Tax Account 011-290-15

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Owners

CLARK, BEN
1771 PRESIDENTIAL BLVD
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	011-290-15
Account Type	Real Estate
Location	0
Balance	$122.00
Currently Due	$61.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$124.61
Balance	$122.00
Due	$61.00
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

$246.61

Total

$246.61

Paid

$124.61

Balance

$122.00

Due

$61.00

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	$63.61	$0.00	$0.00	$63.61	$63.61	$0.00
2	10/06/2025	10/16/2025	Paid	$61.00	$0.00	$0.00	$61.00	$61.00	$0.00
3	01/05/2026	01/15/2026	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$61.00
4	03/02/2026	03/12/2026	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$246.61	$2.44	$0.00	$249.05	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$2.47	$0.00	$249.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$3.00	$0.00	$249.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	CLARK, BEN CASH	$-61.00	$122.00
08/25/2025	PAYMENT	CLARK, BEN CASH	$-63.61	$183.00
07/17/2025	BILL	CLARK, BEN	$246.61	$246.61
02/20/2025	PAYMENT	CLARK, BEN CASH	$-61.00	$0.00
01/06/2025	PAYMENT	CLARK, BEN CASH	$-61.00	$61.00
11/22/2024	PAYMENT	CLARK, BEN CASH	$-63.44	$122.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$185.44
08/28/2024	PAYMENT	CLARK, BEN CASH	$-63.61	$183.00
07/15/2024	BILL	CLARK, BEN	$246.61	$246.61
03/05/2024	PAYMENT	CLARK, BEN CASH	$-61.00	$0.00
01/08/2024	PAYMENT	CLARK, BEN CASH	$-61.00	$61.00
10/11/2023	PAYMENT	CLARK, BEN CASH	$-61.00	$122.00
09/01/2023	PAYMENT	CLARK, BEN CASH	$-63.61	$183.00
07/11/2023	BILL	CLARK, BEN	$246.61	$246.61
03/17/2023	PAYMENT	CLARK, BEN CASH	$-61.00	$0.00
01/06/2023	PAYMENT	CLARK, BEN CASH	$-61.00	$61.00
10/18/2022	PAYMENT	CLARK,BEN CASH	$-61.00	$122.00
08/25/2022	PAYMENT	CLARK, BEN CASH	$-63.61	$183.00
07/14/2022	BILL	CLARK, BEN	$246.61	$246.61
03/15/2022	PAYMENT	CLARK, BEN CASH	$-61.65	$0.00
01/12/2022	PAYMENT	CLARK, BEN CASH	$-61.65	$61.65
10/14/2021	PAYMENT	CLARK, BEN CASH	$-61.65	$123.30
08/27/2021	PAYMENT	CLARK, BEN CASH	$-61.66	$184.95
07/19/2021	BILL	CLARK, BEN	$246.61	$246.61
03/12/2021	PAYMENT	CLARK, BEN CASH	$-61.65	$0.00
01/04/2021	PAYMENT	CLARK, BEN CASH	$-61.65	$61.65
08/31/2020	PAYMENT	CLARK, BEN CASH	$-123.31	$123.30
07/08/2020	BILL	CLARK, BEN	$246.61	$246.61
03/11/2020	PAYMENT	CLARK, BEN CASH	$-61.65	$0.00
01/17/2020	PAYMENT	CLARK, BEN CASH	$-61.65	$61.65
10/18/2019	PAYMENT	CLARK, BEN CASH	$-61.65	$123.30
08/30/2019	PAYMENT	CLARK, BEN CASH	$-61.66	$184.95
07/14/2019	BILL	CLARK, BEN	$246.61	$246.61
03/13/2019	PAYMENT	CLARK, BEN CASH	$-61.65	$0.00
01/14/2019	PAYMENT	CLARK, BEN F. & RANDY P. CASH	$-61.65	$61.65
08/29/2018	PAYMENT	CLARK, BEN CASH	$-123.31	$123.30
07/11/2018	BILL	CLARK, BEN	$246.61	$246.61
03/19/2018	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 253	$-61.65	$0.00
01/18/2018	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 252	$-125.77	$61.65
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$187.42
08/31/2017	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 251	$-61.66	$184.95
07/19/2017	BILL	CLARK, BEN	$246.61	$246.61
03/29/2017	PAYMENT	CLARK, BEN CASH	$-61.00	$0.00
