Tax Account 011-260-01

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Owners

CLARK, BEN F & RANDY P
1771 PRESIDENTIAL BLVD #119-2
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-260-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.41
Total	$419.53
Paid	$419.53
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

$415.41

Total

$419.53

Paid

$419.53

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	$106.41	$0.00	$106.41	$106.41	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$4.12	$103.00	$107.12	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$392.63	$3.93	$396.56	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	CLARK, BEN CASH	$-103.00	$0.00
01/06/2025	PAYMENT	CLARK, BEN CASH	$-103.00	$103.00
11/22/2024	PAYMENT	CLARK, BEN CASH	$-107.12	$206.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$313.12
08/28/2024	PAYMENT	CLARK, BEN CASH	$-106.41	$309.00
07/15/2024	BILL	CLARK, BEN F & RANDY P	$415.41	$415.41
03/05/2024	PAYMENT	CLARK, BEN CASH	$-98.00	$0.00
01/08/2024	PAYMENT	CLARK, BEN CASH	$-98.00	$98.00
10/11/2023	PAYMENT	CLARK, BEN CASH	$-98.00	$196.00
09/01/2023	PAYMENT	CLARK, BEN F & RANDY P CASH	$-98.63	$294.00
07/11/2023	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
03/17/2023	PAYMENT	CLARK, BEN CASH	$-98.00	$0.00
03/15/2023	PAYMENT	CLARK, BEN F CASH	$-98.00	$98.00
03/15/2023	PAYMENT	Amend: Auto Restore Payment CASH	$-98.00	$196.00
03/15/2023	AMENDMENT	adj posted pmt to wrong acct	$-8.99	$294.00
03/15/2023	ADJUSTMENT	Amend: Auto Adj Out Payment	$98.00	$302.99
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.08	$204.99
01/06/2023	VOID	CLARK, BEN CASH	$-98.00	$199.91
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.91	$297.91
08/25/2022	PAYMENT	CLARK, BEN CASH	$-98.63	$294.00
07/14/2022	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
03/15/2022	PAYMENT	CLARK, BEN CASH	$-98.15	$0.00
01/12/2022	PAYMENT	CLARK, BEN CASH	$-98.15	$98.15
10/14/2021	PAYMENT	CLARK, BEN CASH	$-98.15	$196.30
08/27/2021	PAYMENT	CLARK, BEN CASH	$-98.18	$294.45
07/19/2021	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
03/12/2021	PAYMENT	CLARK, BEN CASH	$-98.15	$0.00
01/04/2021	PAYMENT	CLARK, BEN CASH	$-98.15	$98.15
08/31/2020	PAYMENT	CLARK, BEN CASH	$-196.33	$196.30
07/08/2020	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
03/11/2020	PAYMENT	CLARK, BEN CASH	$-98.15	$0.00
01/17/2020	PAYMENT	CLARK, BEN CASH	$-98.15	$98.15
10/18/2019	PAYMENT	CLARK, BEN CASH	$-98.15	$196.30
08/30/2019	PAYMENT	CLARK, BEN CASH	$-98.18	$294.45
07/14/2019	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
03/13/2019	PAYMENT	CLARK, BEN CASH	$-98.15	$0.00
01/14/2019	PAYMENT	CLARK, BEN F. & RANDY P. CASH	$-98.15	$98.15
08/29/2018	PAYMENT	CLARK, BEN CASH	$-196.33	$196.30
07/11/2018	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
03/19/2018	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 253	$-98.15	$0.00
01/18/2018	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 252	$-200.23	$98.15
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$298.38
08/31/2017	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 251	$-98.18	$294.45
07/19/2017	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
03/29/2017	PAYMENT	CLARK, BEN CASH	$-98.00	$0.00
01/12/2017	PAYMENT	CLARK, BEN CASH	$-98.00	$98.00
10/13/2016	PAYMENT	CLARK, BEN CASH	$-98.00	$196.00
08/26/2016	PAYMENT	BEN CLARK CASH	$-98.63	$294.00
07/14/2016	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/12/2016	PAYMENT	CLARK, BEN CASH	$-196.00	$0.00
08/19/2015	PAYMENT	CLARK, BEN CASH	$-196.63	$196.00
07/09/2015	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
12/31/2014	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1285	$-196.00	$0.00
