Tax Account MH003359

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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	MH003359
Account Type	Personal Property
Location	625 W HUMBOLDT #105
Balance	$0.00
Currently Due	$0.00

Account ID

MH003359

Account Type

Personal Property

Location

625 W HUMBOLDT #105

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.54
Total	$38.54
Paid	$38.54
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

$38.54

Total

$38.54

Paid

$38.54

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	$38.54	$0.00	$38.54	$38.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	3.4052	2.0
2022/2023 PERSONAL PROPERTY TAXES	$35.38	$0.00	$35.38	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$42.33	$0.00	$42.33	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$50.02	$5.00	$55.02	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$56.12	$0.00	$56.12	$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	$-38.54	$0.00
07/15/2024	BILL	CLARK TRUST, RANDY & CINDY	$38.54	$38.54
08/30/2023	PAYMENT	CLARK PARK RANDY CLARK CHECK BANK: 94-7074 NUM: 2691	$-37.42	$0.00
07/11/2023	BILL	CLARK TRUST, RANDY & CINDY	$37.42	$37.42
08/17/2022	PAYMENT	CLARK PARK CASH	$-35.38	$0.00
07/14/2022	BILL	CLARK TRUST, RANDY & CINDY	$35.38	$35.38
08/26/2021	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2459	$-42.33	$0.00
07/19/2021	BILL	CLARK TRUST, RANDY & CINDY	$42.33	$42.33
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-5.00	$0.00
09/11/2020	PAYMENT	CLARK PARK CASH	$-50.02	$5.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.00	$55.02
07/08/2020	BILL	CLARK TRUST, RANDY & CINDY	$50.02	$50.02
08/08/2019	PAYMENT	CLARK PARK CHECK BANK: 947074 NUM: 2220	$-56.12	$0.00
07/16/2019	BILL	CLARK TRUST, RANDY & CINDY	$56.12	$56.12
08/14/2018	PAYMENT	CLARK RANDY CASH	$-62.62	$0.00
07/12/2018	BILL	CLARK TRUST, RANDY & CINDY	$62.62	$62.62
08/23/2017	PAYMENT	CLARK PARK / RANDY CLARD CHECK BANK: 947074 NUM: 1970	$-69.87	$0.00
07/20/2017	BILL	CLARK TRUST, RANDY & CINDY	$69.87	$69.87
08/12/2016	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-76.99	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY & CINDY	$76.99	$76.99
08/26/2015	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-81.90	$0.00
07/13/2015	BILL	CLARK TRUST, RANDY & CINDY	$81.90	$81.90
08/22/2014	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-87.79	$0.00
07/17/2014	BILL	CLARK TRUST, RANDY & CINDY	$87.79	$87.79
08/21/2013	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-90.99	$0.00
07/11/2013	BILL	CLARK TRUST, RANDY & CINDY	$90.99	$90.99
08/24/2012	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-96.20	$0.00
07/11/2012	BILL	CLARK TRUST, RANDY & CINDY	$96.20	$96.20
08/26/2011	PAYMENT	CLARK TRUST, RANDY & CINDY CASH	$-98.31	$0.00
07/15/2011	BILL	CLARK TRUST, RANDY & CINDY	$98.31	$98.31
02/16/2011	PAYMENT	CLARK PARK/RANDY CLARK CASH	$-26.72	$0.00
12/28/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CASH	$-26.72	$26.72
09/15/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CASH	$-26.72	$53.44
08/19/2010	PAYMENT	CLARK ARMS/RANDY CLARJ CASH	$-26.73	$80.16
07/08/2010	BILL	CLARK TRUST, RANDY & CINDY	$106.89	$106.89
08/10/2009	PAYMENT	NEWMONT USA LIMITED CASH	$-111.42	$0.00
07/14/2009	BILL	NEWMONT USA LIMITED	$111.42	$111.42
08/15/2008	PAYMENT	NEWMONT USA LIMMITED CASH	$-114.52	$0.00
07/21/2008	BILL	NEWMONT USA LIMITED	$114.52	$114.52
08/21/2007	PAYMENT	NEWMONT USA LIMITED CASH	$-120.88	$0.00
07/17/2007	BILL	NEWMONT USA LIMITED	$120.88	$120.88
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245626	$-127.25	$0.00
07/17/2006	BILL	NEWMONT USA LIMITED	$127.25	$127.25
05/18/2006	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 691266	$-127.25	$0.00
04/14/2006	BILL	NEWMONT USA LIMITED	$127.25	$127.25