Tax Account EQ006032

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Owners

CLARK BUILDERS

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Account Summary

Account ID	EQ006032
Account Type	Personal Property
Location	2175 CLARK BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006032

Account Type

Personal Property

Location

2175 CLARK BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$335.42
Total	$335.42
Paid	$335.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$335.42

Total

$335.42

Paid

$335.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$335.42	$0.00	$335.42	$335.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$350.45	$0.00	$350.45	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$410.34	$0.00	$410.34	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$472.08	$0.00	$472.08	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$540.86	$0.00	$540.86	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$609.04	$0.00	$609.04	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	CLARK PARK CHECK 2836	$-335.42	$0.00
12/12/2024	BILL	CLARK BUILDERS	$335.42	$335.42
01/12/2024	PAYMENT	CLARK BUILDERS CHECK 6079	$-350.45	$0.00
12/11/2023	BILL	CLARK BUILDERS	$350.45	$350.45
01/18/2023	PAYMENT	CLARK BUILDERS CHECK BANK: 94-7074 NUM: 2615	$-410.34	$0.00
12/14/2022	BILL	CLARK BUILDERS	$410.34	$410.34
12/14/2021	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2422	$-472.08	$0.00
12/07/2021	BILL	CLARK BUILDERS	$472.08	$472.08
12/10/2020	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2393	$-540.86	$0.00
12/02/2020	BILL	CLARK BUILDERS	$540.86	$540.86
12/26/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2254	$-609.04	$0.00
10/24/2019	BILL	CLARK BUILDERS	$609.04	$609.04
01/16/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2135	$-250.80	$0.00
12/06/2018	BILL	CLARK BUILDERS	$250.80	$250.80
12/15/2017	PAYMENT	CLARK RANDY CREDIT: B BANK: 947074 NUM: 2008	$-282.51	$0.00
12/06/2017	BILL	CLARK BUILDERS	$282.51	$282.51
12/15/2016	PAYMENT	CLARK BUILDERS CHECK BANK: 94-7074 NUM: 1849	$-325.86	$0.00
12/01/2016	BILL	CLARK BUILDERS	$325.86	$325.86
02/11/2016	PAYMENT	CLARK BUILDERS CHECK BANK: 94-7074 NUM: 1778	$-368.33	$0.00
12/14/2015	BILL	CLARK BUILDERS	$368.33	$368.33
01/13/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1617	$-424.00	$0.00
12/15/2014	BILL	CLARK BUILDERS	$424.00	$424.00
01/13/2014	PAYMENT	CLARK BUILDERS CHECK BANK: 94-7074 NUM: 1477	$-474.16	$0.00
12/11/2013	BILL	CLARK BUILDERS	$474.16	$474.16
01/16/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1074	$-542.23	$0.00
12/10/2012	BILL	CLARK BUILDERS	$542.23	$542.23
12/28/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-72 NUM: 5803	$-387.53	$0.00
12/14/2011	BILL	CLARK BUILDERS	$387.53	$387.53
12/23/2010	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 5530	$-163.47	$0.00
12/10/2010	BILL	CLARK BUILDERS	$163.47	$163.47
01/11/2010	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 5237	$-187.89	$0.00
12/16/2009	BILL	CLARK BUILDERS	$187.89	$187.89