Tax Account 002-220-18

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Owners

CLARK FAMILY TRUST, R & C
CLARK, RANDY & CINDY, TRUSTEES
2175 CLARK 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	002-220-18
Account Type	Real Estate
Location	625 W HUMBOLDT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-18

Account Type

Real Estate

Location

625 W HUMBOLDT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,271.60
Total	$14,271.60
Paid	$14,271.60
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

$14,271.60

Total

$14,271.60

Paid

$14,271.60

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	$4,668.60	$0.00	$4,668.60	$4,668.60	$0.00
2	10/07/2024	10/17/2024	Paid	$3,201.00	$0.00	$3,201.00	$3,201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,201.00	$0.00	$3,201.00	$3,201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,201.00	$0.00	$3,201.00	$3,201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,323.05	$0.00	$13,323.05	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$12,297.32	$0.00	$12,297.32	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$11,818.65	$0.00	$11,818.65	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$11,563.68	$115.64	$11,679.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$11,253.30	$0.00	$11,253.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$10,968.19	$0.00	$10,968.19	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$11,612.13	$0.00	$11,612.13	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$11,571.27	$0.00	$11,571.27	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$11,471.32	$0.00	$11,471.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$11,523.41	$1.00	$11,524.41	$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)	1466.00	1466.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	1466.00	1466.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	940.00	940.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	940.00	940.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	940.00	940.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	940.00	940.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	955.00	955.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	1640.00	1640.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	1640.00	1640.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	1640.00	1640.00	.00	.00
2014-2015	S36	Clovers Area Wtr #64	8.02	8.02	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	1640.00	1640.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CLARK FAMILY TRUST, R & C CHECK 2802	$-14,271.60	$0.00
07/15/2024	BILL	CLARK FAMILY TRUST, R & C	$14,271.60	$14,271.60
08/30/2023	PAYMENT	CLARK PARK, CLARK, RANDY CHECK BANK: 94-7074 NUM: 2690	$-13,323.05	$0.00
07/11/2023	BILL	CLARK FAMILY TRUST, R & C	$13,323.05	$13,323.05
08/17/2022	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 1355	$-12,297.32	$0.00
07/14/2022	BILL	CLARK FAMILY TRUST, R & C	$12,297.32	$12,297.32
08/26/2021	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2458	$-11,818.65	$0.00
07/19/2021	BILL	CLARK FAMILY TRUST, R & C	$11,818.65	$11,818.65
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-115.64	$0.00
09/11/2020	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2344	$-11,563.68	$115.64
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$115.64	$11,679.32
07/08/2020	BILL	CLARK FAMILY TRUST, R & C	$11,563.68	$11,563.68
08/07/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2218	$-11,253.30	$0.00
07/14/2019	BILL	CLARK FAMILY TRUST, R & C	$11,253.30	$11,253.30
08/14/2018	PAYMENT	CLARK RANDY CHECK BANK: 947074 NUM: 2092	$-10,968.19	$0.00
07/11/2018	BILL	CLARK FAMILY TRUST, R & C	$10,968.19	$10,968.19
08/28/2017	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 1972	$-11,612.13	$0.00
07/19/2017	BILL	CLARK FAMILY TRUST, R & C	$11,612.13	$11,612.13
08/12/2016	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1847	$-11,571.27	$0.00
07/14/2016	BILL	CLARK FAMILY TRUST, R & C	$11,571.27	$11,571.27
03/14/2016	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1801	$-2,867.00	$0.00
01/05/2016	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1765	$-2,867.00	$2,867.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1733	$-2,867.00	$5,734.00
08/26/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1714	$-2,870.32	$8,601.00
07/09/2015	BILL	CLARK FAMILY TRUST, R & C	$11,471.32	$11,471.32
03/16/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1654	$-2,878.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1618	$-2,878.00	$2,878.00
10/14/2014	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1591	$-2,879.00	$5,756.00
10/13/2014	AMENDMENT	adj pmt gp	$1.00	$8,635.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1559	$-2,889.41	$8,634.00
