Tax Account 011-060-24

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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	011-060-24
Account Type	Real Estate
Location	1090 SAGE HEN LANE
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-24

Account Type

Real Estate

Location

1090 SAGE HEN LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.16
Total	$587.16
Paid	$587.16
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

$587.16

Total

$587.16

Paid

$587.16

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	$149.16	$0.00	$149.16	$149.16	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$587.16	$0.00	$587.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$284.02	$2.84	$286.86	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$284.02	$0.00	$284.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$284.02	$0.00	$284.02	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$284.02	$0.00	$284.02	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$284.02	$0.00	$284.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$284.02	$0.00	$284.02	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$284.02	$0.00	$284.02	$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 TRUST, RANDY P & CINDY JO CHECK 2005	$-587.16	$0.00
07/15/2024	BILL	CLARK TRUST, RANDY P & CINDY JO	$587.16	$587.16
08/30/2023	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1235	$-587.16	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY P & CINDY J	$587.16	$587.16
08/16/2022	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1232	$-587.16	$0.00
07/14/2022	BILL	CLARK TRUST, RANDY P & CINDY J	$587.16	$587.16
08/26/2021	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225	$-587.16	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY P & CINDY J	$587.16	$587.16
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-2.84	$0.00
09/11/2020	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1222	$-284.02	$2.84
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.84	$286.86
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
08/07/2019	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1219	$-284.02	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
08/14/2018	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1213	$-284.02	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
08/28/2017	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1210	$-284.02	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
08/11/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1208	$-284.02	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
03/14/2016	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1204	$-71.00	$0.00
01/06/2016	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1202	$-71.00	$71.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1752	$-71.00	$142.00
08/26/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1150	$-71.02	$213.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
03/16/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1149	$-71.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1148	$-71.00	$71.00
10/14/2014	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1146	$-71.00	$142.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1145	$-71.02	$213.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
03/07/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1143	$-71.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1129	$-71.00	$71.00
10/08/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1139	$-71.00	$142.00
08/22/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1136	$-71.02	$213.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02
03/13/2013	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1127	$-71.00	$0.00
01/15/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1124	$-71.00	$71.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1114	$-71.00	$142.00
08/24/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1112	$-71.02	$213.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$284.02	$284.02