Tax Account 011-290-22

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Owners

CLARK, BEN
1771 PRESIDENTIAL
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	011-290-22
Account Type	Real Estate
Location	1771 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-22

Account Type

Real Estate

Location

1771 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.71
Total	$2,154.71
Paid	$2,154.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,133.71

Total

$2,154.71

Paid

$2,154.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.71	$0.00	$558.71	$558.71	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$21.00	$525.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.63	$0.00	$2,011.63	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,947.43	$0.00	$1,947.43	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,034.43	$0.00	$2,034.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,987.21	$0.00	$1,987.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,929.91	$0.00	$1,929.91	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,874.28	$0.00	$1,874.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,866.43	$21.66	$1,888.09	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,858.62	$0.00	$1,858.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,830.28	$3.00	$1,833.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,777.54	$0.00	$1,777.54	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	CLARK, BEN CASH	$-525.00	$0.00
01/06/2025	PAYMENT	CLARK, BEN CASH	$-525.00	$525.00
11/22/2024	PAYMENT	CLARK, BEN CASH	$-546.00	$1,050.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$1,596.00
08/28/2024	PAYMENT	CLARK, BEN CASH	$-558.71	$1,575.00
07/15/2024	BILL	CLARK, BEN	$2,133.71	$2,133.71
03/05/2024	PAYMENT	CLARK, BEN CASH	$-494.00	$0.00
01/08/2024	PAYMENT	CLARK, BEN CASH	$-494.00	$494.00
10/11/2023	PAYMENT	CLARK, BEN CASH	$-494.00	$988.00
09/01/2023	PAYMENT	CLARK, BEN CASH	$-529.63	$1,482.00
07/11/2023	BILL	CLARK, BEN	$2,011.63	$2,011.63
03/17/2023	PAYMENT	CLARK, BEN CASH	$-481.00	$0.00
01/06/2023	PAYMENT	CLARK, BEN CASH	$-481.00	$481.00
10/18/2022	PAYMENT	CLARK,BEN CASH	$-481.00	$962.00
08/25/2022	PAYMENT	CLARK, BEN CASH	$-504.43	$1,443.00
07/14/2022	BILL	CLARK, BEN	$1,947.43	$1,947.43
03/15/2022	PAYMENT	CLARK, BEN CASH	$-503.60	$0.00
01/12/2022	PAYMENT	CLARK, BEN CASH	$-503.60	$503.60
10/14/2021	PAYMENT	CLARK, BEN CASH	$-503.60	$1,007.20
08/27/2021	PAYMENT	CLARK, BEN CASH	$-523.63	$1,510.80
07/19/2021	BILL	CLARK, BEN	$2,034.43	$2,034.43
03/12/2021	PAYMENT	CLARK, BEN CASH	$-491.80	$0.00
01/04/2021	PAYMENT	CLARK, BEN CASH	$-491.80	$491.80
08/31/2020	PAYMENT	CLARK, BEN CASH	$-1,003.61	$983.60
07/08/2020	BILL	CLARK, BEN	$1,987.21	$1,987.21
03/11/2020	PAYMENT	CLARK, BEN CASH	$-477.47	$0.00
01/17/2020	PAYMENT	CLARK, BEN CASH	$-477.47	$477.47
10/18/2019	PAYMENT	CLARK, BEN CASH	$-477.47	$954.94
08/30/2019	PAYMENT	CLARK, BEN CASH	$-497.50	$1,432.41
07/14/2019	BILL	CLARK, BEN	$1,929.91	$1,929.91
03/13/2019	PAYMENT	CLARK, BEN CASH	$-463.57	$0.00
01/14/2019	PAYMENT	CLARK, BEN F. & RANDY P. CASH	$-463.57	$463.57
08/29/2018	PAYMENT	CLARK, BEN CASH	$-947.14	$927.14
07/11/2018	BILL	CLARK, BEN	$1,874.28	$1,874.28
03/19/2018	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 253	$-461.60	$0.00
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 252	$-944.86	$461.60
03/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 252	$944.86	$1,406.46
03/19/2018	AMENDMENT	adj pmt jj	$3.20	$461.60
01/18/2018	VOID	CLARK BEN CHECK BANK: 947074 NUM: 252	$-944.86	$458.40
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.46	$1,403.26
08/31/2017	PAYMENT	CLARK BEN CHECK BANK: 947074 NUM: 251	$-481.63	$1,384.80
07/19/2017	BILL	CLARK, BEN	$1,866.43	$1,866.43
03/29/2017	PAYMENT	CLARK, BEN CASH	$-459.00	$0.00
01/12/2017	PAYMENT	CLARK, BEN CASH	$-459.00	$459.00
10/13/2016	PAYMENT	CLARK, BEN CASH	$-459.00	$918.00
