Tax Account 011-060-14

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Owners

CLARK TRUST, RANDY P & CINDY JO
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	011-060-14
Account Type	Real Estate
Location	1055 CHUKKAR LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-14

Account Type

Real Estate

Location

1055 CHUKKAR LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,024.09
Total	$3,024.09
Paid	$3,024.09
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,024.09

Total

$3,024.09

Paid

$3,024.09

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$759.09	$0.00	$0.00	$759.09	$759.09	$0.00
2	10/06/2025	10/16/2025	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00
3	01/05/2026	01/15/2026	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00
4	03/02/2026	03/12/2026	Paid	$755.00	$0.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,800.08	$0.00	$0.00	$2,800.08	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,763.58	$0.00	$0.00	$2,763.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,565.29	$0.00	$0.00	$2,565.29	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,577.46	$0.00	$0.00	$2,577.46	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,536.46	$25.37	$0.00	$2,561.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,448.33	$0.00	$0.00	$2,448.33	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,236.61	$0.00	$0.00	$2,236.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,227.05	$0.00	$0.00	$2,227.05	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,217.52	$0.00	$0.00	$2,217.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,227.92	$0.00	$0.00	$2,227.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,238.35	$0.00	$0.00	$2,238.35	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	CLARK TRUST, RANDY P & CINDY JO CHECK 2026	$-3,024.09	$0.00
07/17/2025	BILL	CLARK TRUST, RANDY P & CINDY JO	$3,024.09	$3,024.09
08/09/2024	PAYMENT	CLARK TRUST, RANDY P & CINDY JO CHECK 2005	$-2,800.08	$0.00
07/15/2024	BILL	CLARK TRUST, RANDY P & CINDY JO	$2,800.08	$2,800.08
08/30/2023	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1235	$-2,763.58	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY P & CINDY J	$2,763.58	$2,763.58
08/16/2022	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1232	$-2,565.29	$0.00
07/14/2022	BILL	CLARK TRUST, RANDY P & CINDY J	$2,565.29	$2,565.29
08/26/2021	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225	$-2,577.46	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY P & CINDY J	$2,577.46	$2,577.46
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-25.37	$0.00
09/11/2020	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1222	$-2,536.46	$25.37
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.37	$2,561.83
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$2,536.46	$2,536.46
08/07/2019	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1219	$-2,448.33	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$2,448.33	$2,448.33
08/14/2018	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1213	$-2,236.61	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$2,236.61	$2,236.61
08/28/2017	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1210	$-2,227.05	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$2,227.05	$2,227.05
08/11/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1208	$-2,217.52	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$2,217.52	$2,217.52
03/14/2016	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1204	$-556.00	$0.00
01/06/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1202	$-556.00	$556.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1752	$-556.00	$1,112.00
08/26/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1150	$-559.92	$1,668.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$2,227.92	$2,227.92
03/16/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1149	$-559.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1148	$-559.00	$559.00
10/14/2014	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1146	$-559.00	$1,118.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1145	$-561.35	$1,677.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$2,238.35	$2,238.35
03/07/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1143	$-543.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1129	$-543.00	$543.00
10/08/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1139	$-543.00	$1,086.00
08/22/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1136	$-544.23	$1,629.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$2,173.23	$2,173.23
03/13/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1127	$-536.00	$0.00
01/15/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1124	$-536.00	$536.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1114	$-536.00	$1,072.00
08/24/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1112	$-536.71	$1,608.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$2,144.71	$2,144.71
03/12/2012	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1097	$-506.87	$0.00
12/28/2011	PAYMENT	CLARK,RANDY P CHECK BANK: 94-7074 NUM: 1093	$-506.87	$506.87
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1084	$-506.87	$1,013.74
08/26/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1075	$-506.90	$1,520.61
07/13/2011	BILL	CLARK TRUST, RANDY P & CINDY J	$2,027.51	$2,027.51
03/08/2011	PAYMENT	CLARK INDUSTRIAL PARK/ R CLARK CHECK BANK: 94-7074 NUM: 1045	$-523.00	$0.00
12/23/2010	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1040	$-523.00	$523.00
09/27/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1036	$-523.00	$1,046.00
08/19/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1035	$-524.54	$1,569.00
07/08/2010	BILL	CLARK TRUST, RANDY P & CINDY J	$2,093.54	$2,093.54
02/22/2010	PAYMENT	CLARK, RANDY-CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1030	$-551.86	$0.00
01/20/2010	PAYMENT	CLARK, RANDY P/CLARK INDUST PK CHECK BANK: 94-7074 NUM: 1027	$-530.63	$551.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.23	$1,082.49
09/23/2009	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1024	$-530.63	$1,061.26
08/13/2009	PAYMENT	CLARK, RANDY P/CLARK INDUSTRIA CHECK BANK: 94-7074 NUM: 1023	$-530.64	$1,591.89
07/13/2009	BILL	CLARK TRUST, RANDY P & CINDY J	$2,122.53	$2,122.53