Tax Account MH003295

Print Page · · Payments Cart · New Search

Owners

CLARK TRUST, RANDY & CINDY
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 Summary

Account ID	MH003295
Account Type	Personal Property
Location	625 W HUMBOLDT #117
Balance	$186.59
Currently Due	$48.59

Account ID

MH003295

Account Type

Personal Property

Location

625 W HUMBOLDT #117

Balance

$186.59

Currently Due

$48.59

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$186.59
Total	$186.59
Paid	$0.00
Balance	$186.59
Due	$48.59
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$186.59

Total

$186.59

Paid

$0.00

Balance

$186.59

Due

$48.59

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	08/18/2025	08/28/2025	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/06/2025	10/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$94.59
3	01/05/2026	01/15/2026	Due	$46.00	$0.00	$46.00	$0.00	$140.59
4	03/02/2026	03/12/2026	Due	$46.00	$0.00	$46.00	$0.00	$186.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$181.16	$0.00	$181.16	$0.00	$0.00	3.4052	2.0
2023/2024 PERSONAL PROPERTY TAXES	$175.88	$0.00	$175.88	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$163.65	$0.00	$163.65	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$155.86	$0.00	$155.86	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$192.05	$4.80	$196.85	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$222.09	$0.00	$222.09	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	BILL	CLARK TRUST, RANDY & CINDY	$186.59	$186.59
08/09/2024	PAYMENT	CLARK FAMILY TRUST, R & C CHECK 2802	$-181.16	$0.00
07/15/2024	BILL	CLARK TRUST, RANDY & CINDY	$181.16	$181.16
08/30/2023	PAYMENT	CLARK PARK RANDY CLARK CHECK BANK: 94-7074 NUM: 2691	$-175.88	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY & CINDY	$175.88	$175.88
09/08/2022	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2578	$-122.73	$0.00
08/17/2022	PAYMENT	CLARK PARK CASH	$-40.92	$122.73
07/14/2022	BILL	CLARK TRUST, RANDY & CINDY	$163.65	$163.65
08/26/2021	PAYMENT	CLARK PARK CASH	$-155.86	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY & CINDY	$155.86	$155.86
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-4.80	$0.00
09/11/2020	PAYMENT	CLARK PARK CASH	$-192.05	$4.80
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.80	$196.85
07/08/2020	BILL	CLARK TRUST, RANDY & CINDY	$192.05	$192.05
09/13/2019	PAYMENT	CLARK, RANDY CHECK BANK: 947074 NUM: 2233	$-166.56	$0.00
08/08/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2220	$-55.53	$166.56
07/16/2019	BILL	CLARK TRUST, RANDY & CINDY	$222.09	$222.09
10/02/2018	PAYMENT	CLARK, RANDY CHECK BANK: 947074 NUM: 2108	$-188.46	$0.00
08/14/2018	PAYMENT	CLARK RANDY CASH	$-62.84	$188.46
07/12/2018	BILL	CLARK TRUST, RANDY & CINDY	$251.30	$251.30
09/12/2017	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 1980	$-213.72	$0.00
08/23/2017	PAYMENT	CLARK PARK / RANDY CLARD CHECK BANK: 947074 NUM: 1970	$-71.26	$213.72
07/20/2017	BILL	CLARK TRUST, RANDY & CINDY	$284.98	$284.98
11/16/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1868	$-238.56	$0.00
11/16/2016	AMENDMENT	medical hardship gk	$-7.95	$238.56
11/16/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1868	$238.56	$246.51
11/08/2016	VOID	CLARK PARK CHECK BANK: 94-7074 NUM: 1868	$-238.56	$7.95
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.95	$246.51
08/12/2016	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-79.55	$238.56
07/14/2016	BILL	CLARK TRUST, RANDY & CINDY	$318.11	$318.11
03/14/2016	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-85.58	$0.00
01/05/2016	PAYMENT	CLARK PARK CASH	$-85.58	$85.58
10/07/2015	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-85.58	$171.16
08/26/2015	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-85.58	$256.74
07/13/2015	BILL	CLARK TRUST, RANDY & CINDY	$342.32	$342.32
03/16/2015	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-92.61	$0.00
01/13/2015	PAYMENT	CLARK, RANDY CASH	$-92.61	$92.61
10/14/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-92.61	$185.22
08/22/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-92.62	$277.83
07/17/2014	BILL	CLARK TRUST, RANDY & CINDY	$370.45	$370.45
03/07/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-91.84	$0.00
01/13/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-91.84	$91.84
10/07/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-91.84	$183.68
08/21/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-91.87	$275.52
07/11/2013	BILL	CLARK TRUST, RANDY & CINDY	$367.39	$367.39
03/13/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-97.68	$0.00
01/16/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-97.68	$97.68
10/04/2012	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-97.68	$195.36
08/24/2012	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-97.71	$293.04
07/11/2012	BILL	CLARK TRUST, RANDY & CINDY	$390.75	$390.75
03/12/2012	PAYMENT	CLARK,RANDY & CINDY CASH	$-100.33	$0.00
12/28/2011	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-100.33	$100.33
09/21/2011	PAYMENT	CLARK,RANDY CASH	$-100.33	$200.66
08/26/2011	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-100.35	$300.99
07/15/2011	BILL	CLARK TRUST, RANDY & CINDY	$401.34	$401.34
03/14/2011	PAYMENT	CLARK PARK/RANDY CLARK CHECK BANK: 94-7074 NUM: 1011	$-109.58	$0.00
12/16/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CASH	$-109.58	$109.58
09/28/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CASH	$-109.58	$219.16
08/19/2010	PAYMENT	CLARK ARMS/RANDY CLARK CASH	$-109.61	$328.74
07/08/2010	BILL	CLARK TRUST, RANDY & CINDY	$438.35	$438.35
08/10/2009	PAYMENT	NEWMONT USA LIMITED CASH	$-458.65	$0.00
07/14/2009	BILL	NEWMONT USA LIMITED	$458.65	$458.65
08/15/2008	PAYMENT	NEWMONT USA LIMMITED CASH	$-501.52	$0.00
07/21/2008	BILL	NEWMONT USA LIMITED	$501.52	$501.52
08/21/2007	PAYMENT	NEWMONT USA LIMITED CASH	$-500.97	$0.00
07/17/2007	BILL	NEWMONT USA LIMITED	$500.97	$500.97
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245626	$-528.79	$0.00
07/17/2006	BILL	NEWMONT USA LIMITED	$528.79	$528.79
08/26/2005	PAYMENT	AMEC E & C SERVICES INC CHECK BANK: 19-709 NUM: 10605	$-556.61	$0.00
07/20/2005	BILL	NEWMONT USA LIMITED	$556.61	$556.61