Tax Account 011-040-09

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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	011-040-09
Account Type	Real Estate
Location	470 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-09

Account Type

Real Estate

Location

470 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,812.77
Total	$7,812.77
Paid	$7,812.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,812.77

Total

$7,812.77

Paid

$7,812.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,977.77	$0.00	$1,977.77	$1,977.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,945.00	$0.00	$1,945.00	$1,945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,945.00	$0.00	$1,945.00	$1,945.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,945.00	$0.00	$1,945.00	$1,945.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,399.95	$0.00	$7,399.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$7,173.35	$0.00	$7,173.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$7,002.68	$0.00	$7,002.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$6,467.88	$0.00	$6,467.88	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$6,224.16	$0.00	$6,224.16	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$6,043.46	$0.00	$6,043.46	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$5,929.81	$0.00	$5,929.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$5,990.78	$0.00	$5,990.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$6,019.43	$0.00	$6,019.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$6,048.22	$0.00	$6,048.22	$0.00	$0.00	3.3552	8.0

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
08/29/2024	PAYMENT	RIPLEYS ADVENTURES LLC CHECK 1802	$-7,812.77	$0.00
07/15/2024	BILL	RIPLEY, RICHARD W & CHRISTINA M	$7,812.77	$7,812.77
08/03/2023	PAYMENT	RIPLEYS VENTURES, LLC CHECK BANK: 94-7074 NUM: 1792	$-7,399.95	$0.00
07/11/2023	BILL	RIPLEY, RICHARD W & CHRISTINA	$7,399.95	$7,399.95
07/25/2022	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1582	$-7,173.35	$0.00
07/14/2022	BILL	RIPLEY, RICHARD W & CHRISTINA	$7,173.35	$7,173.35
08/24/2021	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1569	$-7,002.68	$0.00
07/19/2021	BILL	RIPLEY, RICHARD W & CHRISTINA	$7,002.68	$7,002.68
08/20/2020	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1557	$-6,467.88	$0.00
07/08/2020	BILL	RIPLEY, RICHARD W & CHRISTINA	$6,467.88	$6,467.88
08/01/2019	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 1545	$-6,224.16	$0.00
07/14/2019	BILL	RIPLEY, RICHARD W & CHRISTINA	$6,224.16	$6,224.16
08/09/2018	PAYMENT	RIPLEY RICARD & CHRISTINA CHECK BANK: 947074 NUM: 1534	$-6,043.46	$0.00
07/11/2018	BILL	RIPLEY, RICHARD W & CHRISTINA	$6,043.46	$6,043.46
08/10/2017	PAYMENT	RIPLEY RICHARD CHECK BANK: 947074 NUM: 1517	$-5,929.81	$0.00
07/19/2017	BILL	RIPLEY, RICHARD W & CHRISTINA	$5,929.81	$5,929.81
07/29/2016	PAYMENT	RIPLEY, RICHARD W. & CHRISTINA CHECK BANK: 94-7074 NUM: 1478	$-5,990.78	$0.00
07/14/2016	BILL	RIPLEY, RICHARD W & CHRISTINA	$5,990.78	$5,990.78
07/29/2015	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1427	$-6,019.43	$0.00
07/09/2015	BILL	RIPLEY, RICHARD W & CHRISTINA	$6,019.43	$6,019.43
07/28/2014	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1358	$-6,048.22	$0.00
07/09/2014	BILL	RIPLEY, RICHARD W & CHRISTINA	$6,048.22	$6,048.22
08/15/2013	PAYMENT	RIPLEY, RICHARD W. & CHRISTNA CHECK BANK: 94-7074 NUM: 1283	$-5,673.58	$0.00
07/11/2013	BILL	RIPLEY, RICHARD W & CHRISTINA	$5,673.58	$5,673.58
08/06/2012	PAYMENT	RIPLEY,RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1220	$-5,597.72	$0.00
07/13/2012	BILL	RIPLEY, RICHARD W & CHRISTINA	$5,597.72	$5,597.72
08/24/2011	PAYMENT	RIPLEY,RICHARD W & CHRISTINE M CHECK BANK: 94-7074 NUM: 1130	$-5,286.09	$0.00
07/13/2011	BILL	RIPLEY, RICHARD W & CHRISTINA	$5,286.09	$5,286.09
08/12/2010	PAYMENT	RIPLEY, RICHARD W & CHRISTINA CHECK BANK: 56-382 NUM: 91289474	$-5,374.90	$0.00
07/08/2010	BILL	RIPLEY, RICHARD W & CHRISTINA	$5,374.90	$5,374.90
08/25/2009	PAYMENT	RIPLEY, RICHARD W & CHRISTINA CHECK BANK: 94-7074 NUM: 1008	$-5,451.97	$0.00
07/13/2009	BILL	RIPLEY, RICHARD W & CHRISTINA	$5,451.97	$5,451.97
08/19/2008	PAYMENT	RIPLEY, RICHARD W & CHRISTINA CHECK BANK: 94-7074 NUM: 1266	$-4,205.51	$0.00
07/14/2008	BILL	RIPLEY, RICHARD W & CHRISTINA	$4,205.51	$4,205.51
08/13/2007	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 56-382 NUM: 28136879	$-3,628.08	$0.00
07/13/2007	BILL	RIPLEY, RICHARD W & CHRISTINA	$3,628.08	$3,628.08
10/24/2006	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1214	$-290.66	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$290.66
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.64
07/16/2006	BILL	RIPLEY, RICHARD W & CHRISTINA	$280.83	$280.83
08/24/2005	PAYMENT	RIPLEY, RICHARD & CHRISTINA CHECK BANK: 79-148 NUM: 99981011	$-280.83	$0.00
07/26/2005	BILL	RIPLEY, RICHARD W & CHRISTINA	$280.83	$280.83
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