01/12/2017	PAYMENT	CLARK, BEN CASH	$-61.00	$61.00
10/13/2016	PAYMENT	CLARK, BEN CASH	$-61.00	$122.00
08/26/2016	PAYMENT	BEN CLARK CASH	$-63.61	$183.00
07/14/2016	BILL	CLARK, BEN	$246.61	$246.61
04/28/2016	PAYMENT	CLARK, BEN CASH	$-64.00	$0.00
04/21/2016	AMENDMENT	honored quote gk	$0.56	$64.00
04/21/2016	AMENDMENT	honored quote gk	$-3.00	$63.44
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$66.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$63.44
01/12/2016	PAYMENT	CLARK, BEN CASH	$-61.00	$61.00
08/19/2015	PAYMENT	CLARK, BEN CASH	$-124.61	$122.00
07/09/2015	BILL	CLARK, BEN	$246.61	$246.61
12/31/2014	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1285	$-122.00	$0.00
08/29/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1278	$-124.61	$122.00
07/09/2014	BILL	CLARK, BEN	$246.61	$246.61
01/03/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 223	$-122.00	$0.00
08/29/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1267	$-124.61	$122.00
07/11/2013	BILL	CLARK, BEN	$246.61	$246.61
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-1,202.60	$0.00
04/09/2013	INTEREST	Monthly Interest	$4.58	$1,202.60
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,198.02
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.26	$1,168.02
03/01/2013	INTEREST	Monthly Interest	$4.58	$1,150.76
02/01/2013	INTEREST	Monthly Interest	$4.58	$1,146.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$1,141.60
01/18/2013	AMENDMENT	certified tax sale letter fee	$30.00	$1,130.46
01/04/2013	INTEREST	Monthly Interest	$4.58	$1,100.46
12/06/2012	INTEREST	Monthly Interest	$4.58	$1,095.88
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$1,091.30
12/03/2012	INTEREST	Monthly Interest	$4.58	$966.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$961.72
10/01/2012	INTEREST	Monthly Interest	$4.58	$955.49
09/04/2012	INTEREST	Monthly Interest	$4.58	$950.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$946.33
08/01/2012	INTEREST	Monthly Interest	$4.58	$943.79
07/13/2012	INTEREST	Monthly Interest	$4.58	$939.21
07/13/2012	BILL	LANDER COUNTY TREASURER	$246.61	$934.63
06/01/2012	INTEREST	Monthly Interest	$4.58	$688.02
05/02/2012	INTEREST	Monthly Interest	$2.52	$683.44
04/02/2012	INTEREST	Monthly Interest	$2.52	$680.92
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.26	$678.40
03/02/2012	INTEREST	Monthly Interest	$2.52	$661.14
02/16/2012	AMENDMENT	3 year certification cost11-12	$10.00	$658.62
02/01/2012	INTEREST	Monthly Interest	$2.52	$648.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$646.10
01/06/2012	INTEREST	Monthly Interest	$2.52	$635.00
12/06/2011	INTEREST	Monthly Interest	$2.52	$632.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$629.96
10/14/2011	INTEREST	Monthly Interest	$2.52	$623.79
10/04/2011	INTEREST	Monthly Interest	$2.52	$621.27
09/08/2011	INTEREST	Monthly Interest	$2.52	$618.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$616.23
08/03/2011	INTEREST	Monthly Interest	$2.52	$613.76
07/13/2011	INTEREST	Monthly Interest	$2.52	$611.24
07/13/2011	BILL	MAKI, MARSHA ET AL	$246.61	$608.72
06/01/2011	INTEREST	Monthly Interest	$2.52	$362.11
05/02/2011	INTEREST	Monthly Interest	$0.46	$359.59
04/05/2011	INTEREST	Monthly Interest	$0.46	$359.13
