Tax Account 011-040-64
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 | 011-040-64 |
|---|---|
| Account Type | Real Estate |
| Location | 530 COPPER VIEW COURT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $445.17 |
| Total | $445.17 |
| Paid | $445.17 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $412.18 | $0.00 | $0.00 | $412.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $381.65 | $0.00 | $0.00 | $381.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $381.65 | $0.00 | $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 |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | RIPLEY VENTURES CHECK 1807 | $-445.17 | $0.00 |
| 07/17/2025 | BILL | RIPLEY, RICHARD W & CHRISTINA M | $445.17 | $445.17 |
| 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 | $-381.65 | $0.00 |
| 07/11/2013 | BILL | RIPLEY, RICHARD W & CHRISTINA | $381.65 | $381.65 |