Tax Account 002-102-01

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Owners

RIPLEY VENTURES, LLC
72 E FRONT STREET
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	002-102-01
Account Type	Real Estate
Location	8 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-01

Account Type

Real Estate

Location

8 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.08
Total	$2,913.08
Paid	$2,913.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,913.08

Total

$2,913.08

Paid

$2,913.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$864.08	$0.00	$864.08	$864.08	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.24	$0.00	$2,715.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,482.44	$0.00	$2,482.44	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,460.96	$0.00	$2,460.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,417.34	$0.00	$2,417.34	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,338.03	$0.30	$2,338.33	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,238.94	$0.00	$2,238.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,200.08	$0.00	$2,200.08	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,161.98	$0.00	$2,161.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,527.73	$0.00	$2,527.73	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,461.24	$0.00	$2,461.24	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	135.00	135.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	OWL CLUB INC CHECK 11213	$-2,913.08	$0.00
07/15/2024	BILL	RIPLEY VENTURES, LLC	$2,913.08	$2,913.08
08/10/2023	PAYMENT	OWL CLUB INC CHECK BANK: 94-77 NUM: 9369	$-2,715.24	$0.00
07/11/2023	BILL	RIPLEY VENTURES, LLC	$2,715.24	$2,715.24
08/02/2022	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 7385	$-2,482.44	$0.00
07/14/2022	BILL	RIPLEY VENTURES, LLC	$2,482.44	$2,482.44
08/03/2021	PAYMENT	OWL CLUB INC CHECK BANK: 9477 NUM: 5522	$-2,460.96	$0.00
07/19/2021	BILL	RIPLEY VENTURES, LLC	$2,460.96	$2,460.96
07/30/2020	PAYMENT	OWL CLUB, INC CHECK BANK: 9477 NUM: 3630	$-2,417.34	$0.00
07/08/2020	BILL	RIPLEY VENTURES, LLC	$2,417.34	$2,417.34
08/05/2019	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 1804	$-2,338.33	$0.00
08/05/2019	AMENDMENT	adj to pmt jj	$0.30	$2,338.33
07/14/2019	BILL	RIPLEY VENTURES, LLC	$2,338.03	$2,338.03
08/07/2018	PAYMENT	OWL CLUB CHECK BANK: 947074 NUM: 38007	$-2,238.94	$0.00
07/11/2018	BILL	RIPLEY VENTURES, LLC	$2,238.94	$2,238.94
08/10/2017	PAYMENT	OWL CLUB INC CHECK BANK: 947074 NUM: 35935	$-2,200.08	$0.00
07/19/2017	BILL	RIPLEY VENTURES, LLC	$2,200.08	$2,200.08
08/05/2016	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 33795	$-2,161.98	$0.00
07/14/2016	BILL	RIPLEY VENTURES, LLC	$2,161.98	$2,161.98
07/27/2015	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 31532	$-2,527.73	$0.00
07/09/2015	BILL	RIPLEY VENTURES, LLC	$2,527.73	$2,527.73
07/28/2014	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 29179	$-2,461.24	$0.00
07/09/2014	BILL	RIPLEY VENTURES, LLC	$2,461.24	$2,461.24
07/31/2013	PAYMENT	RIPLEY, RICH CHECK BANK: 94-7074 NUM: 26605	$-2,288.91	$0.00
07/11/2013	BILL	RIPLEY VENTURES, LLC	$2,288.91	$2,288.91
08/01/2012	PAYMENT	RIPLEY,RICH CHECK BANK: 94-7074 NUM: 23963	$-2,129.37	$0.00
07/13/2012	BILL	RIPLEY VENTURES, LLC	$2,129.37	$2,129.37
08/25/2011	PAYMENT	OWL CLUB,INC. CHECK BANK: 94-7074 NUM: 21243	$-1,981.64	$0.00
07/13/2011	BILL	RIPLEY VENTURES, LLC	$1,981.64	$1,981.64