08/29/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1278	$-196.63	$196.00
07/09/2014	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/03/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 223	$-196.00	$0.00
08/29/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1267	$-196.63	$196.00
07/11/2013	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/16/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1243	$-196.00	$0.00
08/30/2012	PAYMENT	CLARK, BEN CASH	$-196.63	$196.00
07/13/2012	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
12/30/2011	PAYMENT	CLARK,BEN CHECK BANK: 94-7074 NUM: 1001	$-196.30	$0.00
08/26/2011	PAYMENT	CLARK, BEN CASH	$-196.33	$196.30
07/13/2011	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/14/2011	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1172	$-196.00	$0.00
08/26/2010	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1157	$-196.63	$196.00
07/08/2010	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/04/2010	PAYMENT	CLARK, BEN CASH	$-196.30	$0.00
08/25/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1141	$-196.33	$196.30
07/13/2009	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/13/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1089	$-196.30	$0.00
08/28/2008	PAYMENT	CLARK, BEN CASH	$-196.33	$196.30
07/14/2008	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/15/2008	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1024	$-196.30	$0.00
08/30/2007	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1006	$-196.33	$196.30
07/13/2007	BILL	CLARK, BEN F & RANDY P	$392.63	$392.63
01/16/2007	PAYMENT	CLARK, BEN CASH	$-186.96	$0.00
08/30/2006	PAYMENT	CLARK, BEN CASH	$-186.98	$186.96
07/16/2006	BILL	CLARK, BEN F & RANDY P	$373.94	$373.94
01/17/2006	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1405	$-186.96	$0.00
08/25/2005	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1377	$-186.98	$186.96
07/26/2005	BILL	CLARK, BEN F & RANDY P	$373.94	$373.94
08/27/2004	PAYMENT	CLARK, BEN CASH	$-373.94	$0.00
07/13/2004	BILL	CLARK, BEN F & RANDY P	$373.94	$373.94
01/16/2004	PAYMENT	CLARK, BEN CASH	$-184.62	$0.00
08/29/2003	PAYMENT	CLARK, BEN CASH	$-184.62	$184.62
07/22/2003	BILL	CLARK, BEN F & RANDY P	$369.24	$369.24
01/17/2003	PAYMENT	CLARK BEN F CHECK BANK: 94-7074 NUM: 1183	$-173.06	$0.00
08/22/2002	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1161	$-173.07	$173.06
07/11/2002	BILL	CLARK, BEN F & RANDY P	$346.13	$346.13
01/14/2002	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1092	$-172.88	$0.00
08/31/2001	PAYMENT	CLARK, BEN CASH	$-173.12	$172.88
07/13/2001	BILL	CLARK, BEN F & RANDY P	$346.00	$346.00
01/11/2001	PAYMENT	CLARK, BEN CASH	$-172.86	$0.00
08/31/2000	PAYMENT	CLARK, BEN CASH	$-173.07	$172.86
07/10/2000	BILL	CLARK, BEN F & RANDY P	$345.93	$345.93
03/16/2000	PAYMENT	CLARK, BEN F & RANDY P CASH	$-86.28	$0.00
01/13/2000	PAYMENT	CLARK, BEN CASH	$-86.28	$86.28
08/26/1999	PAYMENT	CLARK, BEN CASH	$-172.85	$172.56
07/17/1999	BILL	CLARK, BEN F & RANDY P	$345.41	$345.41
01/15/1999	PAYMENT	CLARK, BEN CASH	$-71.10	$0.00
08/21/1998	PAYMENT	BEN CLARK CASH	$-71.35	$71.10
07/10/1998	BILL	CLARK, BEN F & RANDY P	$142.45	$142.45
01/14/1998	PAYMENT	BEN CLARK CASH	$-71.12	$0.00
08/26/1997	PAYMENT	BEN CLARK CASH	$-71.32	$71.12
07/20/1997	BILL	CLARK, BEN F & RANDY P	$142.44	$142.44
05/09/1997	PAYMENT	CLARK, BEN F & RANDY P CASH	$-74.59	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$74.59
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.39	$72.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$69.20
09/06/1996	PAYMENT	BEN CLARK CREDIT: B	$-68.03	$67.84
07/15/1996	BILL	CLARK, BEN F & RANDY P	$135.87	$135.87