00	60.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	60.00	60.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	20.00	20.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	120.00	120.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	160.00	160.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	CLARK, BEN CASH	$-126.00	$0.00
01/06/2025	PAYMENT	CLARK, BEN CASH	$-126.00	$126.00
11/22/2024	PAYMENT	CLARK, BEN CASH	$-131.04	$252.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.04	$383.04
08/28/2024	PAYMENT	CLARK, BEN CASH	$-209.61	$378.00
07/15/2024	BILL	CLARK, BEN F & MICHAEL E	$587.61	$587.61
03/05/2024	PAYMENT	CLARK, BEN CASH	$-142.00	$0.00
01/08/2024	PAYMENT	CLARK, BEN CASH	$-142.00	$142.00
10/11/2023	PAYMENT	CLARK, BEN F & MICHAEL E CASH	$-142.00	$284.00
09/01/2023	PAYMENT	CLARK, BEN F & MICHAEL E CASH	$-142.36	$426.00
07/11/2023	BILL	CLARK, BEN F & MICHAEL E	$568.36	$568.36
03/17/2023	PAYMENT	CLARK, BEN CASH	$-133.00	$0.00
01/06/2023	PAYMENT	CLARK, BEN CASH	$-133.00	$133.00
10/18/2022	PAYMENT	CLARK,BEN CASH	$-133.00	$266.00
08/25/2022	PAYMENT	CLARK, BEN CASH	$-135.14	$399.00
07/14/2022	BILL	CLARK, BEN F & MICHAEL E	$534.14	$534.14
03/15/2022	PAYMENT	CLARK, BEN CASH	$-133.83	$0.00
01/12/2022	PAYMENT	CLARK, BEN CASH	$-133.83	$133.83
10/14/2021	PAYMENT	CLARK, BEN CASH	$-133.83	$267.66
08/27/2021	PAYMENT	CLARK, BEN CASH	$-133.84	$401.49
07/19/2021	BILL	CLARK, BEN F & MICHAEL E	$535.33	$535.33
03/12/2021	PAYMENT	CLARK, BEN CASH	$-137.90	$0.00
01/04/2021	PAYMENT	CLARK, BEN CASH	$-137.90	$137.90
08/31/2020	PAYMENT	CLARK, BEN CASH	$-275.81	$275.80
07/08/2020	BILL	CLARK, BEN F & MICHAEL E	$551.61	$551.61
03/11/2020	PAYMENT	CLARK, BEN CASH	$-135.80	$0.00
01/17/2020	PAYMENT	CLARK, BEN CASH	$-135.80	$135.80
10/18/2019	PAYMENT	CLARK, BEN CASH	$-135.80	$271.60
08/30/2019	PAYMENT	CLARK, BEN CASH	$-135.83	$407.40
07/14/2019	BILL	CLARK, BEN F & MICHAEL E	$543.23	$543.23
03/13/2019	PAYMENT	CLARK, BEN CASH	$-133.78	$0.00
01/14/2019	PAYMENT	CLARK, BEN F. & RANDY P. CASH	$-133.78	$133.78
08/29/2018	PAYMENT	CLARK, BEN CASH	$-267.57	$267.56
07/11/2018	BILL	CLARK, BEN F & MICHAEL E	$535.13	$535.13
03/19/2018	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 253	$-108.50	$0.00
03/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 252	$-262.14	$108.50
03/15/2018	AMENDMENT	remove TV tax gpe/ld	$-20.00	$370.64
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 252	$262.14	$390.64
01/18/2018	VOID	CLARK BEN CHECK BANK: 947074 NUM: 252	$-262.14	$128.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.14	$390.64
08/31/2017	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 251	$-128.50	$385.50
07/19/2017	BILL	CLARK, BEN F & MICHAEL E	$514.00	$514.00
03/29/2017	PAYMENT	CLARK, BEN CASH	$-38.00	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-158.91	$38.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-158.00	$196.91
02/28/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-158.00	$354.91
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$158.91	$512.91
02/28/2017	AMENDMENT	adj tv tax per assr.	$-120.00	$354.00
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$158.00	$474.00
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$158.00	$316.00
01/12/2017	VOID	CLARK, BEN CASH	$-158.00	$158.00
10/13/2016	VOID	CLARK, BEN CASH	$-158.00	$316.00
08/26/2016	VOID	BEN CLARK CASH	$-158.91	$474.00
07/14/2016	BILL	CLARK, BEN F & MICHAEL E	$632.91	$632.91
01/12/2016	PAYMENT	CLARK, BEN CASH	$-290.00	$0.00
08/19/2015	PAYMENT	CLARK, BEN CASH	$-290.21	$290.00
08/18/2015	AMENDMENT	error in unit count per assr	$-40.00	$580.21
07/09/2015	BILL	CLARK, BEN F & MICHAEL E	$620.21	$620.21
12/31/2014	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1285	$-310.00	$0.00
