Tax Account 002-102-08

Print Page · · Payments Cart · New Search

Owners

RIPLEY PROPERTIES, LLC
470 26TH STREET
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	002-102-08
Account Type	Real Estate
Location	165 S REESE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-08

Account Type

Real Estate

Location

165 S REESE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.64
Total	$2,009.64
Paid	$2,009.64
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

$2,009.64

Total

$2,009.64

Paid

$2,009.64

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	$527.64	$0.00	$527.64	$527.64	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.75	$0.00	$1,918.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,777.05	$0.00	$1,777.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,785.02	$0.00	$1,785.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,951.57	$19.32	$1,970.89	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,893.13	$0.00	$1,893.13	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,836.61	$0.00	$1,836.61	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,828.88	$0.00	$1,828.88	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,821.18	$0.00	$1,821.18	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,919.01	$0.00	$1,919.01	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,927.90	$0.00	$1,927.90	$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
07/29/2024	PAYMENT	OWL CLUB INC CHECK 11213	$-2,009.64	$0.00
07/15/2024	BILL	RIPLEY PROPERTIES, LLC	$2,009.64	$2,009.64
08/03/2023	PAYMENT	RIPLEY PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1003	$-1,918.75	$0.00
07/11/2023	BILL	RIPLEY PROPERTIES, LLC	$1,918.75	$1,918.75
08/02/2022	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 7385	$-1,777.05	$0.00
07/14/2022	BILL	RIPLEY PROPERTIES, LLC	$1,777.05	$1,777.05
01/07/2022	PAYMENT	RIPLEY PROPERTIES CHECK BANK: 947074 NUM: 1001	$-882.50	$0.00
09/30/2021	PAYMENT	STEWART TITLE CO. CHECK BANK: 0000 NUM: 20468	$-441.25	$882.50
08/06/2021	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 6477 NUM: 44836	$-461.27	$1,323.75
07/19/2021	BILL	BERRY PROPERTIES, INC	$1,785.02	$1,785.02
03/09/2021	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 44432	$-19.32	$0.00
02/22/2021	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 44386	$-965.78	$19.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.32	$985.10
10/07/2020	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 44023	$-482.89	$965.78
08/07/2020	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 43854	$-502.90	$1,448.67
07/08/2020	BILL	BERRY PROPERTIES, INC	$1,951.57	$1,951.57
03/09/2020	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 43477	$-468.28	$0.00
01/10/2020	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 43311	$-468.28	$468.28
10/11/2019	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 43065	$-468.28	$936.56
08/12/2019	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 42901	$-488.29	$1,404.84
07/14/2019	BILL	BERRY PROPERTIES, INC	$1,893.13	$1,893.13
03/06/2019	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 42461	$-454.15	$0.00
01/08/2019	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 42278	$-454.15	$454.15
10/08/2018	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 42049	$-454.15	$908.30
08/07/2018	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 41889	$-474.16	$1,362.45
07/11/2018	BILL	BERRY PROPERTIES, INC	$1,836.61	$1,836.61
03/08/2018	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 41437	$-452.22	$0.00
01/05/2018	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 41245	$-452.22	$452.22
10/10/2017	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 40811	$-452.22	$904.44
08/07/2017	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 9477 NUM: 40498	$-472.22	$1,356.66
07/19/2017	BILL	BERRY PROPERTIES, INC	$1,828.88	$1,828.88
03/07/2017	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 39735	$-450.00	$0.00
01/10/2017	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 39444	$-450.00	$450.00
10/12/2016	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 38973	$-450.00	$900.00
08/08/2016	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 38658	$-471.18	$1,350.00
