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 $445.17
Currently Due $112.17

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $445.17
Total $445.17
Paid $0.00
Balance $445.17
Due $112.17
Ad Valorem Tax Rate 3.3552
Tax District 8.0 (Battle Mountain Road Special)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$112.17$0.00$112.17$0.00$112.17
210/06/202510/16/2025Due$111.00$0.00$111.00$0.00$223.17
301/05/202601/15/2026Due$111.00$0.00$111.00$0.00$334.17
403/02/202603/12/2026Due$111.00$0.00$111.00$0.00$445.17

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$412.18$0.00$412.18$0.00$0.003.35528.0
2023/2024 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$381.65$0.00$381.65$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLRIPLEY, RICHARD W & CHRISTINA M$445.17$445.17
08/29/2024PAYMENTRIPLEYS ADVENTURES LLC CHECK 1802$-412.18$0.00
07/15/2024BILLRIPLEY, RICHARD W & CHRISTINA M$412.18$412.18
08/03/2023PAYMENTRIPLEYS VENTURES, LLC CHECK BANK: 94-7074 NUM: 1792$-381.65$0.00
07/11/2023BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
07/25/2022PAYMENTRIPLEY, RICHARD CHECK BANK: 947074 NUM: 1582$-381.65$0.00
07/14/2022BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
08/24/2021PAYMENTRIPLEY, RICHARD CHECK BANK: 947074 NUM: 1569$-381.65$0.00
07/19/2021BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
08/20/2020PAYMENTRIPLEY, RICHARD CHECK BANK: 947074 NUM: 1557$-381.65$0.00
07/08/2020BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
08/01/2019PAYMENTRIPLEY, RICHARD CHECK BANK: 947074 NUM: 1545$-381.65$0.00
07/14/2019BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
08/09/2018PAYMENTRIPLEY RICARD & CHRISTINA CHECK BANK: 947074 NUM: 1534$-381.65$0.00
07/11/2018BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
08/10/2017PAYMENTRIPLEY RICHARD CHECK BANK: 947074 NUM: 1517$-381.65$0.00
07/19/2017BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
07/29/2016PAYMENTRIPLEY, RICHARD W. & CHRISTINA CHECK BANK: 94-7074 NUM: 1478$-381.65$0.00
07/14/2016BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
07/29/2015PAYMENTRIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1427$-381.65$0.00
07/09/2015BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
07/28/2014PAYMENTRIPLEY, RICHARD & CHRISTINA CHECK BANK: 94-7074 NUM: 1358$-381.65$0.00
07/09/2014BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65
08/15/2013PAYMENTRIPLEY, RICHARD W. & CHRISTNA CHECK BANK: 94-7074 NUM: 1283$-381.65$0.00
07/11/2013BILLRIPLEY, RICHARD W & CHRISTINA$381.65$381.65