Tax Account 002-052-04

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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	002-052-04
Account Type	Real Estate
Location	290 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-052-04

Account Type

Real Estate

Location

290 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.49
Total	$1,211.57
Paid	$1,211.57
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

$1,200.49

Total

$1,211.57

Paid

$1,211.57

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	$369.49	$0.00	$369.49	$369.49	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$11.08	$277.00	$288.08	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.25	$0.00	$1,118.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,065.80	$0.00	$1,065.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,058.31	$0.00	$1,058.31	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,117.68	$0.00	$1,117.68	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,081.19	$0.00	$1,081.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,044.28	$0.00	$1,044.28	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$962.31	$10.02	$972.33	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$988.11	$0.00	$988.11	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$923.01	$0.00	$923.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,096.24	$0.00	$1,096.24	$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)	90.00	90.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	90.00	90.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	67.50	67.50	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	67.50	67.50	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	67.50	67.50	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	67.50	67.50	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	67.50	67.50	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	CLARK, BEN CASH	$-277.00	$0.00
01/06/2025	PAYMENT	CLARK, BEN CASH	$-277.00	$277.00
11/22/2024	PAYMENT	CLARK, BEN CASH	$-288.08	$554.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.08	$842.08
08/28/2024	PAYMENT	CLARK, BEN CASH	$-369.49	$831.00
07/15/2024	BILL	CLARK, BEN F & MICHAEL E	$1,200.49	$1,200.49
03/05/2024	PAYMENT	CLARK, BEN CASH	$-279.00	$0.00
01/08/2024	PAYMENT	CLARK, BEN CASH	$-279.00	$279.00
10/11/2023	PAYMENT	CLARK, BEN CASH	$-279.00	$558.00
09/01/2023	PAYMENT	CLARK, BEN F & MICHAEL E CASH	$-281.25	$837.00
07/11/2023	BILL	CLARK, BEN F & MICHAEL E	$1,118.25	$1,118.25
03/17/2023	PAYMENT	CLARK, BEN CASH	$-266.00	$0.00
01/06/2023	PAYMENT	CLARK, BEN CASH	$-266.00	$266.00
10/18/2022	PAYMENT	CLARK,BEN CASH	$-266.00	$532.00
08/25/2022	PAYMENT	CLARK, BEN CASH	$-267.80	$798.00
07/14/2022	BILL	CLARK, BEN F & MICHAEL E	$1,065.80	$1,065.80
03/15/2022	PAYMENT	CLARK, BEN CASH	$-264.57	$0.00
01/12/2022	PAYMENT	CLARK, BEN CASH	$-264.57	$264.57
10/14/2021	PAYMENT	CLARK, BEN CASH	$-264.57	$529.14
08/27/2021	PAYMENT	CLARK, BEN CASH	$-264.60	$793.71
07/19/2021	BILL	CLARK, BEN F & MICHAEL E	$1,058.31	$1,058.31
03/12/2021	PAYMENT	CLARK, BEN CASH	$-279.41	$0.00
01/04/2021	PAYMENT	CLARK, BEN CASH	$-279.41	$279.41
08/31/2020	PAYMENT	CLARK, BEN CASH	$-558.86	$558.82
07/08/2020	BILL	CLARK, BEN F & MICHAEL E	$1,117.68	$1,117.68
03/11/2020	PAYMENT	CLARK, BEN CASH	$-270.29	$0.00
01/17/2020	PAYMENT	CLARK, BEN CASH	$-270.29	$270.29
10/18/2019	PAYMENT	CLARK, BEN CASH	$-270.29	$540.58
08/30/2019	PAYMENT	CLARK, BEN CASH	$-270.32	$810.87
07/14/2019	BILL	CLARK, BEN F & MICHAEL E	$1,081.19	$1,081.19
03/13/2019	PAYMENT	CLARK, BEN CASH	$-261.06	$0.00
01/14/2019	PAYMENT	CLARK, BEN F. & RANDY P. CASH	$-261.06	$261.06
08/29/2018	PAYMENT	CLARK, BEN CASH	$-522.16	$522.12
07/11/2018	BILL	CLARK, BEN F & MICHAEL E	$1,044.28	$1,044.28
03/19/2018	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 253	$-210.57	$0.00
03/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 251	$-250.60	$210.57
03/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 252	$-511.16	$461.17
03/15/2018	AMENDMENT	remove TV tax gpe/ld	$-40.00	$972.33
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 251	$250.60	$1,012.33
03/15/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 252	$511.16	$761.73
01/18/2018	VOID	CLARK BEN CHECK BANK: 947074 NUM: 252	$-511.16	$250.57
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.02	$761.73
08/31/2017	VOID	CLARK BEN CHECK BANK: 947074 NUM: 251	$-250.60	$751.71
07/19/2017	BILL	CLARK, BEN F & MICHAEL E	$1,002.31	$1,002.31
03/29/2017	PAYMENT	CLARK, BEN CASH	$-142.00	$0.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-282.11	$142.00
