Tax Account 011-290-27

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Owners

RIPLEY FAMILY TRUST, RICHARD P
PO 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	011-290-27
Account Type	Real Estate
Location	1811 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-27

Account Type

Real Estate

Location

1811 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.18
Total	$1,493.66
Paid	$1,493.66
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

$1,483.18

Total

$1,493.66

Paid

$1,493.66

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	$397.18	$0.00	$397.18	$397.18	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$10.48	$362.00	$372.48	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.66	$0.00	$1,259.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,211.90	$0.00	$1,211.90	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,217.10	$57.67	$1,274.77	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,006.72	$0.00	$1,006.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$977.96	$9.58	$987.54	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$950.06	$18.60	$968.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$945.67	$0.00	$945.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$942.08	$0.00	$942.08	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$940.50	$9.20	$949.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$941.27	$0.00	$941.27	$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
03/10/2025	PAYMENT	RIPLEY FAMILY TRUST, RICHARD P CHECK 0871	$-634.48	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.48	$634.48
10/18/2024	PAYMENT	RIPLEY FAMILY TRUST, RICHARD P CASH	$-100.00	$624.00
10/08/2024	PAYMENT		$-159.18	$724.00
08/13/2024	PAYMENT	CASSANDRA PRINTZ CASH	$-600.00	$883.18
07/15/2024	BILL	RIPLEY FAMILY TRUST, RICHARD P	$1,483.18	$1,483.18
02/22/2024	PAYMENT	CASSANDRA PRINTZ CASH	$-306.00	$0.00
12/29/2023	PAYMENT	RIPLEY FAMILY TRUST, RICHARD P CASH	$-306.00	$306.00
09/28/2023	PAYMENT	RIPLEY FAMILY TRUST, RICHARD P CASH	$-306.00	$612.00
08/14/2023	PAYMENT	PRINTZ, CASSANDRA CREDIT: D BANK: CC NUM: CC	$-170.83	$918.00
08/14/2023	PAYMENT	RIPLEY FAMILY TRUST, RICHARD P CASH	$-170.83	$1,088.83
07/11/2023	BILL	RIPLEY FAMILY TRUST, RICHARD P	$1,259.66	$1,259.66
08/12/2022	PAYMENT	RIPLEY FAMILY TRUST, JUAN CASH	$-1,211.90	$0.00
07/14/2022	BILL	RIPLEY FAMILY TRUST, RICHARD P	$1,211.90	$1,211.90
04/01/2022	PAYMENT	REIVA, ALEXIS CHECK BANK: 947074 NUM: 389	$-32.93	$0.00
04/01/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 904125 NUM: 1459445218	$-610.51	$32.93
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$643.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.93	$640.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.97	$610.51
10/22/2021	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6482	$-631.33	$598.54
10/19/2021	AMENDMENT	ADJ PMT JJ	$-30.93	$1,229.87
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.93	$1,260.80
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.77	$1,229.87
07/19/2021	BILL	MCMANUS, JOSHUA K	$1,217.10	$1,217.10
10/29/2020	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6514	$-493.36	$0.00
09/28/2020	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6511	$-246.68	$493.36