08/26/2016	PAYMENT	BEN CLARK CASH	$-481.62	$1,377.00
07/14/2016	BILL	CLARK, BEN	$1,858.62	$1,858.62
04/28/2016	PAYMENT	CLARK, BEN CASH	$-455.00	$0.00
04/21/2016	AMENDMENT	honored quote gk	$-18.08	$455.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$473.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.08	$470.08
01/12/2016	PAYMENT	CLARK, BEN CASH	$-452.00	$452.00
08/19/2015	PAYMENT	CLARK, BEN CASH	$-926.28	$904.00
07/09/2015	BILL	CLARK, BEN	$1,830.28	$1,830.28
12/31/2014	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1285	$-878.00	$0.00
08/29/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1278	$-899.54	$878.00
07/09/2014	BILL	CLARK, BEN	$1,777.54	$1,777.54
01/03/2014	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 223	$-852.00	$0.00
08/29/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1267	$-874.36	$852.00
07/11/2013	BILL	CLARK, BEN	$1,726.36	$1,726.36
01/16/2013	PAYMENT	CLARK, BEN F. CHECK BANK: 94-7074 NUM: 1243	$-828.00	$0.00
08/30/2012	PAYMENT	CLARK, BEN CASH	$-848.67	$828.00
07/13/2012	BILL	CLARK, BEN	$1,676.67	$1,676.67
12/30/2011	PAYMENT	CLARK,BEN CHECK BANK: 94-7074 NUM: 1001	$-804.20	$0.00
08/26/2011	PAYMENT	CLARK, BEN CASH	$-824.23	$804.20
07/13/2011	BILL	CLARK, BEN	$1,628.43	$1,628.43
01/14/2011	PAYMENT	CLARK, BEN F CASH BANK: 94-7074 NUM: 1172	$-780.00	$0.00
08/26/2010	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1157	$-801.59	$780.00
07/08/2010	BILL	CLARK, BEN	$1,581.59	$1,581.59
01/04/2010	PAYMENT	CLARK, BEN CASH	$-758.06	$0.00
08/25/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1141	$-778.06	$758.06
07/13/2009	BILL	CLARK, BEN	$1,536.12	$1,536.12
01/13/2009	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1089	$-724.82	$0.00
08/28/2008	PAYMENT	CLARK, BEN CASH	$-744.84	$724.82
07/14/2008	BILL	CLARK, BEN	$1,469.66	$1,469.66
01/15/2008	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1024	$-703.70	$0.00
08/30/2007	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1006	$-723.73	$703.70
07/13/2007	BILL	CLARK, BEN	$1,427.43	$1,427.43
01/16/2007	PAYMENT	CLARK, BEN CASH	$-683.22	$0.00
08/30/2006	PAYMENT	CLARK, BEN CASH	$-703.23	$683.22
07/16/2006	BILL	CLARK, BEN	$1,386.45	$1,386.45
01/17/2006	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1405	$-663.30	$0.00
08/25/2005	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1377	$-683.33	$663.30
07/26/2005	BILL	CLARK, BEN	$1,346.63	$1,346.63
08/27/2004	PAYMENT	CLARK, BEN CASH	$-1,307.99	$0.00
07/13/2004	BILL	CLARK, BEN	$1,307.99	$1,307.99
01/16/2004	PAYMENT	CLARK, BEN CASH	$-609.62	$0.00
08/29/2003	PAYMENT	CLARK, BEN CASH	$-629.63	$609.62
07/22/2003	BILL	CLARK, BEN	$1,239.25	$1,239.25
01/17/2003	PAYMENT	CLARK BEN F CHECK BANK: 94-7074 NUM: 1183	$-612.24	$0.00
08/22/2002	PAYMENT	CLARK, BEN CHECK BANK: 94-7074 NUM: 1161	$-632.25	$612.24
07/11/2002	BILL	CLARK, BEN	$1,244.49	$1,244.49
01/14/2002	PAYMENT	CLARK, BEN F CHECK BANK: 94-7074 NUM: 1092	$-675.84	$0.00
08/31/2001	PAYMENT	CLARK, BEN CASH	$-696.00	$675.84
07/13/2001	BILL	CLARK, BEN	$1,371.84	$1,371.84
01/11/2001	PAYMENT	CLARK, BEN CASH	$-675.68	$0.00
08/31/2000	PAYMENT	CLARK, BEN CASH	$-695.85	$675.68
07/10/2000	BILL	CLARK, BEN	$1,371.53	$1,371.53
01/13/2000	PAYMENT	CLARK, BEN CASH	$-674.64	$0.00
08/26/1999	PAYMENT	CLARK, BEN CASH	$-694.87	$674.64
07/17/1999	BILL	CLARK, BEN	$1,369.51	$1,369.51
01/15/1999	PAYMENT	CLARK, BEN CASH	$-722.04	$0.00
08/21/1998	PAYMENT	BEN CLARK CASH	$-742.34	$722.04
07/10/1998	BILL	CLARK, BEN	$1,464.38	$1,464.38
01/14/1998	PAYMENT	BEN CLARK CASH	$-712.26	$0.00
08/26/1997	PAYMENT	BEN CLARK CASH	$-732.44	$712.26
07/20/1997	BILL	CLARK, BEN	$1,444.70	$1,444.70
03/03/1997	PAYMENT	CLARK, BEN	$-339.70	$0.00
01/16/1997	PAYMENT	BEN CLARK	$-339.70	$339.70
10/17/1996	PAYMENT	BEN CLARK	$-339.70	$679.40
09/06/1996	PAYMENT	BEN CLARK	$-359.86	$1,019.10
07/15/1996	BILL	CLARK, BEN	$1,378.96	$1,378.96