Tax Account 002-075-03

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Owners

RIPLEY FAMILY TRUST
RICHARD P RIPLEY, TRUSTEE
PO BOX 206
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-075-03
Account Type	Real Estate
Location	415 S BROAD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-075-03

Account Type

Real Estate

Location

415 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.69
Total	$2,526.69
Paid	$2,526.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,526.69

Total

$2,526.69

Paid

$2,526.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.69	$0.00	$657.69	$657.69	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.03	$0.00	$2,454.03	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,379.80	$0.00	$2,379.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,415.59	$0.00	$2,415.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,359.71	$0.00	$2,359.71	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,294.86	$0.00	$2,294.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,225.92	$0.00	$2,225.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,189.18	$0.00	$2,189.18	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,126.85	$0.00	$2,126.85	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,064.28	$0.00	$2,064.28	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,004.24	$19.84	$2,024.08	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CHECK 0832	$-2,526.69	$0.00
07/15/2024	BILL	RIPLEY FAMILY TRUST	$2,526.69	$2,526.69
08/01/2023	PAYMENT	RIPLEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 0774	$-2,454.03	$0.00
07/11/2023	BILL	RIPLEY FAMILY TRUST	$2,454.03	$2,454.03
08/08/2022	PAYMENT	RIPLEY. RICHARD CHECK BANK: 947074 NUM: 716	$-2,379.80	$0.00
07/14/2022	BILL	RIPLEY, RICHARD P & CONNIE	$2,379.80	$2,379.80
12/30/2021	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 678	$-1,197.78	$0.00
08/12/2021	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 657	$-1,217.81	$1,197.78
07/19/2021	BILL	RIPLEY, RICHARD P & CONNIE	$2,415.59	$2,415.59
08/17/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 576	$-2,359.71	$0.00
07/08/2020	BILL	RIPLEY, RICHARD P & CONNIE	$2,359.71	$2,359.71
01/13/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 493	$-1,137.42	$0.00
08/15/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 434	$-1,157.44	$1,137.42
07/14/2019	BILL	RIPLEY, RICHARD P & CONNIE	$2,294.86	$2,294.86
08/07/2018	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 947074 NUM: 328	$-2,225.92	$0.00
07/11/2018	BILL	RIPLEY, RICHARD P & CONNIE	$2,225.92	$2,225.92
01/05/2018	PAYMENT	RIPLEY RICHARD CHECK BANK: 947074 NUM: 0274	$-1,084.58	$0.00
08/08/2017	PAYMENT	RIPLEY CONNIE CHECK BANK: 947074 NUM: 0220	$-1,104.60	$1,084.58
07/19/2017	BILL	RIPLEY, RICHARD P & CONNIE	$2,189.18	$2,189.18
01/12/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 0159	$-1,052.00	$0.00
08/12/2016	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4805	$-1,074.85	$1,052.00
07/14/2016	BILL	RIPLEY, RICHARD P & CONNIE	$2,126.85	$2,126.85
12/30/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4756	$-1,022.00	$0.00
08/04/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4702	$-1,042.28	$1,022.00
07/09/2015	BILL	RIPLEY, RICHARD P & CONNIE	$2,064.28	$2,064.28
03/17/2015	PAYMENT	CONNIE RIPLEY CHECK BANK: 94-7074 NUM: 4671	$-1,011.84	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.84	$1,011.84
07/30/2014	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4598	$-1,012.24	$992.00
07/09/2014	BILL	RIPLEY, RICHARD P & CONNIE	$2,004.24	$2,004.24
08/14/2013	PAYMENT	RIPLEY, RICHARD P & CONNIE CREDIT: D BANK: CC NUM: CC	$-1,946.68	$0.00
07/11/2013	BILL	RIPLEY, RICHARD P & CONNIE	$1,946.68	$1,946.68
01/23/2013	PAYMENT	RIPLEY, RICHARD P & CONNIE CREDIT: D BANK: EBOX NUM: EBOX	$-934.00	$0.00
09/27/2012	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 56-382 NUM: 1159296439	$-467.00	$934.00
08/23/2012	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 56-382 NUM: 1155220883	$-489.90	$1,401.00
07/13/2012	BILL	RIPLEY, RICHARD P & CONNIE	$1,890.90	$1,890.90
03/08/2012	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 56-382 NUM: 1137786791	$-453.52	$0.00
