Tax Account MH003290

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Owners

CLARK TRUST, RANDY & CINDY

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

Account Summary

Account ID	MH003290
Account Type	Personal Property
Location	625 W HUMBOLDT #107
Balance	$0.00
Currently Due	$0.00

Account ID

MH003290

Account Type

Personal Property

Location

625 W HUMBOLDT #107

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$179.16
Total	$179.16
Paid	$179.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$179.16

Total

$179.16

Paid

$179.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.16	$0.00	$47.16	$47.16	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$161.82	$0.00	$161.82	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$154.12	$0.00	$154.12	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$189.91	$4.75	$194.66	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$219.60	$0.00	$219.60	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CLARK FAMILY TRUST, R & C CHECK 2802	$-179.16	$0.00
07/15/2024	BILL	CLARK TRUST, RANDY & CINDY	$179.16	$179.16
08/30/2023	PAYMENT	CLARK PARK RANDY CLARK CHECK BANK: 94-7074 NUM: 2691	$-173.94	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY & CINDY	$173.94	$173.94
09/08/2022	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2578	$-121.35	$0.00
08/17/2022	PAYMENT	CLARK PARK CASH	$-40.47	$121.35
07/14/2022	BILL	CLARK TRUST, RANDY & CINDY	$161.82	$161.82
08/26/2021	PAYMENT	CLARK PARK CASH	$-154.12	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY & CINDY	$154.12	$154.12
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-4.75	$0.00
09/11/2020	PAYMENT	CLARK PARK CASH	$-189.91	$4.75
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.75	$194.66
07/08/2020	BILL	CLARK TRUST, RANDY & CINDY	$189.91	$189.91
09/13/2019	PAYMENT	CLARK, RANDY CHECK BANK: 947074 NUM: 2233	$-164.70	$0.00
08/08/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2220	$-54.90	$164.70
07/16/2019	BILL	CLARK TRUST, RANDY & CINDY	$219.60	$219.60
10/02/2018	PAYMENT	CLARK, RANDY CHECK BANK: 947074 NUM: 2108	$-186.36	$0.00
08/14/2018	PAYMENT	CLARK RANDY CASH	$-62.15	$186.36
07/12/2018	BILL	CLARK TRUST, RANDY & CINDY	$248.51	$248.51
09/12/2017	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 1980	$-211.35	$0.00
08/23/2017	PAYMENT	CLARK PARK / RANDY CLARD CHECK BANK: 947074 NUM: 1970	$-70.46	$211.35
07/20/2017	BILL	CLARK TRUST, RANDY & CINDY	$281.81	$281.81
11/16/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1868	$-235.92	$0.00
11/16/2016	AMENDMENT	medical hardship gk	$-7.86	$235.92
11/16/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1868	$235.92	$243.78
11/08/2016	VOID	CLARK PARK CHECK BANK: 94-7074 NUM: 1868	$-235.92	$7.86
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.86	$243.78
08/12/2016	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-78.65	$235.92
07/14/2016	BILL	CLARK TRUST, RANDY & CINDY	$314.57	$314.57
03/14/2016	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-84.62	$0.00
01/05/2016	PAYMENT	CLARK PARK CASH	$-84.62	$84.62
10/07/2015	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-84.62	$169.24
08/26/2015	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-84.65	$253.86
07/13/2015	BILL	CLARK TRUST, RANDY & CINDY	$338.51	$338.51
03/16/2015	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-91.57	$0.00
01/13/2015	PAYMENT	CLARK, RANDY CASH	$-91.57	$91.57
10/14/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-91.57	$183.14
08/22/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-91.59	$274.71
07/17/2014	BILL	CLARK TRUST, RANDY & CINDY	$366.30	$366.30
03/07/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-90.81	$0.00
01/13/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-90.81	$90.81
10/07/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-90.81	$181.62
08/21/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-0.01	$272.43
08/21/2013	AMENDMENT	adj pmt gp	$0.01	$272.44
08/21/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-90.84	$272.43
07/11/2013	BILL	CLARK TRUST, RANDY & CINDY	$363.27	$363.27
03/13/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-96.59	$0.00
01/16/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-96.59	$96.59
10/04/2012	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-96.59	$193.18
08/24/2012	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-96.62	$289.77
07/11/2012	BILL	CLARK TRUST, RANDY & CINDY	$386.39	$386.39
03/12/2012	PAYMENT	CLARK,RANDY & CINDY CASH	$-99.22	$0.00
12/28/2011	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-99.22	$99.22
09/21/2011	PAYMENT	CLARK,RANDY CASH	$-99.22	$198.44
08/26/2011	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-99.22	$297.66
07/15/2011	BILL	CLARK TRUST, RANDY & CINDY	$396.88	$396.88
03/14/2011	PAYMENT	CLARK PARK/RANDY CLARK CHECK BANK: 94-7074 NUM: 1011	$-108.37	$0.00
12/16/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CASH	$-108.37	$108.37
09/28/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CASH	$-108.37	$216.74
08/19/2010	PAYMENT	CLARK ARMS/RANDY CLARK CASH	$-108.37	$325.11
07/08/2010	BILL	CLARK TRUST, RANDY & CINDY	$433.48	$433.48
08/10/2009	PAYMENT	NEWMONT USA LIMITED CASH	$-453.57	$0.00
07/14/2009	BILL	NEWMONT USA LIMITED	$453.57	$453.57
08/15/2008	PAYMENT	NEWMONT USA LIMMITED CASH	$-495.93	$0.00
07/21/2008	BILL	NEWMONT USA LIMITED	$495.93	$495.93
08/21/2007	PAYMENT	NEWMONT USA LIMITED CASH	$-495.39	$0.00
07/17/2007	BILL	NEWMONT USA LIMITED	$495.39	$495.39
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245626	$-522.90	$0.00
07/17/2006	BILL	NEWMONT USA LIMITED	$522.90	$522.90
08/26/2005	PAYMENT	AMEC E & C SERVICES INC CHECK BANK: 19-709 NUM: 10605	$-550.42	$0.00
07/20/2005	BILL	NEWMONT USA LIMITED	$550.42	$550.42