07/14/2016	BILL	BERRY PROPERTIES, INC	$1,821.18	$1,821.18
03/07/2016	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 37875	$-474.00	$0.00
01/12/2016	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 37567	$-474.00	$474.00
10/07/2015	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 37073	$-474.00	$948.00
08/20/2015	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 36716	$-497.01	$1,422.00
07/09/2015	BILL	BERRY PROPERTIES, INC	$1,919.01	$1,919.01
03/05/2015	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 35841	$-476.00	$0.00
01/09/2015	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 35500	$-476.00	$476.00
10/13/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459402028	$-476.00	$952.00
08/20/2014	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2550	$-499.90	$1,428.00
07/09/2014	BILL	JARAMILLO, ADOLPHO C/S	$1,927.90	$1,927.90
03/07/2014	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2530	$-474.00	$0.00
01/03/2014	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2520	$-474.00	$474.00
10/07/2013	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2509	$-474.00	$948.00
08/21/2013	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2502	$-497.73	$1,422.00
07/11/2013	BILL	JARAMILLO, ADOLPHO C/S	$1,919.73	$1,919.73
03/08/2013	PAYMENT	JARAMILLO, BENNY CHECK BANK: 94-7074 NUM: 2484	$-468.00	$0.00
01/15/2013	PAYMENT	JARAMILLO, BEN CHECK BANK: 94-7074 NUM: 2477	$-468.00	$468.00
10/10/2012	PAYMENT	JARAMILLO, BENNY CHECK BANK: 94-7074 NUM: 2468	$-468.00	$936.00
08/21/2012	PAYMENT	JARAMILLO, BENNY CHECK BANK: 94-7074 NUM: 2462	$-490.77	$1,404.00
07/13/2012	BILL	JARAMILLO, ADOLPHO C/S	$1,894.77	$1,894.77
03/12/2012	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2446	$-443.04	$0.00
12/28/2011	PAYMENT	JARAMILLO,BENITO CHECK BANK: 94-7074 NUM: 2438	$-443.04	$443.04
10/12/2011	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2433	$-443.04	$886.08
08/25/2011	PAYMENT	JARAMILLO,BEN CHECK BANK: 94-7074 NUM: 2429	$-463.05	$1,329.12
07/13/2011	BILL	JARAMILLO, ADOLPHO C/S	$1,792.17	$1,792.17
03/11/2011	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2412	$-454.00	$0.00
12/28/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2404	$-454.00	$454.00
10/06/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2393	$-454.00	$908.00
08/17/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2388	$-476.10	$1,362.00
07/08/2010	BILL	JARAMILLO, ADOLPHO C/S	$1,838.10	$1,838.10
03/04/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2364	$-460.82	$0.00
01/12/2010	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-70174 NUM: 2356	$-460.82	$460.82
08/19/2009	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2338	$-941.66	$921.64
07/13/2009	BILL	JARAMILLO, ADOLPHO C/S	$1,863.30	$1,863.30
03/03/2009	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2314	$-452.59	$0.00
01/09/2009	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2303	$-452.59	$452.59
08/22/2008	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2288	$-925.19	$905.18
07/14/2008	BILL	JARAMILLO, ADOLPHO C/S	$1,830.37	$1,830.37
03/14/2008	PAYMENT	SILVER DOLLAR/JARAMILLO, GLORI CASH	$-438.94	$0.00
01/04/2008	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2250	$-438.94	$438.94
10/17/2007	PAYMENT	BENITO JARAMILLO CHECK BANK: 94-7074 NUM: 2231	$-438.94	$877.88
10/17/2007	PAYMENT	BENITO JARAMILLO CHECK BANK: 94-7074 NUM: 2235	$-477.33	$1,316.82
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.36	$1,794.15
07/13/2007	BILL	JARAMILLO, ADOLPHO C/S	$1,775.79	$1,775.79
05/03/2007	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2196	$-929.18	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$929.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.33	$927.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.33	$883.85
10/06/2006	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2167	$-433.26	$866.52
08/28/2006	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2158	$-453.26	$1,299.78
07/16/2006	BILL	JARAMILLO, ADOLPHO C/S	$1,753.04	$1,753.04
03/08/2006	PAYMENT	SILVER DOLLAR BAR/JARAMILLO, B CHECK BANK: 94-7074 NUM: 2113	$-409.70	$0.00
12/29/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1093	$-409.70	$409.70
