Tax Account 011-400-22

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Owners

CLARK TRUST, RANDY P & CINDY JO
RANDY & CINDY CLARK, TRUSTEES
2175 CLARK 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	011-400-22
Account Type	Real Estate
Location	2175 CLARK BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-22

Account Type

Real Estate

Location

2175 CLARK BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,815.22
Total	$3,815.22
Paid	$3,815.22
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

$3,815.22

Total

$3,815.22

Paid

$3,815.22

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	$980.22	$0.00	$980.22	$980.22	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
4	03/03/2025	03/13/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,644.17	$0.00	$3,644.17	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,526.96	$0.00	$3,526.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,424.84	$0.00	$3,424.84	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,345.02	$34.05	$3,379.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,248.18	$0.00	$3,248.18	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,154.15	$0.00	$3,154.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,062.88	$0.00	$3,062.88	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,974.24	$0.00	$2,974.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,888.19	$0.00	$2,888.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,804.65	$0.00	$2,804.65	$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
08/09/2024	PAYMENT	CLARK TRUST, RANDY P & CINDY JO CHECK 2005	$-3,815.22	$0.00
07/15/2024	BILL	CLARK TRUST, RANDY P & CINDY JO	$3,815.22	$3,815.22
08/30/2023	PAYMENT	CLARK PARK, CLARK, RANDY CHECK BANK: 94-7074 NUM: 2690	$-3,644.17	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY P & CINDY J	$3,644.17	$3,644.17
08/16/2022	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1232	$-3,526.96	$0.00
07/14/2022	BILL	CLARK TRUST, RANDY P & CINDY J	$3,526.96	$3,526.96
08/26/2021	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2419	$-3,424.84	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY P & CINDY J	$3,424.84	$3,424.84
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-34.05	$0.00
09/11/2020	PAYMENT	CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1222	$-3,345.02	$34.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.05	$3,379.07
07/08/2020	BILL	CLARK TRUST, RANDY P & CINDY J	$3,345.02	$3,345.02
08/07/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2219	$-3,248.18	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY P & CINDY J	$3,248.18	$3,248.18
08/14/2018	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2117	$-3,154.15	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY P & CINDY J	$3,154.15	$3,154.15
08/28/2017	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 1972	$-3,062.88	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY P & CINDY J	$3,062.88	$3,062.88
08/11/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1782	$-2,974.24	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY P & CINDY J	$2,974.24	$2,974.24
03/14/2016	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1204	$-717.00	$0.00
01/06/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1687	$-717.00	$717.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1752	$-717.00	$1,434.00
08/26/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1619	$-737.19	$2,151.00
07/09/2015	BILL	CLARK TRUST, RANDY P & CINDY J	$2,888.19	$2,888.19
03/16/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1654	$-696.00	$0.00
01/13/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1618	$-696.00	$696.00
10/14/2014	PAYMENT	CLARK, RANDY P. CHECK BANK: 94-7074 NUM: 1146	$-696.00	$1,392.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1145	$-716.65	$2,088.00
07/09/2014	BILL	CLARK TRUST, RANDY P & CINDY J	$2,804.65	$2,804.65
03/10/2014	PAYMENT	CLARK TRUST, RANDY P & CINDY J CHECK BANK: 94-7074 NUM: 1135	$-666.00	$0.00
01/13/2014	PAYMENT	CLARK TRUST, RANDY P & CINDY J CHECK BANK: 94-7074 NUM: 1142	$-666.00	$666.00
10/08/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1139	$-666.00	$1,332.00
08/22/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1098	$-687.13	$1,998.00
07/11/2013	BILL	CLARK TRUST, RANDY P & CINDY J	$2,685.13	$2,685.13
03/13/2013	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1353	$-646.00	$0.00
01/15/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1073	$-646.00	$646.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1051	$-646.00	$1,292.00
08/24/2012	PAYMENT	CLARK TRUST, RANDY P & CINDY J CHECK BANK: 94-72 NUM: 5903	$-669.50	$1,938.00
07/13/2012	BILL	CLARK TRUST, RANDY P & CINDY J	$2,607.50	$2,607.50
03/12/2012	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1097	$-628.03	$0.00
12/28/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-72 NUM: 5802	$-628.03	$628.03
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-72 NUM: 5739	$-628.03	$1,256.06
08/26/2011	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 5719	$-648.04	$1,884.09
07/13/2011	BILL	CLARK TRUST, RANDY P & CINDY J	$2,532.13	$2,532.13
02/25/2011	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5580	$-609.00	$0.00
12/22/2010	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5527	$-609.00	$609.00
09/27/2010	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5462	$-609.00	$1,218.00
08/19/2010	PAYMENT	CLARK BUILDERS/RANDY CLARK CHECK BANK: 94-72 NUM: 5437	$-631.97	$1,827.00
07/08/2010	BILL	CLARK TRUST, RANDY P & CINDY J	$2,458.97	$2,458.97
02/22/2010	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5284	$-591.98	$0.00