02/28/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-282.00	$424.11
02/28/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-282.00	$706.11
02/28/2017	AMENDMENT	adj tv tax per assr.	$-140.00	$988.11
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$282.11	$1,128.11
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$282.00	$846.00
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$282.00	$564.00
01/12/2017	VOID	CLARK, BEN CASH	$-282.00	$282.00
10/13/2016	VOID	CLARK, BEN CASH	$-282.00	$564.00
08/26/2016	VOID	BEN CLARK CASH	$-282.11	$846.00
07/14/2016	BILL	CLARK, BEN F & MICHAEL E	$1,128.11	$1,128.11
01/12/2016	PAYMENT	CLARK, BEN CASH	$-460.00	$0.00
08/19/2015	PAYMENT	CLARK, BEN CASH	$-463.01	$460.00
08/18/2015	AMENDMENT	error in unit count per assr	$-180.00	$923.01
07/09/2015	BILL	CLARK, BEN F & MICHAEL E	$1,103.01	$1,103.01
12/31/2014	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1285	$-548.00	$0.00
08/29/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1278	$-548.24	$548.00
07/09/2014	BILL	CLARK, BEN F & MICHAEL E	$1,096.24	$1,096.24
01/03/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 223	$-540.00	$0.00
08/29/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1267	$-542.96	$540.00
07/11/2013	BILL	CLARK, BEN F & MICHAEL E	$1,082.96	$1,082.96
01/16/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1243	$-520.00	$0.00
08/30/2012	PAYMENT	CLARK, BEN CASH	$-520.88	$520.00
07/13/2012	BILL	CLARK, BEN F & MICHAEL E	$1,040.88	$1,040.88
12/30/2011	PAYMENT	CLARK,BEN CHECK BANK: 94-7074 NUM: 1001	$-487.90	$0.00
08/26/2011	PAYMENT	CLARK, BEN F & MICHAEL E CASH	$-487.91	$487.90
07/13/2011	BILL	CLARK, BEN F & MICHAEL E	$975.81	$975.81
01/14/2011	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1172	$-496.00	$0.00
08/26/2010	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1157	$-496.66	$496.00
07/08/2010	BILL	CLARK, BEN F & MICHAEL E	$992.66	$992.66
01/04/2010	PAYMENT	CLARK, BEN CASH	$-501.00	$0.00
08/25/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1141	$-501.03	$501.00
07/13/2009	BILL	CLARK, BEN F & MICHAEL E	$1,002.03	$1,002.03
01/13/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1089	$-490.62	$0.00
08/28/2008	PAYMENT	CLARK, BEN CASH	$-490.65	$490.62
07/14/2008	BILL	CLARK, BEN F & MICHAEL E	$981.27	$981.27
01/15/2008	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1024	$-478.38	$0.00
08/30/2007	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1006	$-478.38	$478.38
07/13/2007	BILL	CLARK, BEN F & MICHAEL E	$956.76	$956.76
01/16/2007	PAYMENT	CLARK, BEN CASH	$-446.48	$0.00
08/30/2006	PAYMENT	CLARK, BEN CASH	$-486.50	$446.48
08/08/2006	AMENDMENT	adj tv tax ($40.00)clerical gp	$-40.00	$932.98
07/16/2006	BILL	CLARK, BEN F & MICHAEL E	$972.98	$972.98
01/17/2006	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1405	$-474.94	$0.00
08/25/2005	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1377	$-474.94	$474.94
07/26/2005	BILL	CLARK, BEN F & MICHAEL E	$949.88	$949.88
08/27/2004	PAYMENT	CLARK, BEN CASH	$-807.40	$0.00
07/13/2004	BILL	CLARK, BEN F & MICHAEL E	$807.40	$807.40
01/16/2004	PAYMENT	CLARK, BEN CASH	$-401.18	$0.00
08/29/2003	PAYMENT	CLARK, BEN CASH	$-401.18	$401.18
07/22/2003	BILL	CLARK, BEN F & MICHAEL E	$802.36	$802.36
01/17/2003	PAYMENT	CLARK BEN F CHECK BANK: 94-7074 NUM: 1183	$-352.96	$0.00
08/31/2002	AMENDMENT	ADJ 1 UNIT VS 2-ASSESSOR	$-20.00	$352.96
08/22/2002	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1161	$-372.99	$372.96
07/11/2002	BILL	CLARK, BEN F & MICHAEL E	$745.95	$745.95
01/14/2002	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1092	$-348.12	$0.00
08/31/2001	PAYMENT	CLARK, BEN CASH	$-388.36	$348.12
07/13/2001	BILL	CLARK, BEN F & MICHAEL E	$736.48	$736.48
01/11/2001	PAYMENT	CLARK, BEN CASH	$-325.70	$0.00
08/31/2000	PAYMENT	CLARK, BEN CASH	$-405.77	$325.70
07/10/2000	BILL	CLARK, BEN F & MICHAEL E	$731.47	$731.47
01/13/2000	PAYMENT	CLARK, BEN CASH	$-340.52	$0.00
08/26/1999	PAYMENT	CLARK, BEN CASH	$-420.59	$340.52
07/17/1999	BILL	CLARK, BEN F & MICHAEL E	$761.11	$761.11
01/15/1999	PAYMENT	CLARK, BEN CASH	$-358.36	$0.00
08/21/1998	PAYMENT	BEN CLARK CASH	$-438.58	$358.36
07/10/1998	BILL	CLARK, BEN F & MICHAEL E	$796.94	$796.94
01/14/1998	PAYMENT	BEN CLARK CASH	$-354.86	$0.00
08/26/1997	PAYMENT	BEN CLARK CASH	$-435.02	$354.86
07/20/1997	BILL	CLARK, BEN F & MICHAEL E	$789.88	$789.88
03/03/1997	PAYMENT	CLARK, BEN	$-169.35	$0.00
01/16/1997	PAYMENT	BEN CLARK	$-169.35	$169.35
10/17/1996	PAYMENT	BEN CLARK	$-169.35	$338.70
09/06/1996	PAYMENT	BEN CLARK	$-249.51	$508.05
07/15/1996	BILL	CLARK, BEN F & MICHAEL E	$757.56	$757.56