Tax Account EQ005487
Owners
RIPLEY VENTURES, LLC
DBA THE OWL CLUB
72 E. Front Street
BATTLE MOUNTAIN, NV 89820
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 |