Tax Account EQ005487
Owners
RIPLEY VENTURES, LLC
OWL MOTEL
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ005487 |
|---|---|
| Account Type | Personal Property |
| Location | 8 EAST FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.19 |
| Total | $14.19 |
| Paid | $14.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $13.14 | $0.00 | $13.14 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.14 | $0.00 | $13.14 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.87 | $0.00 | $15.87 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $18.39 | $0.00 | $18.39 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.75 | $0.00 | $19.75 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | OWL CLUB INC CHECK 11474 | $-14.19 | $0.00 |
| 12/12/2024 | BILL | RIPLEY VENTURES, LLC | $14.19 | $14.19 |
| 12/27/2023 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-77 NUM: 10182 | $-13.14 | $0.00 |
| 12/11/2023 | BILL | RIPLEY VENTURES, LLC | $13.14 | $13.14 |
| 01/05/2023 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-77 NUM: 8190 | $-13.14 | $0.00 |
| 12/14/2022 | BILL | RIPLEY VENTURES, LLC | $13.14 | $13.14 |
| 12/21/2021 | PAYMENT | OWL CLUB CHECK BANK: 9477 NUM: 9674 | $-15.87 | $0.00 |
| 12/07/2021 | BILL | RIPLEY VENTURES, LLC | $15.87 | $15.87 |
| 12/15/2020 | PAYMENT | OWL CLUB, INC. CHECK BANK: 9477 NUM: 4351 | $-18.39 | $0.00 |
| 12/02/2020 | BILL | RIPLEY VENTURES, LLC | $18.39 | $18.39 |
| 11/13/2019 | PAYMENT | OWL CLUB, INC CHECK BANK: 9477 NUM: 2361 | $-19.75 | $0.00 |
| 10/24/2019 | BILL | RIPLEY VENTURES, LLC | $19.75 | $19.75 |
| 12/19/2018 | PAYMENT | OWL CLUB, INC CHECK BANK: 947074 NUM: 38815 | $-22.07 | $0.00 |
| 12/06/2018 | BILL | RIPLEY VENTURES, LLC | $22.07 | $22.07 |
| 12/19/2017 | PAYMENT | OWL CLUB CHECK BANK: 947074 NUM: 36711 | $-24.65 | $0.00 |
| 12/06/2017 | BILL | RIPLEY VENTURES, LLC | $24.65 | $24.65 |
| 12/13/2016 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 34558 | $-26.83 | $0.00 |
| 12/01/2016 | BILL | RIPLEY VENTURES, LLC | $26.83 | $26.83 |
| 12/29/2015 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 32466 | $-29.22 | $0.00 |
| 12/14/2015 | BILL | RIPLEY VENTURES, LLC | $29.22 | $29.22 |
| 12/30/2014 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 30156 | $-36.13 | $0.00 |
| 12/15/2014 | BILL | RIPLEY VENTURES, LLC | $36.13 | $36.13 |
| 12/30/2013 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 27615 | $-41.92 | $0.00 |
| 12/11/2013 | BILL | RIPLEY VENTURES, LLC | $41.92 | $41.92 |
| 12/26/2012 | PAYMENT | OWL CLUB INC. CHECK BANK: 94-7074 NUM: 25019 | $-47.54 | $0.00 |
| 12/10/2012 | BILL | RIPLEY VENTURES, LLC | $47.54 | $47.54 |
| 12/28/2011 | PAYMENT | OWL CLUB INC. CHECK BANK: 94-7074 NUM: 22287 | $-54.62 | $0.00 |
| 12/14/2011 | BILL | RIPLEY VENTURES, LLC | $54.62 | $54.62 |
| 01/06/2011 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 19566 | $-64.56 | $0.00 |
| 12/10/2010 | BILL | RIPLEY VENTURES, LLC | $64.56 | $64.56 |
| 12/22/2009 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 16850 | $-70.93 | $0.00 |
| 12/16/2009 | BILL | RIPLEY VENTURES, LLC | $70.93 | $70.93 |
| 01/07/2009 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 14303 | $-80.06 | $0.00 |
| 12/16/2008 | BILL | RIPLEY VENTURES, LLC | $80.06 | $80.06 |
| 12/21/2007 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 11620 | $-37.87 | $0.00 |
| 12/14/2007 | BILL | RIPLEY VENTURES, LLC | $37.87 | $37.87 |
| 01/04/2007 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 8884 | $-44.27 | $0.00 |
| 12/15/2006 | BILL | RIPLEY VENTURES, LLC | $44.27 | $44.27 |
| 01/10/2006 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.01 | $0.00 |
| 01/06/2006 | PAYMENT | OWL CLUB, INC CHECK BANK: 94-7074 NUM: 6499 | $-51.58 | $0.01 |
| 12/10/2005 | BILL | RIPLEY VENTURES, LLC | $51.59 | $51.59 |
| 01/05/2005 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 4254 | $-58.88 | $0.00 |
| 12/14/2004 | BILL | RIPLEY VENTURES, LLC | $58.88 | $58.88 |
| 01/05/2004 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 2142 | $-64.02 | $0.00 |
| 12/09/2003 | BILL | RIPLEY VENTURES, LLC | $64.02 | $64.02 |
| 01/17/2003 | PAYMENT | OWL CLUB CASH | $-70.65 | $0.00 |
| 12/11/2002 | BILL | SULLIVAN, EUGENE L | $70.65 | $70.65 |
| 01/09/2002 | PAYMENT | OWL CLUB CHECK BANK: 94-7074 NUM: 1994 | $-82.56 | $0.00 |
| 12/05/2001 | BILL | SULLIVAN, EUGENE L | $82.56 | $82.56 |