Tax Account 011-060-10

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Owners

RIPLEY TRUST, RICHARD & CONNIE
P O BOX 206
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	011-060-10
Account Type	Real Estate
Location	1040 CHUKKAR LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-10

Account Type

Real Estate

Location

1040 CHUKKAR LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.18
Total	$1,512.18
Paid	$1,512.18
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

$1,512.18

Total

$1,512.18

Paid

$1,512.18

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	$405.18	$0.00	$405.18	$405.18	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.66	$0.00	$1,447.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,341.24	$0.00	$1,341.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,347.05	$0.00	$1,347.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,352.89	$0.00	$1,352.89	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,315.11	$0.00	$1,315.11	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,308.13	$0.00	$1,308.13	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,302.99	$0.00	$1,302.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,297.90	$0.00	$1,297.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,303.46	$0.00	$1,303.46	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,309.07	$12.88	$1,321.95	$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
08/19/2024	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CHECK 0832	$-1,512.18	$0.00
07/15/2024	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,512.18	$1,512.18
08/01/2023	PAYMENT	RIPLEY FAMILY TRUST CHECK BANK: 94-7074 NUM: 0774	$-1,447.66	$0.00
07/11/2023	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,447.66	$1,447.66
08/08/2022	PAYMENT	RIPLEY. RICHARD CHECK BANK: 947074 NUM: 716	$-1,341.24	$0.00
07/14/2022	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,341.24	$1,341.24
12/30/2021	PAYMENT	RIPLEY, RICHARD CHECK BANK: 947074 NUM: 678	$-663.52	$0.00
08/12/2021	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 657	$-683.53	$663.52
07/19/2021	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,347.05	$1,347.05
08/17/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 576	$-1,352.89	$0.00
07/08/2020	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,352.89	$1,352.89
01/13/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 493	$-647.54	$0.00
08/15/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 947074 NUM: 434	$-667.57	$647.54
07/14/2019	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,315.11	$1,315.11
08/07/2018	PAYMENT	RIPLE, RICHARD & CONNIE CHECK BANK: 947074 NUM: 326	$-1,308.13	$0.00
07/11/2018	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,308.13	$1,308.13
01/05/2018	PAYMENT	RIPLEY RICHARD CHECK BANK: 947074 NUM: 0274	$-641.48	$0.00
08/08/2017	PAYMENT	RIPLEY CONNIE CHECK BANK: 947074 NUM: 0220	$-661.51	$641.48
07/19/2017	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,302.99	$1,302.99
01/12/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 0159	$-638.00	$0.00
08/12/2016	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4805	$-659.90	$638.00
07/14/2016	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,297.90	$1,297.90
12/30/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4756	$-640.00	$0.00
08/04/2015	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4702	$-663.46	$640.00
07/09/2015	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,303.46	$1,303.46
03/17/2015	PAYMENT	CONNIE RIPLEY CHECK BANK: 94-7074 NUM: 4671	$-656.88	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.88	$656.88
07/30/2014	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4598	$-665.07	$644.00
07/09/2014	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,309.07	$1,309.07
08/14/2013	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CREDIT: D BANK: CC NUM: CC	$-1,371.68	$0.00
07/11/2013	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,371.68	$1,371.68
