Tax Account 002-102-15

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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	002-102-15
Account Type	Real Estate
Location	72 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-15

Account Type

Real Estate

Location

72 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,773.50
Total	$5,773.50
Paid	$5,773.50
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

$5,773.50

Total

$5,773.50

Paid

$5,773.50

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	$1,468.50	$0.00	$1,468.50	$1,468.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,435.00	$0.00	$1,435.00	$1,435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,435.00	$0.00	$1,435.00	$1,435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,435.00	$0.00	$1,435.00	$1,435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,348.21	$0.00	$5,348.21	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,942.42	$0.00	$4,942.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,896.38	$0.00	$4,896.38	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,819.06	$0.00	$4,819.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$4,652.30	$0.00	$4,652.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,442.81	$0.00	$4,442.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$4,360.68	$0.00	$4,360.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$4,280.14	$0.00	$4,280.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,149.32	$0.00	$4,149.32	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$4,110.73	$0.00	$4,110.73	$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	$-5,773.50	$0.00
07/15/2024	BILL	RIPLEY VENTURES, LLC	$5,773.50	$5,773.50
08/10/2023	PAYMENT	OWL CLUB INC CHECK BANK: 94-77 NUM: 9369	$-5,348.21	$0.00
07/11/2023	BILL	RIPLEY VENTURES, LLC	$5,348.21	$5,348.21
08/02/2022	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 7385	$-4,942.42	$0.00
07/14/2022	BILL	RIPLEY VENTURES, LLC	$4,942.42	$4,942.42
08/03/2021	PAYMENT	OWL CLUB INC CHECK BANK: 9477 NUM: 5522	$-4,896.38	$0.00
07/19/2021	BILL	RIPLEY VENTURES, LLC	$4,896.38	$4,896.38
07/30/2020	PAYMENT	OWL CLUB, INC CHECK BANK: 9477 NUM: 3630	$-4,819.06	$0.00
07/08/2020	BILL	RIPLEY VENTURES, LLC	$4,819.06	$4,819.06
08/05/2019	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 1804	$-4,652.30	$0.00
07/14/2019	BILL	RIPLEY VENTURES, LLC	$4,652.30	$4,652.30
08/07/2018	PAYMENT	OWL CLUB CHECK BANK: 947074 NUM: 38007	$-4,442.81	$0.00
07/11/2018	BILL	RIPLEY VENTURES, LLC	$4,442.81	$4,442.81
08/10/2017	PAYMENT	OWL CLUB INC CHECK BANK: 947074 NUM: 35935	$-4,360.68	$0.00
07/19/2017	BILL	RIPLEY VENTURES, LLC	$4,360.68	$4,360.68
08/05/2016	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 33795	$-4,280.14	$0.00
07/14/2016	BILL	RIPLEY VENTURES, LLC	$4,280.14	$4,280.14
07/27/2015	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 31532	$-4,149.32	$0.00
07/09/2015	BILL	RIPLEY VENTURES, LLC	$4,149.32	$4,149.32
07/28/2014	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 29179	$-4,110.73	$0.00
07/09/2014	BILL	RIPLEY VENTURES, LLC	$4,110.73	$4,110.73
07/31/2013	PAYMENT	RIPLEY, RICH CHECK BANK: 94-7074 NUM: 26605	$-4,035.11	$0.00
07/11/2013	BILL	RIPLEY VENTURES, LLC	$4,035.11	$4,035.11
08/01/2012	PAYMENT	RIPLEY,RICH CHECK BANK: 94-7074 NUM: 23963	$-3,924.95	$0.00
07/13/2012	BILL	RIPLEY VENTURES, LLC	$3,924.95	$3,924.95
08/25/2011	PAYMENT	OWL CLUB,INC. CHECK BANK: 94-7074 NUM: 21243	$-3,652.97	$0.00
07/13/2011	BILL	RIPLEY VENTURES, LLC	$3,652.97	$3,652.97