08/29/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1278	$-311.34	$310.00
07/09/2014	BILL	CLARK, BEN F & MICHAEL E	$621.34	$621.34
01/03/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 223	$-310.00	$0.00
08/29/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1267	$-310.28	$310.00
07/11/2013	BILL	CLARK, BEN F & MICHAEL E	$620.28	$620.28
01/16/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1243	$-308.00	$0.00
08/30/2012	PAYMENT	CLARK, BEN CASH	$-309.08	$308.00
07/13/2012	BILL	CLARK, BEN F & MICHAEL E	$617.08	$617.08
12/30/2011	PAYMENT	CLARK,BEN CHECK BANK: 94-7074 NUM: 1001	$-301.98	$0.00
08/26/2011	PAYMENT	CLARK, BEN F & MICHAEL E CASH	$-301.99	$301.98
07/13/2011	BILL	CLARK, BEN F & MICHAEL E	$603.97	$603.97
01/14/2011	PAYMENT	CLARK, BEN F CREDIT: B BANK: 94-7074 NUM: 1172	$-330.00	$0.00
08/26/2010	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1157	$-333.13	$330.00
07/08/2010	BILL	CLARK, BEN F & MICHAEL E	$663.13	$663.13
01/04/2010	PAYMENT	CLARK, BEN CASH	$-324.22	$0.00
08/25/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1141	$-324.24	$324.22
07/13/2009	BILL	CLARK, BEN F & MICHAEL E	$648.46	$648.46
01/13/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1089	$-306.12	$0.00
08/28/2008	PAYMENT	CLARK, BEN CASH	$-306.15	$306.12
07/14/2008	BILL	CLARK, BEN F & MICHAEL E	$612.27	$612.27
01/15/2008	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1024	$-299.54	$0.00
08/30/2007	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1006	$-299.55	$299.54
07/13/2007	BILL	CLARK, BEN F & MICHAEL E	$599.09	$599.09
01/16/2007	PAYMENT	CLARK, BEN CASH	$-283.14	$0.00
08/30/2006	PAYMENT	CLARK, BEN CASH	$-303.15	$283.14
08/08/2006	AMENDMENT	adj tv tax ($20.00)clerical gp	$-20.00	$586.29
07/16/2006	BILL	CLARK, BEN F & MICHAEL E	$606.29	$606.29
01/17/2006	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1405	$-276.92	$0.00
08/25/2005	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1377	$-276.95	$276.92
07/26/2005	BILL	CLARK, BEN F & MICHAEL E	$553.87	$553.87
08/27/2004	PAYMENT	CLARK, BEN CASH	$-433.05	$0.00
07/13/2004	BILL	CLARK, BEN F & MICHAEL E	$433.05	$433.05
01/16/2004	PAYMENT	CLARK, BEN CASH	$-205.68	$0.00
08/29/2003	PAYMENT	CLARK, BEN CASH	$-225.70	$205.68
07/22/2003	BILL	CLARK, BEN F & MICHAEL E	$431.38	$431.38
01/17/2003	PAYMENT	CLARK BEN F CHECK BANK: 94-7074 NUM: 1183	$-171.44	$0.00
08/31/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1161	$-251.47	$171.44
08/31/2002	AMENDMENT	ADJ TO 2 UNITS VS 6-ASSESSOR	$-80.00	$422.91
08/31/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1161	$251.47	$502.91
08/22/2002	VOID	CLARK, BEN CHECK BANK: 94-7074 NUM: 1161	$-251.47	$251.44
07/11/2002	BILL	CLARK, BEN F & MICHAEL E	$502.91	$502.91
08/31/2001	PAYMENT	CLARK, BEN CASH	$-499.75	$0.00
07/13/2001	BILL	CLARK, BEN F & MICHAEL E	$499.75	$499.75
01/11/2001	PAYMENT	CLARK, BEN CASH	$-201.08	$0.00
08/31/2000	PAYMENT	CLARK, BEN CASH	$-381.30	$201.08
07/10/2000	BILL	CLARK, BEN F & MICHAEL E	$582.38	$582.38
01/13/2000	PAYMENT	CLARK, BEN CASH	$-210.22	$0.00
08/26/1999	PAYMENT	CLARK, BEN CASH	$-390.47	$210.22
07/17/1999	BILL	CLARK, BEN F & MICHAEL E	$600.69	$600.69
01/15/1999	PAYMENT	CLARK, BEN CASH	$-215.04	$0.00
08/21/1998	PAYMENT	BEN CLARK CASH	$-395.28	$215.04
07/10/1998	BILL	CLARK, BEN F & MICHAEL E	$610.32	$610.32
01/14/1998	PAYMENT	BEN CLARK CASH	$-213.86	$0.00
08/26/1997	PAYMENT	BEN CLARK CASH	$-394.07	$213.86
07/20/1997	BILL	CLARK, BEN F & MICHAEL E	$607.93	$607.93
03/03/1997	PAYMENT	CLARK, BEN	$-102.06	$0.00
01/16/1997	PAYMENT	BEN CLARK	$-102.06	$102.06
10/17/1996	PAYMENT	BEN CLARK	$-102.06	$204.12
09/06/1996	PAYMENT	BEN CLARK	$-102.27	$306.18
07/15/1996	BILL	CLARK, BEN F & MICHAEL E	$408.45	$408.45