Tax Account 011-040-07

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Owners

RIPLEY, RICHARD W & CHRISTINA M
470 26TH 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	011-040-07
Account Type	Real Estate
Location	480 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-07

Account Type

Real Estate

Location

480 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.18
Total	$412.18
Paid	$412.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$412.18

Total

$412.18

Paid

$412.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$103.18	$0.00	$103.18	$103.18	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$381.65	$0.00	$381.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	RIPLEYS ADVENTURES LLC CHECK 1802	$-412.18	$0.00
07/15/2024	BILL	RIPLEY, RICHARD W & CHRISTINA M	$412.18	$412.18
08/03/2023	PAYMENT	RIPLEYS VENTURES, LLC CHECK BANK: 94-7074 NUM: 1792	$-381.65	$0.00
07/11/2023	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/25/2022	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1582	$-381.65	$0.00
07/14/2022	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/24/2021	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1569	$-381.65	$0.00
07/19/2021	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/20/2020	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1557	$-381.65	$0.00
07/08/2020	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/01/2019	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1545	$-381.65	$0.00
07/14/2019	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/09/2018	PAYMENT	RIPLEY RICARD & CHRISTINA CHECK BANK: 947074 NUM: 1534	$-381.65	$0.00
07/11/2018	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/10/2017	PAYMENT	RIPLEY RICHARD CHECK BANK: 947074 NUM: 1517	$-381.65	$0.00
07/19/2017	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/29/2016	PAYMENT	RIPLEY, RICHARD W. & CHRISTINA CHECK BANK: 94-7074 NUM: 1478	$-381.65	$0.00
07/14/2016	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/29/2015	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1427	$-381.65	$0.00
07/09/2015	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
07/28/2014	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1358	$-381.65	$0.00
07/09/2014	BILL	RIPLEY, RICHARD W & CHRISTINA	$381.65	$381.65
08/15/2013	PAYMENT	RIPLEY, RICHARD W. & CHRISTNA CHECK BANK: 94-7074 NUM: 1283	$-371.50	$0.00
07/11/2013	BILL	RIPLEY, RICHARD W & CHRISTINA	$371.50	$371.50
08/06/2012	PAYMENT	RIPLEY,RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1220	$-343.99	$0.00
07/13/2012	BILL	RIPLEY, RICHARD W & CHRISTINA	$343.99	$343.99
08/24/2011	PAYMENT	RIPLEY,RICHARD W & CHRISTINE M CHECK BANK: 94-7074 NUM: 1130	$-318.51	$0.00
07/13/2011	BILL	RIPLEY, RICHARD W & CHRISTINA	$318.51	$318.51
08/12/2010	PAYMENT	RIPLEY, RICHARD W & CHRISTINA CHECK BANK: 56-382 NUM: 91289474	$-294.92	$0.00
07/08/2010	BILL	RIPLEY, RICHARD W & CHRISTINA	$294.92	$294.92
08/25/2009	PAYMENT	RIPLEY, RICHARD W & CHRISTINA CHECK BANK: 94-7074 NUM: 1008	$-294.92	$0.00
07/13/2009	BILL	RIPLEY, RICHARD W & CHRISTINA	$294.92	$294.92
08/19/2008	PAYMENT	RIPLEY, RICHARD W & CHRISTINA CHECK BANK: 94-7074 NUM: 1266	$-294.92	$0.00
07/14/2008	BILL	RIPLEY, RICHARD W & CHRISTINA	$294.92	$294.92
08/13/2007	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 56-382 NUM: 28136879	$-206.45	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$206.45	$206.45
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-196.61	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$196.61	$196.61
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-196.61	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$196.61	$196.61
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-280.83	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$280.83	$280.83
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-280.83	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$280.83	$280.83
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-263.25	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$263.25	$263.25
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-263.17	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$263.17	$263.17
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-263.11	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$263.11	$263.11
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-262.73	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$262.73	$262.73
08/05/1998	PAYMENT	FOUTS CASH	$-56.95	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.95	$56.95
08/21/1997	PAYMENT	FOUTS CHECK	$-56.96	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.96	$56.96
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-54.32	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$54.32	$54.32