08/03/2010	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 18422	$-3,539.96	$0.00
07/08/2010	BILL	RIPLEY VENTURES, LLC	$3,539.96	$3,539.96
08/04/2009	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 15742	$-3,539.96	$0.00
07/13/2009	BILL	RIPLEY VENTURES, LLC	$3,539.96	$3,539.96
08/22/2008	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 13395	$-3,285.05	$0.00
07/14/2008	BILL	RIPLEY VENTURES, LLC	$3,285.05	$3,285.05
07/26/2007	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 10503	$-3,106.08	$0.00
07/13/2007	BILL	RIPLEY VENTURES, LLC	$3,106.08	$3,106.08
08/04/2006	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 7866	$-2,920.45	$0.00
07/16/2006	BILL	RIPLEY VENTURES, LLC	$2,920.45	$2,920.45
08/05/2005	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 5521	$-2,715.78	$0.00
07/26/2005	BILL	RIPLEY VENTURES, LLC	$2,715.78	$2,715.78
07/21/2004	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 3296	$-2,667.12	$0.00
07/13/2004	BILL	RIPLEY VENTURES, LLC	$2,667.12	$2,667.12
03/04/2004	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 2497	$-660.99	$0.00
01/13/2004	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 2204	$-660.99	$660.99
10/06/2003	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 1750	$-660.99	$1,321.98
08/27/2003	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 1564	$-661.00	$1,982.97
07/22/2003	BILL	RIPLEY VENTURES, LLC	$2,643.97	$2,643.97
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-609.41	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-609.41	$609.41
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-633.79	$1,218.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.38	$1,852.61
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-609.42	$1,828.23
07/11/2002	BILL	SULLIVAN, EUGENE L	$2,437.65	$2,437.65
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-598.55	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-598.55	$598.55
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-598.55	$1,197.10
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-598.81	$1,795.65
07/13/2001	BILL	SULLIVAN, EUGENE L	$2,394.46	$2,394.46
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-457.91	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-457.91	$457.91
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-476.23	$915.82
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.32	$1,392.05
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-458.13	$1,373.73
07/10/2000	BILL	SULLIVAN, EUGENE L	$1,831.86	$1,831.86
08/31/1999	PAYMENT	JACKPOT ENTERPRISES CHECK BANK: 94-72 NUM: 138783	$-5,732.04	$0.00
07/17/1999	BILL	JACKPOT OWL, INC	$5,732.04	$5,732.04
03/01/1999	PAYMENT	JACKPOT OWL CHECK	$-1,562.57	$0.00
01/07/1999	PAYMENT	JACKPOT OWL CHECK	$-1,562.57	$1,562.57
10/06/1998	PAYMENT	JACKPOT OWL CHECK	$-1,562.57	$3,125.14
08/18/1998	PAYMENT	JACKPOT OWL CHECK	$-1,562.82	$4,687.71
07/10/1998	BILL	JACKPOT OWL, INC	$6,250.53	$6,250.53
02/27/1998	PAYMENT	JACKPOT CHECK	$-1,656.79	$0.00
12/26/1997	PAYMENT	JACKPOT OWL INC CHECK	$-1,656.79	$1,656.79
10/03/1997	PAYMENT	JACKPOT CHECK	$-1,656.79	$3,313.58
08/14/1997	PAYMENT	JACKPOT OWL INC CHECK	$-1,656.99	$4,970.37
07/20/1997	BILL	JACKPOT OWL, INC	$6,627.36	$6,627.36
03/05/1997	PAYMENT	JACKPOT OWL INC	$-1,742.66	$0.00
12/23/1996	PAYMENT	JACKPOT OWL, INC	$-1,742.66	$1,742.66
10/09/1996	PAYMENT	JACKPOT OWL INC	$-1,742.66	$3,485.32
08/30/1996	PAYMENT	JACKPOT	$-1,742.88	$5,227.98
07/15/1996	BILL	JACKPOT OWL, INC	$6,970.86	$6,970.86