Tax Account 002-106-10

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Owners

RIPLEY VENTURES, LLC
72 E FRONT 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	002-106-10
Account Type	Real Estate
Location	195 S GALENA STREET
Balance	$1,319.35
Currently Due	$398.35

Account ID

002-106-10

Account Type

Real Estate

Location

195 S GALENA STREET

Balance

$1,319.35

Currently Due

$398.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,319.35
Total	$1,319.35
Paid	$0.00
Balance	$1,319.35
Due	$398.35
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,319.35

Total

$1,319.35

Paid

$0.00

Balance

$1,319.35

Due

$398.35

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	08/18/2025	08/28/2025	Due	$398.35	$0.00	$398.35	$0.00	$398.35
2	10/06/2025	10/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$705.35
3	01/05/2026	01/15/2026	Due	$307.00	$0.00	$307.00	$0.00	$1,012.35
4	03/02/2026	03/12/2026	Due	$307.00	$0.00	$307.00	$0.00	$1,319.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,228.29	$0.00	$1,228.29	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$1,157.72	$0.00	$1,157.72	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,026.13	$0.00	$1,026.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,017.75	$0.00	$1,017.75	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,133.24	$0.00	$1,133.24	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,095.16	$0.00	$1,095.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,165.72	$0.00	$1,165.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$972.68	$0.00	$972.68	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$905.08	$0.00	$905.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$842.48	$0.00	$842.48	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$835.77	$0.00	$835.77	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S43	Imp Dist #1 (multi)	90.00	.00	90.00	90.00
2024-2025	S43	Imp Dist #1 (multi)	90.00	90.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	90.00	90.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	37.50	37.50	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	37.50	37.50	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	37.50	37.50	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	37.50	37.50	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	180.00	180.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	RIPLEY VENTURES, LLC	$1,319.35	$1,319.35
07/29/2024	PAYMENT	OWL CLUB INC CHECK 11213	$-1,228.29	$0.00
07/15/2024	BILL	RIPLEY VENTURES, LLC	$1,228.29	$1,228.29
08/10/2023	PAYMENT	OWL CLUB INC CHECK BANK: 94-77 NUM: 9369	$-1,157.72	$0.00
07/11/2023	BILL	RIPLEY VENTURES, LLC	$1,157.72	$1,157.72
08/02/2022	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 7385	$-1,026.13	$0.00
07/14/2022	BILL	RIPLEY VENTURES, LLC	$1,026.13	$1,026.13
08/03/2021	PAYMENT	OWL CLUB INC CHECK BANK: 9477 NUM: 5522	$-1,017.75	$0.00
07/19/2021	BILL	RIPLEY VENTURES, LLC	$1,017.75	$1,017.75
07/30/2020	PAYMENT	OWL CLUB, INC CHECK BANK: 9477 NUM: 3630	$-1,133.24	$0.00
07/08/2020	BILL	RIPLEY VENTURES, LLC	$1,133.24	$1,133.24
08/05/2019	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 1804	$-1,095.16	$0.00
07/14/2019	BILL	RIPLEY VENTURES, LLC	$1,095.16	$1,095.16
08/07/2018	PAYMENT	OWL CLUB CHECK BANK: 947074 NUM: 38007	$-1,165.72	$0.00
07/11/2018	BILL	RIPLEY VENTURES, LLC	$1,165.72	$1,165.72
08/10/2017	PAYMENT	OWL CLUB INC CHECK BANK: 947074 NUM: 35935	$-972.68	$0.00
07/19/2017	BILL	RIPLEY VENTURES, LLC	$972.68	$972.68
08/05/2016	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 33795	$-905.08	$0.00
07/14/2016	BILL	RIPLEY VENTURES, LLC	$905.08	$905.08
07/27/2015	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 31532	$-842.48	$0.00
07/09/2015	BILL	RIPLEY VENTURES, LLC	$842.48	$842.48
07/28/2014	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 29179	$-835.77	$0.00
07/09/2014	BILL	RIPLEY VENTURES, LLC	$835.77	$835.77
07/31/2013	PAYMENT	RIPLEY, RICH CHECK BANK: 94-7074 NUM: 26605	$-822.59	$0.00
07/11/2013	BILL	RIPLEY VENTURES, LLC	$822.59	$822.59
08/01/2012	PAYMENT	RIPLEY,RICH CHECK BANK: 94-7074 NUM: 23963	$-803.39	$0.00
07/13/2012	BILL	RIPLEY VENTURES, LLC	$803.39	$803.39
08/25/2011	PAYMENT	OWL CLUB,INC. CHECK BANK: 94-7074 NUM: 21243	$-755.99	$0.00
