Tax Account 011-060-15

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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	011-060-15
Account Type	Real Estate
Location	1035 CHUKKAR LANE
Balance	$3,472.33
Currently Due	$868.33

Account ID

011-060-15

Account Type

Real Estate

Location

1035 CHUKKAR LANE

Balance

$3,472.33

Currently Due

$868.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,472.33
Total	$3,472.33
Paid	$0.00
Balance	$3,472.33
Due	$868.33
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,472.33

Total

$3,472.33

Paid

$0.00

Balance

$3,472.33

Due

$868.33

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	08/18/2025	08/28/2025	Due	$868.33	$0.00	$868.33	$0.00	$868.33
2	10/06/2025	10/16/2025	Due	$868.00	$0.00	$868.00	$0.00	$1,736.33
3	01/05/2026	01/15/2026	Due	$868.00	$0.00	$868.00	$0.00	$2,604.33
4	03/02/2026	03/12/2026	Due	$868.00	$0.00	$868.00	$0.00	$3,472.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,215.12	$0.00	$3,215.12	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$2,870.84	$0.00	$2,870.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,664.26	$0.00	$2,664.26	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,664.71	$0.00	$2,664.71	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,602.27	$26.02	$2,628.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,511.85	$0.00	$2,511.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,340.96	$0.00	$2,340.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,330.89	$0.00	$2,330.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,320.89	$0.00	$2,320.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,331.83	$0.00	$2,331.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,342.80	$0.00	$2,342.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	CLARK TRUST, RANDY P & CINDY JO	$3,472.33	$3,472.33
08/09/2024	PAYMENT	CLARK TRUST, RANDY P & CINDY JO CHECK 2005	$-3,215.12	$0.00
07/15/2024	BILL	CLARK TRUST, RANDY P & CINDY JO	$3,215.12	$3,215.12
08/30/2023	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1235	$-2,870.84	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY P & CINDY J	$2,870.84	$2,870.84
08/16/2022	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1232	$-2,664.26	$0.00
07/14/2022	BILL	CLARK TRUST, RANDY P & CINDY J	$2,664.26	$2,664.26
08/26/2021	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225	$-2,664.71	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY P & CINDY J	$2,664.71	$2,664.71
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-26.02	$0.00
09/11/2020	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1222	$-2,602.27	$26.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.02	$2,628.29
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$2,602.27	$2,602.27
08/07/2019	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1219	$-2,511.85	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$2,511.85	$2,511.85
08/14/2018	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1213	$-2,340.96	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$2,340.96	$2,340.96
08/28/2017	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1210	$-2,330.89	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$2,330.89	$2,330.89
08/11/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1208	$-2,320.89	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$2,320.89	$2,320.89
03/14/2016	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1204	$-582.00	$0.00
01/06/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1202	$-582.00	$582.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1752	$-582.00	$1,164.00
08/26/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1150	$-585.83	$1,746.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$2,331.83	$2,331.83
03/16/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1149	$-585.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1148	$-585.00	$585.00
10/14/2014	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1146	$-585.00	$1,170.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1145	$-587.80	$1,755.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$2,342.80	$2,342.80
03/07/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1143	$-568.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1129	$-568.00	$568.00
10/08/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1139	$-568.00	$1,136.00
08/22/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1136	$-569.85	$1,704.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$2,273.85	$2,273.85
03/13/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1127	$-543.00	$0.00
01/15/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1124	$-543.00	$543.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1114	$-543.00	$1,086.00
08/24/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1112	$-545.44	$1,629.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$2,174.44	$2,174.44
03/12/2012	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1097	$-513.86	$0.00
12/28/2011	PAYMENT	CLARK,RANDY P CHECK BANK: 94-7074 NUM: 1093	$-513.86	$513.86
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1084	$-513.86	$1,027.72
08/26/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1075	$-513.88	$1,541.58
07/13/2011	BILL	CLARK TRUST, RANDY P & CINDY J	$2,055.46	$2,055.46
03/08/2011	PAYMENT	CLARK INDUSTRIAL PARK/ R CLARK CHECK BANK: 94-7074 NUM: 1045	$-530.00	$0.00
12/23/2010	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1040	$-530.00	$530.00
09/27/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1036	$-530.00	$1,060.00
08/19/2010	PAYMENT	CLARK, RANDY/CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1035	$-532.50	$1,590.00
07/08/2010	BILL	CLARK TRUST, RANDY P & CINDY J	$2,122.50	$2,122.50
02/22/2010	PAYMENT	CLARK, RANDY-CLARK INDUSTRIAL CHECK BANK: 94-7074 NUM: 1030	$-559.50	$0.00
01/20/2010	PAYMENT	CLARK, RANDY P/CLARK INDUST PK CHECK BANK: 94-7074 NUM: 1027	$-537.98	$559.50
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.52	$1,097.48
09/23/2009	PAYMENT	CLARK INDUSTRIAL PARK/CLARK, R CHECK BANK: 94-7074 NUM: 1024	$-537.98	$1,075.96
08/13/2009	PAYMENT	CLARK, RANDY P/CLARK INDUSTRIA CHECK BANK: 94-7074 NUM: 1023	$-537.98	$1,613.94
07/13/2009	BILL	CLARK TRUST, RANDY P & CINDY J	$2,151.92	$2,151.92