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.26	$358.67
03/09/2011	INTEREST	Monthly Interest	$0.46	$341.41
02/02/2011	INTEREST	Monthly Interest	$0.46	$340.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$340.49
01/05/2011	INTEREST	Monthly Interest	$0.46	$329.35
12/21/2010	INTEREST	Monthly Interest	$0.46	$328.89
11/01/2010	INTEREST	Monthly Interest	$0.46	$328.43
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.23	$327.97
10/01/2010	INTEREST	Monthly Interest	$0.46	$321.74
09/13/2010	INTEREST	Monthly Interest	$0.46	$321.28
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$320.82
07/30/2010	INTEREST	Monthly Interest	$0.46	$318.28
07/08/2010	BILL	MAKI, MARSHA ET AL	$246.61	$317.82
07/01/2010	INTEREST	Monthly Interest	$0.46	$71.21
06/01/2010	INTEREST	Monthly Interest	$0.46	$70.75
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$70.29
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$63.29
03/22/2010	PAYMENT	ALPINE SKILLS INTERNATIONAL CHECK BANK: 11-35 NUM: 2942	$-71.65	$60.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.17	$131.94
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.47	$125.77
10/09/2009	PAYMENT	ALPINE SKILLS INTERNAT'L/VADAS CHECK BANK: 11-35 NUM: 2805	$-61.65	$123.30
08/25/2009	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 11-35 NUM: 3354	$-61.66	$184.95
07/13/2009	BILL	MAKI, MARSHA ET AL	$246.61	$246.61
03/06/2009	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 11-35 NUM: 3337	$-128.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.20	$128.97
11/17/2008	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 90-3828 NUM: 1194	$-61.65	$125.77
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.47	$187.42
09/02/2008	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 90-3828 NUM: 1186	$-61.66	$184.95
07/14/2008	BILL	MAKI, MARSHA ET AL	$246.61	$246.61
03/13/2008	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 90-3828 NUM: 1054	$-61.65	$0.00
01/11/2008	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 90-3828 NUM: 1052	$-61.65	$61.65
10/03/2007	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 90-3828 NUM: 1041	$-61.65	$123.30
08/28/2007	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 11-35 NUM: 3335	$-61.66	$184.95
07/13/2007	BILL	MAKI, MARSHA ET AL	$246.61	$246.61
04/06/2007	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 11-35 NUM: 3217	$-4.44	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$4.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.44
03/15/2007	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 11-35 NUM: 3213	$-117.42	$2.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.35	$119.77
10/05/2006	PAYMENT	VADASZ, MIMI MAKI CHECK BANK: 11-35 NUM: 3178	$-58.71	$117.42
09/07/2006	PAYMENT	MIMI VADASZ CHECK BANK: 11-35 NUM: 1813	$-58.73	$176.13
07/16/2006	BILL	MAKI, MARSHA ET AL	$234.86	$234.86
04/11/2006	PAYMENT	VADASZ. MIMI MAKI CHECK BANK: 11-35 NUM: 3148	$-272.09	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$272.09
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$270.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$253.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$243.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	MAKI, MARSHA ET AL	$234.86	$234.86