01/05/2012	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4418	$-453.52	$453.52
10/04/2011	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4386	$-453.52	$907.04
08/22/2011	PAYMENT	RIPLEY, RICHARD P & CONNIE CHECK BANK: 56-382 NUM: 1116007355	$-473.52	$1,360.56
07/13/2011	BILL	RIPLEY, RICHARD P & CONNIE	$1,834.08	$1,834.08
12/23/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4349	$-878.00	$0.00
10/05/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4334	$-439.00	$878.00
08/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4322	$-462.62	$1,317.00
07/08/2010	BILL	RIPLEY, RICHARD P & CONNIE	$1,779.62	$1,779.62
03/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4300	$-426.00	$0.00
01/07/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4289	$-426.00	$426.00
10/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4259	$-426.00	$852.00
08/18/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4249	$-446.03	$1,278.00
07/13/2009	BILL	RIPLEY, RICHARD P & CONNIE	$1,724.03	$1,724.03
01/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4199	$-734.68	$0.00
08/04/2008	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4153	$-754.69	$734.68
07/14/2008	BILL	RIPLEY, RICHARD P & CONNIE	$1,489.37	$1,489.37
07/31/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4027	$-1,409.03	$0.00
07/13/2007	BILL	RIPLEY, RICHARD P & CONNIE	$1,409.03	$1,409.03
03/16/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3993	$-337.23	$0.00
01/04/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3971	$-337.23	$337.23
10/04/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3928	$-337.23	$674.46
08/25/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3917	$-357.24	$1,011.69
07/16/2006	BILL	RIPLEY, RICHARD P & CONNIE	$1,368.93	$1,368.93
01/17/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3802	$-654.82	$0.00
09/27/2005	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3673	$-327.41	$654.82
08/25/2005	PAYMENT	RIPLEY, CONNIE & RICHARD CHECK BANK: 94-7074 NUM: 3629	$-347.41	$982.23
07/26/2005	BILL	RIPLEY, RICHARD P & CONNIE	$1,329.64	$1,329.64
08/13/2004	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3160	$-1,430.54	$0.00
07/13/2004	BILL	RIPLEY, RICHARD P & CONNIE	$1,430.54	$1,430.54
08/22/2003	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2722	$-1,427.27	$0.00
07/22/2003	BILL	RIPLEY, RICHARD P & CONNIE	$1,427.27	$1,427.27
08/15/2002	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2295	$-1,326.42	$0.00
07/11/2002	BILL	RIPLEY, RICHARD P & CONNIE	$1,326.42	$1,326.42
08/21/2001	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 2366	$-1,312.38	$0.00
07/13/2001	BILL	RIPLEY, RICHARD P & CONNIE	$1,312.38	$1,312.38
10/05/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1965	$-974.88	$0.00
08/23/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1904	$-345.21	$974.88
07/10/2000	BILL	RIPLEY, RICHARD P & CONNIE	$1,320.09	$1,320.09
03/08/2000	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1685	$-287.90	$0.00
01/05/2000	PAYMENT	RICHARD RIPLEY CHECK BANK: 94-7074 NUM: 1610	$-287.90	$287.90
10/07/1999	PAYMENT	RIPLEY RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 1493	$-287.90	$575.80
08/19/1999	PAYMENT	RIPLEY RICHARD CHECK BANK: 94-7074 NUM: 1404	$-308.20	$863.70
07/17/1999	BILL	RIPLEY, RICHARD P & CONNIE	$1,171.90	$1,171.90
01/13/1999	PAYMENT	RIPLEY CHECK	$-614.46	$0.00
10/23/1998	PAYMENT	RIPLEY CHECK	$-307.23	$614.46
08/28/1998	PAYMENT	RIPLEY CHECK	$-327.36	$921.69
07/10/1998	BILL	RIPLEY, RICHARD P & CONNIE	$1,249.05	$1,249.05
04/01/1998	PAYMENT	RIPLEY CHECK	$-651.36	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$651.36
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.34	$649.36
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.14	$619.02
10/13/1997	PAYMENT	RIPLEY CHECK	$-303.44	$606.88
08/14/1997	PAYMENT	RICHARD RIPLEY CHECK	$-323.63	$910.32
07/20/1997	BILL	RIPLEY, RICHARD P & CONNIE	$1,233.95	$1,233.95
03/14/1997	PAYMENT	RIPLEY, RICHARD	$-289.61	$0.00
01/10/1997	PAYMENT	RICHARD RIPLEY	$-289.61	$289.61
10/22/1996	PAYMENT	RICHARD RIPLEY	$-289.61	$579.22
08/30/1996	PAYMENT	RICHARD RIPLEY	$-309.84	$868.83
07/15/1996	BILL	RIPLEY, RICHARD P & CONNIE	$1,178.67	$1,178.67