12/08/2009	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5222	$-591.98	$591.98
09/15/2009	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5158	$-591.98	$1,183.96
08/13/2009	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 5126	$-611.99	$1,775.94
07/13/2009	BILL	CLARK TRUST, RANDY P & CINDY J	$2,387.93	$2,387.93
02/23/2009	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4954	$-569.87	$0.00
12/17/2008	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4881	$-569.87	$569.87
09/22/2008	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4764	$-569.87	$1,139.74
08/18/2008	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4729	$-589.87	$1,709.61
07/14/2008	BILL	CLARK TRUST, RANDY P & CINDY J	$2,299.48	$2,299.48
02/15/2008	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4552	$-553.27	$0.00
12/11/2007	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4490	$-553.27	$553.27
09/17/2007	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4426	$-553.27	$1,106.54
08/16/2007	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4419	$-573.29	$1,659.81
07/13/2007	BILL	CLARK TRUST, RANDY P & CINDY J	$2,233.10	$2,233.10
02/26/2007	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4283	$-537.16	$0.00
12/13/2006	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4221	$-537.16	$537.16
09/14/2006	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 4128	$-537.16	$1,074.32
08/21/2006	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 4102	$-557.16	$1,611.48
07/16/2006	BILL	CLARK TRUST, RANDY P & CINDY J	$2,168.64	$2,168.64
02/15/2006	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3903	$-521.51	$0.00
12/12/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3864	$-521.51	$521.51
10/14/2005	PAYMENT	CLARK BUILDERS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3817	$-521.51	$1,043.02
08/23/2005	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3049	$-541.53	$1,564.53
07/26/2005	BILL	CLARK TRUST, RANDY P & CINDY J	$2,106.06	$2,106.06
02/24/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3591	$-506.32	$0.00
01/19/2005	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3581	$-506.32	$506.32
09/23/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3527	$-506.32	$1,012.64
08/25/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3509	$-526.34	$1,518.96
07/13/2004	BILL	CLARK TRUST, RANDY P & CINDY J	$2,045.30	$2,045.30
02/20/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3426	$-466.88	$0.00
01/16/2004	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3403	$-466.88	$466.88
10/08/2003	PAYMENT	CLARK BUILDERS & LCT CHECK BANK: 94-72 NUM: 2166	$-466.88	$933.76
09/05/2003	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2164	$-486.90	$1,400.64
07/22/2003	BILL	CLARK,RANDY P & CINDY JO-TRSTE	$1,887.54	$1,887.54
03/14/2003	PAYMENT	CLARK,RANDY P & CINDY JO-TRSTE CHECK BANK: 94-72 NUM: 2075	$-22.48	$0.00
03/13/2003	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3250	$-420.57	$22.48
01/17/2003	PAYMENT	CLARK, RANDY P DBA CLARK ARMS CHECK BANK: 94-72 NUM: 1073	$-985.90	$443.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.80	$1,428.95
08/28/2002	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3145	$-495.05	$1,410.15
07/11/2002	BILL	CLARK,RANDY P & CINDY JO-TRSTE	$1,905.20	$1,905.20
03/22/2002	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2109	$-541.37	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.82	$541.37
01/22/2002	PAYMENT	CLARK STORE-ALL CHECK BANK: 94-72 NUM: 1208	$-1,061.92	$520.55
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.82	$1,582.47
09/04/2001	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2674	$-540.78	$1,561.65
07/13/2001	BILL	CLARK,RANDY P & CINDY JO-TRSTE	$2,102.43	$2,102.43
03/15/2001	PAYMENT	CLARK, RANDY/LCT CHECK BANK: 94-7074 NUM: 1747	$-520.43	$0.00
01/19/2001	PAYMENT	CLARK, RANDY & CINDY CHECK BANK: 94-72 NUM: 2395	$-520.43	$520.43
10/09/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2305	$-520.43	$1,040.86
09/05/2000	PAYMENT	CLARK, CINDY & RANDY CHECK BANK: 94-72 NUM: 2259	$-540.68	$1,561.29
07/10/2000	BILL	CLARK,RANDY P & CINDY JO-TRSTE	$2,101.97	$2,101.97
05/08/2000	PAYMENT	RANDY CLARK CHECK BANK: 94-72 NUM: 2004	$-25.76	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$25.76
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$20.76
03/30/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2071	$-468.97	$18.76
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.76	$487.73
01/18/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1275	$-468.97	$468.97
10/07/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1192	$-468.97	$937.94
08/24/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1136	$-489.22	$1,406.91
07/17/1999	BILL	CLARK,RANDY P & CINDY JO-TRSTE	$1,896.13	$1,896.13
03/10/1999	PAYMENT	CLARK CHECK	$-459.82	$0.00
01/15/1999	PAYMENT	CLARK, RANDY & CINDY CHECK	$-459.82	$459.82
10/16/1998	PAYMENT	CLARK CHECK	$-959.02	$919.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.20	$1,878.66
07/10/1998	BILL	CLARK,RANDY P & CINDY JO-TRSTE	$1,859.46	$1,859.46
03/10/1998	PAYMENT	CLARK RANDY CHECK	$-453.37	$0.00
01/20/1998	PAYMENT	CLARK CHECK	$-453.37	$453.37
10/20/1997	PAYMENT	CLARK CHECK	$-453.37	$906.74
09/15/1997	PAYMENT	CLARK CHECK	$-492.50	$1,360.11
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.94	$1,852.61
07/20/1997	BILL	CLARK, RANDY P & CINDY JO	$1,833.67	$1,833.67
02/20/1997	PAYMENT	RANDY CLARK	$-882.16	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.30	$882.16
10/24/1996	PAYMENT	RANDY CLARK	$-449.73	$864.86
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.30	$1,314.59
09/03/1996	PAYMENT	RANDY CLARK	$-452.68	$1,297.29
07/15/1996	BILL	CLARK, RANDY P & CINDY JO	$1,749.97	$1,749.97