Tax Account 002-102-13

Print Page · · Payments Cart · New Search

Owners

RIPLEY, RICHARD W & CHRISTINA M
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	002-102-13
Account Type	Real Estate
Location	35 E 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-13

Account Type

Real Estate

Location

35 E 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.40
Total	$208.40
Paid	$208.40
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

$208.40

Total

$208.40

Paid

$208.40

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	$52.40	$0.00	$52.40	$52.40	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.19	$0.00	$203.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$188.15	$0.00	$188.15	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$174.20	$0.00	$174.20	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$170.12	$0.00	$170.12	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$169.65	$0.00	$169.65	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$169.17	$0.00	$169.17	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$169.10	$0.00	$169.10	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$169.03	$0.00	$169.03	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$169.44	$0.00	$169.44	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	RIPLEYS ADVENTURES LLC CHECK 1802	$-208.40	$0.00
07/15/2024	BILL	RIPLEY, RICHARD W & CHRISTINA M	$208.40	$208.40
08/10/2023	PAYMENT	OWL CLUB INC CHECK BANK: 94-77 NUM: 9369	$-203.19	$0.00
07/11/2023	BILL	RIPLEY, RICHARD W & CHRISTINA	$203.19	$203.19
08/02/2022	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 7385	$-188.15	$0.00
07/14/2022	BILL	RIPLEY, RICHARD W & CHRISTINA	$188.15	$188.15
08/24/2021	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1569	$-174.20	$0.00
07/19/2021	BILL	RIPLEY, RICHARD W & CHRISTINA	$174.20	$174.20
08/20/2020	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1557	$-170.12	$0.00
07/08/2020	BILL	RIPLEY, RICHARD W & CHRISTINA	$170.12	$170.12
08/05/2019	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 1804	$-169.65	$0.00
07/14/2019	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.65	$169.65
08/09/2018	PAYMENT	RIPLEY RICARD & CHRISTINA CHECK BANK: 947074 NUM: 1534	$-169.17	$0.00
07/11/2018	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.17	$169.17
08/10/2017	PAYMENT	OWL CLUB INC CHECK BANK: 947074 NUM: 35935	$-169.10	$0.00
07/19/2017	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.10	$169.10
08/05/2016	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 33795	$-169.03	$0.00
07/14/2016	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.03	$169.03
07/29/2015	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1427	$-169.44	$0.00
07/09/2015	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.44	$169.44
07/28/2014	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 29179	$-169.51	$0.00
07/09/2014	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.51	$169.51
12/30/2013	PAYMENT	RIPLEY, RICHARD W & CHRISTINA CREDIT: B BANK: 94-7074 NUM: 1314	$-175.45	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.27	$175.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$171.18
07/11/2013	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.44	$169.44
08/06/2012	PAYMENT	RIPLEY,RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1220	$-169.24	$0.00
07/13/2012	BILL	RIPLEY, RICHARD W & CHRISTINA	$169.24	$169.24
08/25/2011	PAYMENT	OWL CLUB,INC. CHECK BANK: 94-7074 NUM: 21243	$-168.42	$0.00
07/13/2011	BILL	RIPLEY, RICHARD W & CHRISTINA	$168.42	$168.42
08/03/2010	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 18422	$-177.62	$0.00
07/08/2010	BILL	RIPLEY, RICHARD W & CHRISTINA	$177.62	$177.62
08/04/2009	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 15742	$-177.96	$0.00
07/13/2009	BILL	RIPLEY, RICHARD W & CHRISTINA	$177.96	$177.96
08/22/2008	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 13406	$-177.51	$0.00
07/14/2008	BILL	RIPLEY, RICHARD W & CHRISTINA	$177.51	$177.51
07/26/2007	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 10503	$-176.80	$0.00
07/13/2007	BILL	RIPLEY, RICHARD W & CHRISTINA	$176.80	$176.80
08/04/2006	PAYMENT	RIPLEY VENTURES, LLC CHECK BANK: 94-7074 NUM: 1100	$-176.49	$0.00
07/16/2006	BILL	RIPLEY, RICHARD W & CHRISTINA	$176.49	$176.49
01/25/2006	PAYMENT	RIPLEY VENTURES LLC CHECK BANK: 94-7074 NUM: 1042	$-42.48	$0.00
12/28/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1798	$-42.48	$42.48
10/11/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1579	$-42.48	$84.96
08/26/2005	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1548	$-42.51	$127.44
07/26/2005	BILL	SULLIVAN, EUGENE L	$169.95	$169.95
10/15/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1351	$-127.41	$0.00
08/30/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1302	$-42.48	$127.41
07/13/2004	BILL	SULLIVAN, EUGENE L	$169.89	$169.89
03/11/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1243	$-42.43	$0.00
01/08/2004	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1128	$-42.43	$42.43
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-42.43	$84.86
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-42.46	$127.29
07/22/2003	BILL	SULLIVAN, EUGENE L	$169.75	$169.75
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-39.75	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-39.75	$39.75
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-41.34	$79.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.59	$120.84
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-39.78	$119.25
07/11/2002	BILL	SULLIVAN, EUGENE L	$159.03	$159.03
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-39.61	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-39.61	$39.61
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-39.61	$79.22
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-39.89	$118.83
07/13/2001	BILL	SULLIVAN, EUGENE L	$158.72	$158.72
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-92.07	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-92.07	$92.07
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-95.75	$184.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$279.89
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-92.31	$276.21
07/10/2000	BILL	SULLIVAN, EUGENE L	$368.52	$368.52
08/31/1999	PAYMENT	JACKPOT ENTERPRISES CHECK BANK: 94-72 NUM: 138783	$-385.29	$0.00
07/17/1999	BILL	JACKPOT OWL, INC	$385.29	$385.29
03/01/1999	PAYMENT	JACKPOT OWL CHECK	$-99.01	$0.00
01/07/1999	PAYMENT	JACKPOT OWL CHECK	$-99.01	$99.01
10/06/1998	PAYMENT	JACKPOT OWL CHECK	$-99.01	$198.02
08/18/1998	PAYMENT	JACKPOT OWL CHECK	$-99.28	$297.03
07/10/1998	BILL	JACKPOT OWL, INC	$396.31	$396.31
02/27/1998	PAYMENT	JACKPOT CHECK	$-98.96	$0.00
12/26/1997	PAYMENT	JACKPOT OWL INC CHECK	$-98.96	$98.96
10/03/1997	PAYMENT	JACKPOT CHECK	$-98.96	$197.92
08/14/1997	PAYMENT	JACKPOT OWL INC CHECK	$-99.14	$296.88
07/20/1997	BILL	JACKPOT OWL, INC	$396.02	$396.02
03/05/1997	PAYMENT	JACKPOT OWL INC	$-94.45	$0.00
12/23/1996	PAYMENT	JACKPOT OWL, INC	$-94.45	$94.45
10/09/1996	PAYMENT	JACKPOT OWL INC	$-94.45	$188.90
08/30/1996	PAYMENT	JACKPOT	$-94.64	$283.35
07/15/1996	BILL	JACKPOT OWL, INC	$377.99	$377.99