10/07/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1069	$-409.70	$819.40
08/30/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1060	$-429.72	$1,229.10
07/26/2005	BILL	JARAMILLO, ADOLPHO C/S	$1,658.82	$1,658.82
02/16/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 995	$-407.97	$0.00
01/05/2005	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 946	$-407.97	$407.97
10/04/2004	PAYMENT	SIVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 861	$-407.97	$815.94
09/08/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 2090	$-445.12	$1,223.91
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.12	$1,669.03
07/13/2004	BILL	JARAMILLO, ADOLPHO C/S	$1,651.91	$1,651.91
03/15/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1932	$-404.48	$0.00
01/14/2004	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1880	$-404.48	$404.48
10/20/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1801	$-404.48	$808.96
08/26/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1748	$-424.51	$1,213.44
07/22/2003	BILL	JARAMILLO, ADOLPHO C/S	$1,637.95	$1,637.95
03/05/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 786	$-373.01	$0.00
01/29/2003	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1583	$-387.93	$373.01
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.92	$760.94
10/04/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1474	$-373.01	$746.02
08/28/2002	PAYMENT	SILVER DOLLAR BAR/JARAMILLO,PH CHECK BANK: 94-7074 NUM: 1433	$-393.03	$1,119.03
07/11/2002	BILL	JARAMILLO, ADOLPHO C/S	$1,512.06	$1,512.06
04/10/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1265	$-383.11	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$383.11
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.66	$381.11
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1152	$-366.45	$366.45
01/14/2002	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 1172	$-381.11	$732.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.66	$1,114.01
09/13/2001	PAYMENT	SIILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 684	$-402.14	$1,099.35
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.47	$1,501.49
07/13/2001	BILL	JARAMILLO, ADOLPHO C/S	$1,486.02	$1,486.02
03/14/2001	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 485	$-515.31	$0.00
01/19/2001	PAYMENT	PHYLIS JARAMILLO CHECK BANK: 94-7074 NUM: 429	$-515.31	$515.31
11/07/2000	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-7074 NUM: 343	$-535.92	$1,030.62
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.61	$1,566.54
08/31/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-7074 NUM: 258	$-535.52	$1,545.93
07/10/2000	BILL	JARAMILLO, ADOLPHO C/S	$2,081.45	$2,081.45
03/17/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 771.52	$-538.76	$0.00
01/11/2000	PAYMENT	SILVER DOLLAR BAR CHECK BANK: 94-72 NUM: 4156	$-538.76	$538.76
10/25/1999	PAYMENT	PHYLLIS JARAMILLO CHECK BANK: 94-72 NUM: 4045	$-560.31	$1,077.52
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.55	$1,637.83
08/05/1999	PAYMENT	JARAMILLO, PHYLLIS CHECK BANK: 94-72 NUM: 3920	$-558.96	$1,616.28
07/17/1999	BILL	JARAMILLO, ADOLPHO C/S	$2,175.24	$2,175.24
03/11/1999	PAYMENT	JARAMILLO CHECK	$-547.89	$0.00
01/08/1999	PAYMENT	JARAMILLO CHECK	$-547.89	$547.89
09/29/1998	PAYMENT	PHYLLIS JARAMILLO CHECK	$-1,138.73	$1,095.78
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.72	$2,234.51
07/10/1998	BILL	JARAMILLO, ADOLPHO C/S	$2,211.79	$2,211.79
03/30/1998	PAYMENT	JARAMILLO CHECK	$-562.90	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.65	$562.90
01/27/1998	PAYMENT	JARAMILLO CHECK	$-562.90	$541.25
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.65	$1,104.15
10/15/1997	PAYMENT	JARMILLO CHECK	$-1,125.23	$1,082.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.46	$2,207.73
07/20/1997	BILL	JARAMILLO, ADOLPHO C/S	$2,185.27	$2,185.27
03/13/1997	PAYMENT	JARMILLO	$-516.60	$0.00
01/09/1997	PAYMENT	PHYLLIS JARAMILLO	$-516.60	$516.60
10/24/1996	PAYMENT	PHYLLIS JARAMILLO	$-537.26	$1,033.20
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.66	$1,570.46
09/03/1996	PAYMENT	PHYLISS JARAMILLO	$-536.87	$1,549.80
07/15/1996	BILL	JARAMILLO, ADOLPHO C/S	$2,086.67	$2,086.67