Tax Account 011-060-24
Owners
CLARK FAMILY TRUST, RANDY & CINDY JO
RANDY P & CINDY JO CLARK, TRUSTEES
2175 CLARK BLVD
BATTLE MOUNTAIN, NV 89820
CLARK, RANDY P & CINDY JO
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 LN BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $284.02 | $2.84 | $0.00 | $286.86 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $284.02 | $0.00 | $0.00 | $284.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $284.02 | $0.00 | $0.00 | $284.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $284.02 | $0.00 | $0.00 | $284.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $284.02 | $0.00 | $0.00 | $284.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $284.02 | $0.00 | $0.00 | $284.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $284.02 | $0.00 | $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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | CLARK TRUST, RANDY P & CINDY JO CHECK 2026 | $-587.16 | $0.00 |
| 07/17/2025 | BILL | CLARK TRUST, RANDY P & CINDY JO | $587.16 | $587.16 |
| 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 |