07/09/2014	BILL	CLARK FAMILY TRUST, R & C	$11,523.41	$11,523.41
03/07/2014	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1503	$-2,868.00	$0.00
01/13/2014	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1479	$-2,868.00	$2,868.00
10/07/2013	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1432	$-2,868.00	$5,736.00
08/21/2013	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1422	$-2,875.78	$8,604.00
07/11/2013	BILL	CLARK FAMILY TRUST, R & C	$11,479.78	$11,479.78
03/13/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1353	$-2,837.00	$0.00
01/16/2013	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1327	$-2,837.00	$2,837.00
10/04/2012	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1277	$-2,837.00	$5,674.00
08/24/2012	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1255	$-2,840.26	$8,511.00
07/13/2012	BILL	CLARK FAMILY TRUST, R & C	$11,351.26	$11,351.26
03/12/2012	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1153	$-1,633.06	$0.00
12/28/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1119	$-1,633.06	$1,633.06
09/21/2011	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1063	$-1,633.06	$3,266.12
08/26/2011	PAYMENT	CLARK FAMILY TRUST, R & C CHECK BANK: 94-7074 NUM: 1049	$-1,637.40	$4,899.18
07/13/2011	BILL	CLARK FAMILY TRUST, R & C	$6,536.58	$6,536.58
02/16/2011	PAYMENT	CLARK PARK/RANDY CLARK CHECK BANK: 94-7074 NUM: 1008	$-1,545.00	$0.00
12/16/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CHECK BANK: 94-72 NUM: 3227	$-1,545.00	$1,545.00
09/28/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CHECK BANK: 94-72 NUM: 3213	$-1,545.00	$3,090.00
08/19/2010	PAYMENT	CLARK ARMS/RANDY CLARK CHECK BANK: 94-72 NUM: 3197	$-1,549.56	$4,635.00
07/08/2010	BILL	CLARK FAMILY TRUST, R & C	$6,184.56	$6,184.56
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-9,006.14	$0.00
07/13/2009	BILL	NEWMONT USA LIMITED	$9,006.14	$9,006.14
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-8,897.65	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$8,897.65	$8,897.65
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-8,722.09	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$8,722.09	$8,722.09
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-5,729.10	$0.00
07/16/2006	BILL	NEWMONT USA LIMITED	$5,729.10	$5,729.10
03/08/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 240393	$-1,175.82	$0.00
01/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 238417	$-1,175.82	$1,175.82
10/04/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 235426	$-1,175.82	$2,351.64
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-1,180.15	$3,527.46
07/26/2005	BILL	NEWMONT USA LIMITED	$4,707.61	$4,707.61
03/11/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 229270	$-1,182.25	$0.00
01/04/2005	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1388	$-1,182.25	$1,182.25
10/05/2004	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1288	$-1,182.25	$2,364.50
08/24/2004	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1220	$-1,186.59	$3,546.75
07/13/2004	BILL	AMERICAN BARTER INTERNATIONAL	$4,733.34	$4,733.34
03/08/2004	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 0008	$-1,475.03	$0.00
01/05/2004	PAYMENT	PARK RENOVATIONS CHECK BANK: 94-7074 NUM: 1043	$-1,475.03	$1,475.03
10/03/2003	PAYMENT	SHELLER, J H & LAWRENCE E CHECK BANK: 66-21 NUM: 1034	$-1,475.03	$2,950.06
08/04/2003	PAYMENT	TV IMP DIST #1 (MULTI) CHECK BANK: 94-77 NUM: 25-01112	$-1,479.37	$4,425.09
07/22/2003	BILL	BENCHE ENTERPRISES LLC	$5,904.46	$5,904.46
05/29/2003	PAYMENT	PRINSBURG STATE BANK/LCT CHECK BANK: 94-7074 NUM: 2098	$-15,135.35	$0.00
05/06/2003	INTEREST	Monthly Interest	$56.21	$15,135.35
04/03/2003	INTEREST	Monthly Interest	$56.21	$15,079.14
03/26/2003	AMENDMENT	3 yr delq certification costs	$35.00	$15,022.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$405.94	$14,987.93
03/05/2003	INTEREST	Monthly Interest	$56.21	$14,581.99
03/02/2003	AMENDMENT	adj 00-01 delq(37)mh to unsecd	$-1,521.06	$14,525.78
03/02/2003	AMENDMENT	delq 02-03 EQ5397 to unsecured	$-16.18	$16,046.84
03/02/2003	AMENDMENT	delq 01-02 EQ5397 to unsecured	$-20.57	$16,063.02
03/02/2003	AMENDMENT	delq 00-01 EQ5397 to unsecured	$-23.79	$16,083.59
02/06/2003	INTEREST	Monthly Interest	$66.40	$16,107.38
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$261.70	$16,040.98
01/06/2003	INTEREST	Monthly Interest	$66.40	$15,779.28
12/11/2002	INTEREST	Monthly Interest	$66.40	$15,712.88
12/11/2002	INTEREST	Monthly Interest	$66.40	$15,646.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$145.46	$15,580.08
10/07/2002	INTEREST	Monthly Interest	$66.40	$15,434.62
09/09/2002	INTEREST	Monthly Interest	$66.40	$15,368.22
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$58.27	$15,301.82