07/27/2020	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6509	$-266.68	$740.04
07/08/2020	BILL	MCMANUS, JOSHUA K	$1,006.72	$1,006.72
12/06/2019	PAYMENT	MARTIN, KELLY & MCMANUS JOSHUA CHECK BANK: 947074 NUM: 6607	$-478.98	$0.00
11/06/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6602	$-249.07	$478.98
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.58	$728.05
08/20/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6588	$-259.49	$718.47
07/14/2019	BILL	MCMANUS, JOSHUA K	$977.96	$977.96
04/11/2019	PAYMENT	MARTIN, KELLY CHECK BANK: 947074 NUM: 6568	$-241.81	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.30	$241.81
01/25/2019	PAYMENT	MARTIN, KELLY JO CHECK BANK: 947074 NUM: 6560	$-241.81	$232.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.30	$474.32
10/08/2018	PAYMENT	MARTIN KELLY CHECK BANK: 947074 NUM: 6549	$-232.51	$465.02
08/23/2018	PAYMENT	MARTIN KELLY CHECK BANK: 947074 NUM: 6545	$-252.53	$697.53
07/11/2018	BILL	MCMANUS, JOSHUA K	$950.06	$950.06
03/08/2018	PAYMENT	MCMANUS, JOSHUA K CHECK BANK: 947074 NUM: 6403	$-231.41	$0.00
01/11/2018	PAYMENT	MCMANUS, JOSHUA K CHECK BANK: 947074 NUM: 6390	$-231.41	$231.41
10/10/2017	PAYMENT	MARTIN KELLY CHECK BANK: 947074 NUM: 6379	$-231.41	$462.82
08/30/2017	PAYMENT	MARTIN KELLY CASH	$-251.44	$694.23
07/19/2017	BILL	MCMANUS, JOSHUA K	$945.67	$945.67
03/13/2017	PAYMENT	MCMANUS, JOSHUA K & MARTIN, KE CHECK BANK: 94-7074 NUM: 6254	$-230.00	$0.00
01/04/2017	PAYMENT	MCMANUS, JOSHUA K & MARTIN, KE CHECK BANK: 94-7074 NUM: 6244	$-230.00	$230.00
10/11/2016	PAYMENT	MCMANUS, JOSHUA K & MARTIN,KEL CHECK BANK: 94-7074 NUM: 6350	$-230.00	$460.00
08/16/2016	PAYMENT	MCMANUS, JOSHUA K & MARTIN, KE CHECK BANK: 94-7074 NUM: 6343	$-252.08	$690.00
07/14/2016	BILL	MCMANUS, JOSHUA K	$942.08	$942.08
01/07/2016	PAYMENT	MASHBURN, MATHEW S. & NATASHA CHECK BANK: 94-7074 NUM: 3135	$-460.00	$0.00
10/22/2015	PAYMENT	MCMANUS, JOSHUA K CASH	$-239.20	$460.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.20	$699.20
08/18/2015	PAYMENT	MASHBURN, MATHEW & NATASHA CHECK BANK: 94-7074 NUM: 3085	$-250.50	$690.00
07/09/2015	BILL	MCMANUS, JOSHUA K	$940.50	$940.50
08/19/2014	PAYMENT	MCMANUS, JOSHUA K CHECK BANK: 94-7074 NUM: 6165	$-941.27	$0.00
07/09/2014	BILL	MCMANUS, JOSHUA K	$941.27	$941.27
10/15/2013	PAYMENT	MCMANUS, JOSHUA K & MARTIN, KE CHECK BANK: 94-7074 NUM: 6102	$-645.00	$0.00
08/15/2013	PAYMENT	MCMANUS, JOSHUA K CHECK BANK: 94-7074 NUM: 6085	$-237.31	$645.00
07/11/2013	BILL	MCMANUS, JOSHUA K	$882.31	$882.31
02/21/2013	PAYMENT	MCMANUS, JOSHUA K CHECK BANK: 94-7074 NUM: 5930	$-656.26	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.90	$656.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.36	$635.36
09/18/2012	PAYMENT	MCMANUS, JOSHUA K & MARTIN,KEL CHECK BANK: 94-7074 NUM: 5906	$-239.39	$627.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.21	$866.39
07/13/2012	BILL	MCMANUS, JOSHUA K	$857.18	$857.18
10/04/2011	PAYMENT	MARTIN,KELLY CHECK BANK: 56-382 NUM: 1120898127	$-609.60	$0.00
08/26/2011	PAYMENT	MARTIN,KELLY CHECK BANK: 56-382 NUM: 1116996412	$-223.21	$609.60
07/13/2011	BILL	MCMANUS, JOSHUA K	$832.81	$832.81
05/10/2011	PAYMENT	MARTIN, KELLY CHECK BANK: 56-382 NUM: 1107655057	$-207.88	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$207.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.88	$204.88
