Tax Account MH002279
Owners
CLARK, RON F
310 W 2ND STREET #616
BATTLE MOUNTAIN, NV 89820
GODDARD, VAUGHN
% RANGEL, FRANCISCO J
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH002279 |
|---|---|
| Account Type | Personal Property |
| Location | 310 W 2ND #509 |
| Balance | $26.22 |
| Currently Due | $26.22 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.84 |
| Total | $26.22 |
| Paid | $0.00 |
| Balance | $26.22 |
| Due | $26.22 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $23.84 | $0.00 | $0.00 | $23.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $23.84 | $0.00 | $0.00 | $23.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.84 | $2.38 | $0.00 | $26.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.84 | $2.38 | $0.00 | $26.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23.84 | $0.00 | $0.00 | $23.84 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23.84 | $2.38 | $0.00 | $26.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $23.84 | $2.38 | $0.00 | $26.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2017/2018 PERSONAL PROPERTY TAXES | $23.84 | $2.38 | $0.00 | $26.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2016/2017 PERSONAL PROPERTY TAXES | $23.84 | $2.38 | $0.00 | $26.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2015/2016 PERSONAL PROPERTY TAXES | $36.16 | $3.62 | $0.00 | $39.78 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2014/2015 PERSONAL PROPERTY TAXES | $36.23 | $3.62 | $0.00 | $39.85 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.38 | $26.22 |
| 07/15/2025 | BILL | CLARK, RON F | $23.84 | $23.84 |
| 08/15/2024 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK 5000 | $-23.84 | $0.00 |
| 07/15/2024 | BILL | CLARK, RON F | $23.84 | $23.84 |
| 09/01/2023 | PAYMENT | CHUKAR HILLS MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 4457 | $-23.84 | $0.00 |
| 07/11/2023 | BILL | CLARK, RON F | $23.84 | $23.84 |
| 11/17/2022 | PAYMENT | CLARK, RON F CHECK BANK: 947074 NUM: 4710 | $-52.44 | $0.00 |
| 08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.38 | $52.44 |
| 07/14/2022 | BILL | CLARK, RON F | $23.84 | $50.06 |
| 09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.38 | $26.22 |
| 07/19/2021 | BILL | CLARK, RON F | $23.84 | $23.84 |
| 08/18/2020 | PAYMENT | CHUKAR HILLS CHECK BANK: 56382 NUM: 27429536 | $-208.35 | $0.00 |
| 07/08/2020 | BILL | CLARK, RON F | $23.84 | $208.35 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.38 | $184.51 |
| 07/16/2019 | BILL | CLARK, RON F | $23.84 | $182.13 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.38 | $158.29 |
| 07/12/2018 | BILL | CLARK, RON F | $23.84 | $155.91 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.38 | $132.07 |
| 07/20/2017 | BILL | CLARK, RON F | $23.84 | $129.69 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.38 | $105.85 |
| 07/14/2016 | BILL | CLARK, RON F | $23.84 | $103.47 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.62 | $79.63 |
| 07/13/2015 | BILL | CLARK, RON F | $36.16 | $76.01 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.62 | $39.85 |
| 07/17/2014 | BILL | CLARK, RON F | $36.23 | $36.23 |
| 08/21/2013 | PAYMENT | RANGEL, FRANCISCO CASH | $-36.16 | $0.00 |
| 07/11/2013 | BILL | CLARK, RON F | $36.16 | $36.16 |
| 08/06/2012 | PAYMENT | RANGEL,FRANCISCO CASH | $-35.99 | $0.00 |
| 07/11/2012 | BILL | CLARK, RON F | $35.99 | $35.99 |
| 10/25/2011 | PAYMENT | RANGEL,MARIA CASH | $-38.81 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.53 | $38.81 |
| 07/15/2011 | BILL | CLARK, RON F | $35.28 | $35.28 |
| 10/14/2010 | PAYMENT | RANGEL, FRANCISCO CASH | $-38.81 | $0.00 |
| 08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.53 | $38.81 |
| 07/08/2010 | BILL | CLARK, RON F | $35.28 | $35.28 |
| 09/17/2009 | PAYMENT | ARAIZA, ISAIAS JR & ANDREA D CHECK BANK: 94-7074 NUM: 2280 | $-39.00 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.55 | $39.00 |
| 07/14/2009 | BILL | CLARK, RON F | $35.45 | $35.45 |
| 10/02/2008 | PAYMENT | ARAIZA, ISAIAS JR & ANDREA D CHECK BANK: 94-7074 NUM: 2095 | $-38.73 | $0.00 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.52 | $38.73 |
| 07/21/2008 | BILL | CLARK, RON F | $35.21 | $35.21 |
| 09/05/2007 | PAYMENT | COCHRAN, ANDRERA CASH | $-38.32 | $0.00 |
| 09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.48 | $38.32 |
| 07/17/2007 | BILL | CLARK, RON F | $34.84 | $34.84 |
| 09/01/2006 | PAYMENT | ANDREA D ARIAZA CHECK BANK: 94-7074 NUM: 1728 | $-34.84 | $0.00 |
| 07/17/2006 | BILL | CLARK, RON F | $34.84 | $34.84 |
| 03/22/2006 | PAYMENT | COCHRAN, ANDREA D & ARAIZA, I CHECK BANK: 94-7074 NUM: 1555 | $-72.48 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.30 | $72.48 |
| 07/20/2005 | BILL | CLARK, RON F | $32.96 | $69.18 |
| 09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.29 | $36.22 |
| 07/16/2004 | BILL | CLARK, RON F | $32.93 | $32.93 |
| 09/29/2003 | PAYMENT | CLARK, RON F CHECK BANK: 94-7074 NUM: 1034 | $-36.11 | $0.00 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.28 | $36.11 |
| 07/23/2003 | BILL | CLARK, RON F | $32.83 | $32.83 |
| 03/14/2003 | PAYMENT | CLARK, RON F CASH | $-33.88 | $0.00 |
| 09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.08 | $33.88 |
| 07/22/2002 | PAYMENT | NEGRO, BART CHECK BANK: 94-7074 NUM: 1025 | $-71.03 | $30.80 |
| 07/07/2002 | BILL | CLARK, RON F | $30.80 | $101.83 |
| 06/27/2002 | AMENDMENT | seizure notice/adv costs | $37.34 | $71.03 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.06 | $33.69 |
| 07/13/2001 | BILL | CLARK, RON F | $30.63 | $30.63 |
| 12/08/2000 | PAYMENT | CLARK, RON F CASH | $-34.33 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.12 | $34.33 |
| 07/18/2000 | BILL | CLARK, RON F | $31.21 | $31.21 |
| 09/09/1999 | PAYMENT | CLARK, RON F CASH | $-35.89 | $0.00 |
| 09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.26 | $35.89 |
| 07/20/1999 | BILL | CLARK, RON F | $32.63 | $32.63 |