Tax Account 010-320-18

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Owners

CLARK FAMILY TRUST, RANDY & C
RANDY & CINDY CLARK, 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	010-320-18
Account Type	Real Estate
Location	0 N2SW4SW4;SW4SW4SW4 22/32/46 &
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-18

Account Type

Real Estate

Location

0 N2SW4SW4;SW4SW4SW4 22/32/46 &

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.50
Total	$116.50
Paid	$116.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.50

Total

$116.50

Paid

$116.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$29.50	$0.00	$29.50	$29.50	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$107.87	$1.08	$108.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$107.87	$0.00	$107.87	$0.00	$0.00	3.3552	8.0

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	$-116.50	$0.00
07/15/2024	BILL	CLARK FAMILY TRUST, RANDY & C	$116.50	$116.50
08/30/2023	PAYMENT	CLARK PARK, CLARK, RANDY CHECK BANK: 94-7074 NUM: 2690	$-107.87	$0.00
07/11/2023	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
08/17/2022	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 1355	$-107.87	$0.00
07/14/2022	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
08/26/2021	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2458	$-107.87	$0.00
07/19/2021	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-1.08	$0.00
09/11/2020	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2344	$-107.87	$1.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$108.95
07/08/2020	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
08/07/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2218	$-107.87	$0.00
07/14/2019	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
08/14/2018	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2117	$-107.87	$0.00
07/11/2018	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
08/28/2017	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 1972	$-107.87	$0.00
07/19/2017	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
08/11/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1782	$-107.87	$0.00
07/14/2016	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
03/14/2016	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1801	$-26.00	$0.00
01/05/2016	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1765	$-26.00	$26.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1733	$-26.00	$52.00
08/26/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1714	$-29.87	$78.00
07/09/2015	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
03/16/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1654	$-26.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1618	$-26.00	$26.00
10/14/2014	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1591	$-26.00	$52.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1559	$-29.87	$78.00
07/09/2014	BILL	CLARK FAMILY TRUST, RANDY & C	$107.87	$107.87
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256	$-744.08	$0.00
04/01/2014	INTEREST	Monthly Interest	$2.70	$744.08
03/20/2014	INTEREST	Monthly Interest	$2.70	$741.38
03/20/2014	INTEREST	Monthly Interest	$2.70	$738.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.55	$735.98
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$10.00	$728.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.91	$718.43
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$713.52
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$683.52
01/03/2014	INTEREST	Monthly Interest	$2.70	$558.52
12/02/2013	INTEREST	Monthly Interest	$2.70	$555.82
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$553.12
10/28/2013	INTEREST	Monthly Interest	$2.70	$550.33
10/02/2013	INTEREST	Monthly Interest	$2.70	$547.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$544.93
09/03/2013	INTEREST	Monthly Interest	$2.70	$543.74
08/14/2013	INTEREST	Monthly Interest	$2.70	$541.04
07/11/2013	BILL	LANDER COUNTY TREASURER	$107.87	$538.34
07/03/2013	INTEREST	Monthly Interest	$2.70	$430.47
06/03/2013	INTEREST	Monthly Interest	$2.70	$427.77
05/08/2013	INTEREST	Monthly Interest	$1.80	$425.07
04/09/2013	INTEREST	Monthly Interest	$1.80	$423.27
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.55	$421.47
03/01/2013	INTEREST	Monthly Interest	$1.80	$413.92
02/01/2013	INTEREST	Monthly Interest	$1.80	$412.12
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.91	$410.32
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$405.41