01/23/2013	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CREDIT: D BANK: EBOX NUM: EBOX	$-666.00	$0.00
10/02/2012	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CHECK BANK: 56-382 NUM: 1159297779	$-333.00	$666.00
08/23/2012	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CHECK BANK: 56-382 NUM: 1155221947	$-355.97	$999.00
07/13/2012	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,354.97	$1,354.97
03/12/2012	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CHECK BANK: 56-382 NUM: 1137788845	$-316.58	$0.00
01/05/2012	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4418	$-316.73	$316.58
01/05/2012	AMENDMENT	adj pmt gp	$0.15	$633.31
10/04/2011	PAYMENT	RIPLEY,RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4386	$-316.58	$633.16
08/23/2011	PAYMENT	RIPLEY TRUST, RICHARD & CONNIE CHECK BANK: 56-362 NUM: 1116007353	$-336.58	$949.74
07/13/2011	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,286.32	$1,286.32
12/23/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4349	$-626.00	$0.00
10/05/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4334	$-313.00	$626.00
08/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4322	$-336.83	$939.00
07/08/2010	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,275.83	$1,275.83
03/04/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4300	$-290.70	$0.00
01/07/2010	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4289	$-290.70	$290.70
10/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4259	$-290.70	$581.40
08/18/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4249	$-310.71	$872.10
07/13/2009	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,182.81	$1,182.81
01/09/2009	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4199	$-538.34	$0.00
08/04/2008	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4153	$-558.34	$538.34
07/14/2008	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,096.68	$1,096.68
07/31/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 4027	$-1,067.29	$0.00
07/13/2007	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,067.29	$1,067.29
03/16/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3993	$-252.84	$0.00
01/04/2007	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3971	$-252.84	$252.84
10/04/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3928	$-252.84	$505.68
08/25/2006	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK BANK: 94-7074 NUM: 3917	$-272.84	$758.52
07/16/2006	BILL	RIPLEY TRUST, RICHARD & CONNIE	$1,031.36	$1,031.36
08/25/2005	PAYMENT	VAUGHN, STEPHEN C, DDS TRUSTEE CHECK BANK: 94-204 NUM: 522	$-946.97	$0.00
07/26/2005	BILL	VAUGHN, STEPHEN C, DDS TRUSTEE	$946.97	$946.97
07/28/2004	PAYMENT	VAUGHN, STEPHEN C, DDS TRUSTEE CHECK BANK: 94-204 NUM: 518	$-943.38	$0.00
07/13/2004	BILL	VAUGHN, STEPHEN C, DDS TRUSTEE	$943.38	$943.38
08/13/2003	PAYMENT	VAUGHN,STEPHEN C.,DDS TRUSTEE CHECK BANK: 94-204 NUM: 505	$-1,040.95	$0.00
07/22/2003	BILL	VAUGHN,STEPHEN C.,DDS TRUSTEE	$1,040.95	$1,040.95
07/30/2002	PAYMENT	VAUGHN,STEPHEN C.,DDS TRUSTEE CHECK BANK: 94-204 NUM: 499	$-960.39	$0.00
07/11/2002	BILL	VAUGHN,STEPHEN C.,DDS TRUSTEE	$960.39	$960.39
08/01/2001	PAYMENT	VAUGHN,STEPHEN C.,DDS TRUSTEE CHECK BANK: 94-204 NUM: 489	$-944.98	$0.00
07/13/2001	BILL	VAUGHN,STEPHEN C.,DDS TRUSTEE	$944.98	$944.98
08/01/2000	PAYMENT	VAUGHN,STEPHEN C.,DDS TRUSTEE CHECK BANK: 94-204 NUM: 482	$-944.77	$0.00
07/10/2000	BILL	VAUGHN,STEPHEN C.,DDS TRUSTEE	$944.77	$944.77
08/20/1999	PAYMENT	VAUGHN,STEPHEN C.,DDS TRUSTEE CHECK BANK: 91-119 NUM: 162	$-943.36	$0.00
07/17/1999	BILL	VAUGHN,STEPHEN C.,DDS TRUSTEE	$943.36	$943.36
08/05/1998	PAYMENT	VAUGHN,STEPHEN C.,DDS TRUSTEE CHECK	$-901.40	$0.00
07/10/1998	BILL	VAUGHN,STEPHEN C.,DDS TRUSTEE	$901.40	$901.40
08/12/1997	PAYMENT	VAUGHN,STEPHEN C.,DDS TRUSTEE CHECK	$-891.57	$0.00
07/20/1997	BILL	VAUGHN,STEPHEN C.,DDS TRUSTEE	$891.57	$891.57
12/04/1996	PAYMENT	STEPHEN VAUGH	$-880.21	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.27	$880.21
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.51	$858.94
07/15/1996	BILL	STEWART, LARRY G & DARLENA	$850.43	$850.43