08/06/2002	INTEREST	Monthly Interest	$66.40	$15,243.55
07/11/2002	INTEREST	Monthly Interest	$66.40	$15,177.15
07/11/2002	BILL	BENCHE TRUST	$5,814.12	$15,110.75
06/03/2002	INTEREST	Monthly Interest	$66.40	$9,296.63
05/01/2002	INTEREST	Monthly Interest	$10.06	$9,230.23
04/05/2002	INTEREST	Monthly Interest	$10.06	$9,220.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$473.30	$9,210.11
03/07/2002	INTEREST	Monthly Interest	$10.06	$8,736.81
02/08/2002	INTEREST	Monthly Interest	$10.06	$8,726.75
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$304.33	$8,716.69
01/09/2002	INTEREST	Monthly Interest	$10.06	$8,412.36
12/05/2001	INTEREST	Monthly Interest	$10.06	$8,402.30
11/05/2001	INTEREST	Monthly Interest	$10.06	$8,392.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$169.15	$8,382.18
10/04/2001	INTEREST	Monthly Interest	$10.06	$8,213.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$67.75	$8,202.97
09/06/2001	INTEREST	Monthly Interest	$10.06	$8,135.22
08/01/2001	INTEREST	Monthly Interest	$10.06	$8,125.16
07/13/2001	BILL	BENCHE TRUST	$6,761.39	$8,115.10
07/11/2001	INTEREST	Monthly Interest	$10.06	$1,353.71
06/04/2001	INTEREST	Monthly Interest	$10.06	$1,343.65
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,333.59
05/02/2001	AMENDMENT	pers prop added to roll/37MH's	$1,308.46	$1,328.59
05/02/2001	AMENDMENT	pers prop added to roll/EQ5397	$20.13	$20.13
04/16/2001	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-77 NUM: 711	$-10,518.81	$0.00
04/16/2001	AMENDMENT	adj monthly penalty-April2001	$-16.36	$10,518.81
03/30/2001	INTEREST	Monthly Interest	$16.36	$10,535.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$505.66	$10,518.81
03/13/2001	INTEREST	Monthly Interest	$16.36	$10,013.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$325.13	$9,996.79
01/19/2001	INTEREST	Monthly Interest	$16.36	$9,671.66
01/19/2001	INTEREST	Monthly Interest	$16.36	$9,655.30
12/06/2000	INTEREST	Monthly Interest	$16.36	$9,638.94
12/06/2000	INTEREST	Monthly Interest	$16.36	$9,622.58
10/23/2000	INTEREST	Monthly Interest	$16.36	$9,606.22
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$180.71	$9,589.86
09/08/2000	INTEREST	Monthly Interest	$16.36	$9,409.15
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$72.37	$9,392.79
08/17/2000	INTEREST	Monthly Interest	$16.36	$9,320.42
07/10/2000	INTEREST	Monthly Interest	$16.36	$9,304.06
07/10/2000	BILL	BENCHE TRUST	$7,223.70	$9,287.70
06/27/2000	AMENDMENT	EQ/MH pers added to real roll	$118.80	$2,064.00
06/06/2000	INTEREST	Monthly Interest	$15.46	$1,945.20
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.22	$1,929.74
01/31/2000	PAYMENT	PMT 8-31-99/BENCHE TRUST CASH	$-195.56	$1,855.52
01/31/2000	ADJUSTMENT	BENCHE TRUST BANK: 94-160 NUM: 14119	$195.56	$2,051.08
01/20/2000	PAYMENT	BENCHE TRUST CHECK BANK: 94-106 NUM: 313	$-5,830.92	$1,855.52
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$185.76	$7,686.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$74.39	$7,500.68
08/31/1999	VOID	MORE THAN ONE SERVICE CODE CREDIT: B BANK: 94-160 NUM: 14119	$-195.56	$7,426.29
08/03/1999	INTEREST	Monthly Interest	$1.15	$7,621.85
07/25/1999	INTEREST	Monthly Interest	$1.15	$7,620.70
07/17/1999	BILL	BENCHE TRUST	$7,426.29	$7,619.55
07/10/1999	AMENDMENT	delq pers prop to real roll	$193.26	$193.26
06/22/1999	PAYMENT	BENCHE ENTERPRISES/TREAS CHECK BANK: 94-106 NUM: 134	$-5.03	$0.00
06/08/1999	INTEREST	Monthly Interest	$0.03	$5.03
05/19/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 116	$-8,642.53	$5.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8,647.53
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$8,642.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$525.93	$8,640.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$338.16	$8,114.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$187.94	$7,776.44
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$75.26	$7,588.50
07/10/1998	BILL	BENCHE TRUST	$7,513.24	$7,513.24
04/24/1998	PAYMENT	BENCHE TRUST CHECK BANK: 94-7074 NUM: 3348	$-1,223.96	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,223.96
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.00	$1,221.96
01/20/1998	PAYMENT	BENCH CHECK BANK: 94-7074 NUM: 3198	$-1,174.96	$1,174.96
10/20/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3098	$-1,174.96	$2,349.92
08/29/1997	PAYMENT	BENCHE CHECK BANK: 94-7074 NUM: 3054	$-1,176.09	$3,524.88
07/20/1997	BILL	BENCHE TRUST	$4,700.97	$4,700.97
03/12/1997	PAYMENT	BENCHE TRUST	$-1,121.45	$0.00
01/23/1997	PAYMENT	BENCHE TRUST	$-1,000.00	$1,121.45
01/16/1997	PAYMENT	BENCHE TRUST/MARC SIMONCINI	$-121.45	$2,121.45
10/22/1996	PAYMENT	BENCHE TRUST	$-1,121.45	$2,242.90
09/05/1996	PAYMENT	BENCHE TRUST	$-1,123.92	$3,364.35
07/15/1996	BILL	BENCHE TRUST	$4,488.27	$4,488.27