03/08/2005	PAYMENT	VADASZ, MIMI & LCT CHECK BANK: 94-7074 NUM: 2353	$-119.77	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.35	$119.77
10/12/2004	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2344	$-61.06	$117.42
09/03/2004	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2339	$-58.73	$178.48
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	MAKI, MARSHA ET AL	$234.86	$234.86
02/25/2004	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2233	$-52.00	$0.00
01/16/2004	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2269	$-52.00	$52.00
09/24/2003	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2295	$-52.00	$104.00
08/13/2003	PAYMENT	APLINE SKILLS INTERNATIONAL CHECK BANK: 11-35 NUM: 13108	$-52.02	$156.00
07/22/2003	BILL	MAKI, MARSHA ET AL	$208.02	$208.02
03/13/2003	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2130	$-48.75	$0.00
02/11/2003	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2121	$-50.70	$48.75
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.95	$99.45
10/09/2002	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 11-35 NUM: 2045	$-48.75	$97.50
08/27/2002	PAYMENT	ALPINE SKILLS INTERNA-VADASZ CHECK BANK: 11-35 NUM: 12798	$-48.75	$146.25
07/11/2002	BILL	MAKI, MARSHA ET AL	$195.00	$195.00
04/08/2002	PAYMENT	VADASZ. MIMI Y & BELA G CHECK BANK: 11-35 NUM: 1940	$-52.64	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$52.64
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.95	$50.64
01/22/2002	PAYMENT	VADASZ, MIMI & BELA CHECK BANK: 11-35 NUM: 1914	$-48.69	$48.69
10/01/2001	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 90-2267 NUM: 2035	$-48.69	$97.38
09/04/2001	PAYMENT	VADASZ, MIMI Y & BELA G CHECK BANK: 90-2267 NUM: 2030	$-48.87	$146.07
07/13/2001	BILL	MAKI, MARSHA ET AL	$194.94	$194.94
03/14/2001	PAYMENT	VADASZ,MIMI CHECK BANK: 11-35 NUM: 1789	$-152.86	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.87	$152.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.95	$147.99
08/30/2000	PAYMENT	VADASZ, MIMI & BELA CHECK BANK: 11-35 NUM: 1715	$-48.86	$146.04
07/10/2000	BILL	MAKI, MARSHA ET AL	$194.90	$194.90
02/25/2000	PAYMENT	MAKI, ROSANNE & MARK CHECK BANK: 11-4288 NUM: 2508	$-48.59	$0.00
12/20/1999	PAYMENT	SCHELL, MAUREEN S. CHECK BANK: 92-372 NUM: 1001	$-48.59	$48.59
09/10/1999	PAYMENT	SCHELL, MAUREEN CHECK BANK: 11-35 NUM: 255	$-48.59	$97.18
08/27/1999	PAYMENT	SCHELL, MAUREEN CHECK BANK: 11-35 NUM: 252	$-48.84	$145.77
07/17/1999	BILL	MAKI, MARSHA ET AL	$194.61	$194.61
03/03/1999	PAYMENT	SCHELL CHECK	$-35.55	$0.00
10/26/1998	PAYMENT	MIMI VADASZ CHECK	$-35.55	$35.55
10/23/1998	PAYMENT	SCHELL CHECK	$-35.55	$71.10
08/24/1998	PAYMENT	SCHELL CHECK	$-35.80	$106.65
07/10/1998	BILL	MAKI, MARSHA ET AL	$142.45	$142.45
11/06/1997	PAYMENT	SCHELL CHECK	$-71.12	$0.00
10/13/1997	PAYMENT	VADASZ, MIMI CHECK	$-35.56	$71.12
08/25/1997	PAYMENT	SCHELL CHECK	$-35.76	$106.68
07/20/1997	BILL	MAKI, MARSHA ET AL	$142.44	$142.44
02/24/1997	PAYMENT	ROSEANNE MAKI	$-33.92	$0.00
01/14/1997	PAYMENT	MAUREEN SCHELL	$-33.92	$33.92
10/10/1996	PAYMENT	MIMI VADASZ	$-33.92	$67.84
09/05/1996	PAYMENT	MAUREEN SCHELL	$-34.11	$101.76
07/15/1996	BILL	MAKI, MARSHA ET AL	$135.87	$135.87