01/05/2011	PAYMENT	MCMANUS, JOSHUA K & KELLY JO CHECK BANK: 94-7074 NUM: 5759	$-197.00	$197.00
09/28/2010	PAYMENT	MCMANUS, JOSHUA K CHECK BANK: 94-7074 NUM: 5749	$-197.00	$394.00
08/04/2010	PAYMENT	MCMANUS, JOSHUA/MARTIN, KELLY CHECK BANK: 94-7074 NUM: 5729	$-218.14	$591.00
07/08/2010	BILL	MCMANUS, JOSHUA K	$809.14	$809.14
03/22/2010	PAYMENT	MCMANUS, JOSHUA K CHECK BANK: 94-7074 NUM: 5691	$-206.52	$0.00
03/22/2010	AMENDMENT	adj pmt gp	$0.01	$206.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.94	$206.51
12/29/2009	PAYMENT	MCMANUS, JOSHUA K/MARTIN,KELLY CHECK BANK: 94-7074 NUM: 5659	$-198.57	$198.57
09/22/2009	PAYMENT	MCMANUS, JOSHUA K & MARTIN, K CHECK BANK: 94-7074 NUM: 5661	$-198.57	$397.14
08/10/2009	PAYMENT	MCMANUS, JOSHUA K/MARTIN,KELLY CHECK BANK: 94-7074 NUM: 5606	$-218.60	$595.71
07/13/2009	BILL	MCMANUS, JOSHUA K	$814.31	$814.31
04/10/2009	PAYMENT	MCMANUS, JOSHUA/MARTIN, KELLY CHECK BANK: 94-7074 NUM: 5503	$-194.12	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$194.12
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.39	$192.12
12/17/2008	PAYMENT	MCMANUS, JOSHUA K & KELLY JO CHECK BANK: 94-7074 NUM: 5430	$-184.73	$184.73
09/23/2008	PAYMENT	MCMANUS, JOSHUA/MARTIN, KELLY CHECK BANK: 94-7074 NUM: 5356	$-184.73	$369.46
08/13/2008	PAYMENT	MCMANUS, JOSHUA & MARTIN, KELL CHECK BANK: 94-7074 NUM: 5326	$-204.74	$554.19
07/14/2008	BILL	MCMANUS, JOSHUA K	$758.93	$758.93
02/26/2008	PAYMENT	MCMANUS, JOSHUA/MARTIN, KELLY CHECK BANK: 94-7074 NUM: 5187	$-179.35	$0.00
11/08/2007	PAYMENT	MCMANUS, JOSHUA K/MARTIN,KELLY CHECK BANK: 94-7074 NUM: 5141	$-179.35	$179.35
09/10/2007	PAYMENT	MCMANUS, JOSHUA K & KELLY JO CHECK BANK: 94-7074 NUM: 5065	$-179.35	$358.70
08/13/2007	PAYMENT	MCMANUS, JOSHUA & MARTIN,KELLY CHECK BANK: 94-7074 NUM: 5043	$-219.36	$538.05
07/13/2007	BILL	MCMANUS, JOSHUA K	$757.41	$757.41
02/15/2007	PAYMENT	MCMANUS, JOSHUA/MARTIN, KELLY CHECK BANK: 94-7074 NUM: 4885	$-173.13	$0.00
10/13/2006	PAYMENT	MCMANUS, JOSHUA K/MARTIN,KELLY CHECK BANK: 94-7074 NUM: 4841	$-173.13	$173.13
09/14/2006	PAYMENT	MCMANUS, JOSHUA K/MARTIN,KELLY CHECK BANK: 94-7074 NUM: 4784	$-173.13	$346.26
08/23/2006	PAYMENT	MCMANUS, JOSHUA & MARTIN, KELL CHECK BANK: 94-7074 NUM: 4766	$-213.13	$519.39
07/16/2006	BILL	MCMANUS, JOSHUA K	$732.52	$732.52
02/15/2006	PAYMENT	MCMANUS, JOSHUA & MARIN, KELLY CHECK BANK: 94-7074 NUM: 4624	$-162.10	$0.00
12/28/2005	PAYMENT	MCMANUS, JOSHUA/MARTIN, KELLY CHECK BANK: 94-7074 NUM: 4589	$-162.10	$162.10
10/12/2005	PAYMENT	MCMANUS, JOSHUA K&MARTIN,KELLY CHECK BANK: 94-7074 NUM: 1003	$-162.10	$324.20
08/05/2005	PAYMENT	MCMANUS, JOSHUA K & MARTIN, K CHECK BANK: 94-7074 NUM: 4489	$-202.13	$486.30
07/26/2005	BILL	MCMANUS, JOSHUA K	$688.43	$688.43
12/09/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-17067	$-355.42	$0.00
09/08/2004	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 84-72 NUM: 2028	$-177.71	$355.42
08/05/2004	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 2007	$-177.71	$533.13
07/13/2004	BILL	HOPPER, JAMES D & ESTHER	$710.84	$710.84
03/04/2004	PAYMENT	HOPPER, JAMES D & ESTHER & LCT CHECK BANK: 94-7074 NUM: 2210	$-135.73	$0.00