07/13/2011	BILL	RIPLEY VENTURES, LLC	$755.99	$755.99
08/03/2010	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 18422	$-777.95	$0.00
07/08/2010	BILL	RIPLEY VENTURES, LLC	$777.95	$777.95
08/04/2009	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 15742	$-777.95	$0.00
07/13/2009	BILL	RIPLEY VENTURES, LLC	$777.95	$777.95
08/22/2008	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 13395	$-754.32	$0.00
07/14/2008	BILL	RIPLEY VENTURES, LLC	$754.32	$754.32
07/26/2007	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 10503	$-726.19	$0.00
07/13/2007	BILL	RIPLEY VENTURES, LLC	$726.19	$726.19
08/04/2006	PAYMENT	RIPLEY VENTURES, LLC CHECK BANK: 94-7074 NUM: 1100	$-709.81	$0.00
07/16/2006	BILL	RIPLEY VENTURES, LLC	$709.81	$709.81
03/09/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19937	$-170.78	$0.00
01/12/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19899	$-170.78	$170.78
10/17/2005	PAYMENT	81 TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3924	$-170.78	$341.56
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3912	$-230.81	$512.34
07/26/2005	BILL	RAMSDELL, DAVID & MARILYN ETA	$743.15	$743.15
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 810	$-183.45	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 755	$-183.45	$183.45
10/15/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 675	$-183.45	$366.90
08/26/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 620	$-183.47	$550.35
07/13/2004	BILL	RAMSDELL, DAVID & MARILYN ETA	$733.82	$733.82
03/09/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22334	$-186.24	$0.00
01/16/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22277	$-186.24	$186.24
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22178	$-186.24	$372.48
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22117	$-186.24	$558.72
07/22/2003	BILL	RAMSDELL, MARILYN & DAVID C/S	$744.96	$744.96
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-174.53	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-174.53	$174.53
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-174.53	$349.06
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-174.56	$523.59
07/11/2002	BILL	RAMSDELL, MARILYN & DAVID C/S	$698.15	$698.15
03/06/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21139	$-158.22	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21029	$-158.22	$158.22
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-158.22	$316.44
08/29/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20711	$-218.46	$474.66
07/13/2001	BILL	RAMSDELL, MARILYN & DAVID C/S	$693.12	$693.12
03/09/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20339	$-188.54	$0.00
01/19/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20200	$-188.54	$188.54
10/05/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20000	$-188.54	$377.08
09/05/2000	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 94-72 NUM: 19885	$-248.74	$565.62
07/10/2000	BILL	RAMSDELL, MARILYN & DAVID C/S	$814.36	$814.36
03/08/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19523	$-196.02	$0.00
01/11/2000	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19350	$-196.02	$196.02
10/07/1999	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-73 NUM: 19129	$-196.02	$392.04
08/30/1999	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 18983	$-256.24	$588.06
07/17/1999	BILL	RAMSDELL, MARILYN & DAVID C/S	$844.30	$844.30
03/03/1999	PAYMENT	RAMSDELL CHECK	$-200.99	$0.00
01/13/1999	PAYMENT	RAMSDELL CHECK	$-200.99	$200.99
10/26/1998	PAYMENT	RAMSDELL CHECK	$-200.99	$401.98
08/28/1998	PAYMENT	RAMSDELL CHECK	$-261.29	$602.97
07/10/1998	BILL	RAMSDELL, MARILYN & DAVID C/S	$864.26	$864.26
03/04/1998	PAYMENT	RAMSDELL CHECK	$-200.24	$0.00
01/13/1998	PAYMENT	RAMSDELL CHECK	$-200.24	$200.24
10/10/1997	PAYMENT	RAMSDELL CHECK	$-200.24	$400.48
09/02/1997	PAYMENT	RAMSDELL CHECK	$-260.46	$600.72
07/20/1997	BILL	RAMSDELL, MARILYN & DAVID C/S	$861.18	$861.18
03/14/1997	PAYMENT	RAMSDELL, DAVID	$-191.68	$0.00
01/16/1997	PAYMENT	DAVID RAMSDELL	$-191.68	$191.68
10/21/1996	PAYMENT	DAVID RAMSDELL	$-191.68	$383.36
09/04/1996	PAYMENT	DAVID RAMSDELL	$-259.44	$575.04
07/15/1996	BILL	RAMSDELL, MARILYN & DAVID C/S	$834.48	$834.48