Tax Account EQ006087

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CLARK PARK
2175 CLARK BLVD
BATTLE MOUNTAIN, NV 89820

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

Account ID

Account Type

Personal Property

Location

625 W HUMBOLDT ST
BATTLE MTN

Balance

$63.47

Currently Due

$63.47

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$63.47

Total

$63.47

Paid

$0.00

Balance

$63.47

Due

$63.47

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$63.47	$0.00	$0.00	$63.47	$0.00	$63.47

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$89.80	$0.00	$0.00	$89.80	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$96.40	$0.00	$0.00	$96.40	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$117.55	$0.00	$0.00	$117.55	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$138.76	$0.00	$0.00	$138.76	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$159.09	$0.00	$0.00	$159.09	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$174.01	$0.00	$0.00	$174.01	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	BILL	CLARK PARK	$63.47	$63.47
01/15/2025	PAYMENT	CLARK PARK CHECK 2835	$-89.80	$0.00
12/12/2024	BILL	CLARK PARK	$89.80	$89.80
01/12/2024	PAYMENT	CLARK PARK CHECK 96.40	$-96.40	$0.00
12/11/2023	BILL	CLARK PARK	$96.40	$96.40
01/18/2023	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 2616	$-117.55	$0.00
12/14/2022	BILL	CLARK PARK	$117.55	$117.55
12/14/2021	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2496	$-138.76	$0.00
12/07/2021	BILL	CLARK PARK	$138.76	$138.76
12/10/2020	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2393	$-159.09	$0.00
12/02/2020	BILL	CLARK PARK	$159.09	$159.09
12/26/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2254	$-174.01	$0.00
10/24/2019	BILL	CLARK PARK	$174.01	$174.01
01/16/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2135	$-195.76	$0.00
12/06/2018	BILL	CLARK PARK	$195.76	$195.76
12/15/2017	PAYMENT	CLARK RANDY CHECK BANK: 947074 NUM: 2008	$-220.15	$0.00
12/06/2017	BILL	CLARK PARK	$220.15	$220.15
12/15/2016	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1881	$-254.44	$0.00
12/01/2016	BILL	CLARK PARK	$254.44	$254.44
01/05/2016	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1763	$-288.01	$0.00
12/14/2015	BILL	CLARK PARK	$288.01	$288.01
01/13/2015	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1617	$-331.12	$0.00
12/15/2014	BILL	CLARK PARK	$331.12	$331.12
01/13/2014	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1126	$-371.03	$0.00
12/11/2013	BILL	CLARK PARK	$371.03	$371.03
01/16/2013	PAYMENT	CLARK PARK CASH	$-426.16	$0.00
12/10/2012	BILL	CLARK PARK	$426.16	$426.16