08/03/2010	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 18422	$-1,844.87	$0.00
07/08/2010	BILL	RIPLEY VENTURES, LLC	$1,844.87	$1,844.87
08/04/2009	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 15742	$-1,718.22	$0.00
07/13/2009	BILL	RIPLEY VENTURES, LLC	$1,718.22	$1,718.22
08/22/2008	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 13395	$-1,600.94	$0.00
07/14/2008	BILL	RIPLEY VENTURES, LLC	$1,600.94	$1,600.94
07/26/2007	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 10503	$-1,533.60	$0.00
07/13/2007	BILL	RIPLEY VENTURES, LLC	$1,533.60	$1,533.60
08/04/2006	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 7866	$-1,450.25	$0.00
07/16/2006	BILL	RIPLEY VENTURES, LLC	$1,450.25	$1,450.25
08/05/2005	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 5521	$-1,360.88	$0.00
07/26/2005	BILL	RIPLEY VENTURES, LLC	$1,360.88	$1,360.88
07/21/2004	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 3296	$-1,274.89	$0.00
07/13/2004	BILL	RIPLEY VENTURES, LLC	$1,274.89	$1,274.89
03/04/2004	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 2497	$-614.61	$0.00
01/13/2004	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 2204	$-614.61	$614.61
10/06/2003	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 1750	$-614.61	$1,229.22
08/27/2003	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 1564	$-614.61	$1,843.83
07/22/2003	BILL	RIPLEY VENTURES, LLC	$2,458.44	$2,458.44
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-535.16	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-535.16	$535.16
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-556.57	$1,070.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.41	$1,626.89
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-670.18	$1,605.48
07/11/2002	BILL	SULLIVAN, EUGENE L	$2,275.66	$2,275.66
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-525.25	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-525.25	$525.25
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-525.25	$1,050.50
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-660.47	$1,575.75
07/13/2001	BILL	SULLIVAN, EUGENE L	$2,236.22	$2,236.22
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-361.77	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-361.77	$361.77
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-376.24	$723.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.47	$1,099.78
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-496.95	$1,085.31
07/10/2000	BILL	SULLIVAN, EUGENE L	$1,582.26	$1,582.26
08/31/1999	PAYMENT	JACKPOT ENTERPRISES CHECK BANK: 94-72 NUM: 138783	$-3,171.68	$0.00
07/17/1999	BILL	JACKPOT OWL, INC	$3,171.68	$3,171.68
03/01/1999	PAYMENT	JACKPOT OWL CHECK	$-776.88	$0.00
01/07/1999	PAYMENT	JACKPOT OWL CHECK	$-776.88	$776.88
10/06/1998	PAYMENT	JACKPOT OWL CHECK	$-776.88	$1,553.76
08/18/1998	PAYMENT	JACKPOT OWL CHECK	$-912.10	$2,330.64
07/10/1998	BILL	JACKPOT OWL, INC	$3,242.74	$3,242.74
02/27/1998	PAYMENT	JACKPOT CHECK	$-772.19	$0.00
12/26/1997	PAYMENT	JACKPOT OWL INC CHECK	$-772.19	$772.19
10/03/1997	PAYMENT	JACKPOT CHECK	$-772.19	$1,544.38
08/14/1997	PAYMENT	JACKPOT OWL INC CHECK	$-907.37	$2,316.57
07/20/1997	BILL	JACKPOT OWL, INC	$3,223.94	$3,223.94
03/05/1997	PAYMENT	JACKPOT OWL INC	$-740.62	$0.00
12/23/1996	PAYMENT	JACKPOT OWL, INC	$-740.62	$740.62
10/09/1996	PAYMENT	JACKPOT OWL INC	$-740.62	$1,481.24
08/30/1996	PAYMENT	JACKPOT	$-883.38	$2,221.86
07/15/1996	BILL	JACKPOT OWL, INC	$3,105.24	$3,105.24