01/04/2013	INTEREST	Monthly Interest	$1.80	$395.41
12/06/2012	INTEREST	Monthly Interest	$1.80	$393.61
12/03/2012	INTEREST	Monthly Interest	$1.80	$391.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.79	$390.01
10/01/2012	INTEREST	Monthly Interest	$1.80	$387.22
09/04/2012	INTEREST	Monthly Interest	$1.80	$385.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.19	$383.62
08/01/2012	INTEREST	Monthly Interest	$1.80	$382.43
07/13/2012	INTEREST	Monthly Interest	$1.80	$380.63
07/13/2012	BILL	STALLARD, JAMES P & LILLIE M	$107.87	$378.83
06/01/2012	INTEREST	Monthly Interest	$1.80	$270.96
05/02/2012	INTEREST	Monthly Interest	$0.90	$269.16
04/02/2012	INTEREST	Monthly Interest	$0.90	$268.26
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.55	$267.36
03/02/2012	INTEREST	Monthly Interest	$0.90	$259.81
02/01/2012	INTEREST	Monthly Interest	$0.90	$258.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.85	$258.01
01/06/2012	INTEREST	Monthly Interest	$0.90	$253.16
12/06/2011	INTEREST	Monthly Interest	$0.90	$252.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.70	$251.36
10/14/2011	INTEREST	Monthly Interest	$0.90	$248.66
10/04/2011	INTEREST	Monthly Interest	$0.90	$247.76
09/08/2011	INTEREST	Monthly Interest	$0.90	$246.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$245.96
08/03/2011	INTEREST	Monthly Interest	$0.90	$244.88
07/13/2011	INTEREST	Monthly Interest	$0.90	$243.98
07/13/2011	BILL	STALLARD, JAMES P & LILLIE M	$107.87	$243.08
06/01/2011	INTEREST	Monthly Interest	$0.90	$135.21
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$134.31
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$127.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.55	$124.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.91	$116.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.79	$111.85
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$109.06
07/08/2010	BILL	STALLARD, JAMES P & LILLIE M	$107.87	$107.87
08/17/2009	PAYMENT	STALLARD, EARL P & GERTRUD A CHECK BANK: 19-7076 NUM: 1352	$-107.87	$0.00
07/13/2009	BILL	STALLARD, JAMES P & LILLIE M	$107.87	$107.87
02/04/2009	PAYMENT	STALLARD, EARL P & GERTRUD A CHECK BANK: 19-7076 NUM: 1326	$-116.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.85	$116.50
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.70	$111.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.95
07/14/2008	BILL	STALLARD, JAMES P & LILLIE M	$107.87	$107.87
09/05/2007	PAYMENT	STALLARD, EARL P & GERTRUD A CHECK BANK: 19-7076 NUM: 1267	$-107.87	$0.00
07/13/2007	BILL	STALLARD, JAMES P & LILLIE M	$107.87	$107.87
09/07/2006	PAYMENT	STALLARD, JAMES P & LILLIE M CHECK BANK: 19-7076 NUM: 1223	$-102.74	$0.00
07/16/2006	BILL	STALLARD, JAMES P & LILLIE M	$102.74	$102.74
08/31/2005	PAYMENT	STALLARD, EARL P & GERTRUD A CHECK BANK: 19-7076 NUM: 1183	$-102.74	$0.00
07/26/2005	BILL	STALLARD, JAMES P & LILLIE M	$102.74	$102.74
08/05/2004	PAYMENT	STALLARD, LILLIE M & EARL P CHECK BANK: 91-504 NUM: 1017	$-102.74	$0.00
07/13/2004	BILL	STALLARD, JAMES P & LILLIE M	$102.74	$102.74
08/28/2003	PAYMENT	STALLARD, LILLIE M & EARL P CHECK BANK: 91-504 NUM: 1014	$-82.20	$0.00
07/22/2003	BILL	STALLARD, JAMES P & LILLIE M	$82.20	$82.20
08/21/2002	PAYMENT	STALLARD, JAMES P & LILLIE M CHECK BANK: 91-504 NUM: 1010	$-77.06	$0.00
07/11/2002	BILL	STALLARD, JAMES P & LILLIE M	$77.06	$77.06
08/01/2001	PAYMENT	STALLARD, JAMES P & LILLIE M CHECK BANK: 91-504 NUM: 1001	$-77.08	$0.00
07/13/2001	BILL	STALLARD, JAMES P & LILLIE M	$77.08	$77.08
03/07/2001	PAYMENT	STALLARD/LCT CHECK BANK: 94-7074 NUM: 1732	$-3.41	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$3.41
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$3.23
09/21/2000	PAYMENT	STALLARD, JAMES P & LILLIE M CHECK BANK: 91-564 NUM: 1050	$-77.06	$3.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$80.14
07/10/2000	BILL	STALLARD, JAMES P & LILLIE M	$77.06	$77.06
08/19/1999	PAYMENT	STALLARD, JAMES P & LILLIE M CHECK BANK: 91-564 NUM: 1023	$-76.95	$0.00
07/17/1999	BILL	STALLARD, JAMES P & LILLIE M	$76.95	$76.95
08/28/1998	PAYMENT	STALLARD, JAMES P & LILLIE M CHECK	$-83.13	$0.00
07/10/1998	BILL	STALLARD, JAMES P & LILLIE M	$83.13	$83.13
08/14/1997	PAYMENT	STALLARD, JAMES P & LILLIE M CHECK	$-83.11	$0.00
07/20/1997	BILL	STALLARD, JAMES P & LILLIE M	$83.11	$83.11
08/29/1996	PAYMENT	STALLARD, JAMES P & LILLIE M	$-79.28	$0.00
07/15/1996	BILL	STALLARD, JAMES P & LILLIE M	$79.28	$79.28