01/15/2004	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 1889	$-172.20	$135.73
12/09/2003	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 1863	$-36.47	$307.93
10/06/2003	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 1815	$-172.20	$344.40
09/08/2003	PAYMENT	HOPPER, JAMES D & ESTHER CREDIT: B BANK: 94-72 NUM: 1798	$-179.12	$516.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.89	$695.72
07/22/2003	BILL	HOPPER, JAMES D & ESTHER	$688.83	$688.83
02/06/2003	PAYMENT	HOPPER, JAMES & ESTER CASH	$-120.92	$0.00
01/06/2003	PAYMENT	HOPPER, JAMES & ESTER CHECK BANK: 94-72 NUM: 1693	$-131.63	$120.92
01/05/2003	PAYMENT	PMT TRAN FROM MH8360 01/06/03 CASH	$-10.71	$252.55
11/05/2002	PAYMENT	MANUFACTURERS & TRADERS TRUST CASH	$-136.90	$263.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.27	$400.16
09/03/2002	PAYMENT	HOPPER, JAMES & ESTHER CHECK BANK: 94-72 NUM: 1622	$-171.65	$394.89
07/11/2002	BILL	MANUFACTURERS & TRADERS TRUST	$566.54	$566.54
03/04/2002	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 1515	$-165.84	$0.00
01/04/2002	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 1477	$-165.84	$165.84
09/13/2001	PAYMENT	HOPPER, JAMES D & ESTHER CASH	$-165.84	$331.68
08/06/2001	PAYMENT	HOPPER, JAMES D & ESTHER CASH	$-206.06	$497.52
07/13/2001	BILL	HOPPER, JAMES D & ESTHER	$703.58	$703.58
03/07/2001	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 1288	$-179.76	$0.00
01/03/2001	PAYMENT	HOPPER, JAMES D & ESTHER CASH	$-179.76	$179.76
11/07/2000	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 1210	$-186.95	$359.52
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.19	$546.47
09/11/2000	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 11865	$-228.78	$539.28
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.80	$768.06
07/10/2000	BILL	HOPPER, JAMES D & ESTHER	$759.26	$759.26
03/03/2000	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 11747	$-183.24	$0.00
01/05/2000	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 11717	$-183.24	$183.24
10/04/1999	PAYMENT	HOPPER, JAMES D & ESTHER CHECK BANK: 94-72 NUM: 11637	$-183.24	$366.48
08/09/1999	PAYMENT	HOPPER, JAMES D & ESTHER CASH	$-223.44	$549.72
07/17/1999	BILL	HOPPER, JAMES D & ESTHER	$773.16	$773.16
03/04/1999	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-196.45	$0.00
01/07/1999	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-196.45	$196.45
10/02/1998	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-196.45	$392.90
08/12/1998	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-236.75	$589.35
07/10/1998	BILL	HOPPER, JAMES D & ESTHER	$826.10	$826.10
03/03/1998	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-199.28	$0.00
01/06/1998	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-199.28	$199.28
10/03/1997	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-199.28	$398.56
08/01/1997	PAYMENT	HOPPER, JAMES D & ESTHER CHECK	$-239.48	$597.84
07/20/1997	BILL	HOPPER, JAMES D & ESTHER	$837.32	$837.32
03/03/1997	PAYMENT	HOPPER, JAMES D & ESTHER	$-195.35	$0.00
01/07/1997	PAYMENT	HOPPER, JAMES D & ESTHER	$-195.35	$195.35
10/03/1996	PAYMENT	HOPPER, JAMES D & ESTHER	$-195.35	$390.70
08/01/1996	PAYMENT	HOPPER, JAMES D & ESTHER	$-235.48	$586.05
07/15/1996	BILL	HOPPER, JAMES D & ESTHER	$821.53	$821.53