Tax Account EQ005488
Owners
NEVADA, THE
470 26TH STREET
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 | EQ005488 |
|---|---|
| Account Type | Personal Property |
| Location | 36 E FRONT ST BATTLE MTN |
| Balance | $551.00 |
| Currently Due | $551.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $551.00 |
| Total | $551.00 |
| Paid | $0.00 |
| Balance | $551.00 |
| Due | $551.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $3,611.45 | $0.00 | $0.00 | $3,611.45 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $101.99 | $0.00 | $0.00 | $101.99 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $110.46 | $0.00 | $0.00 | $110.46 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $116.22 | $0.00 | $0.00 | $116.22 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | NEVADA, THE | $551.00 | $551.00 |
| 12/30/2024 | PAYMENT | RIPCO, LLC CHECK 4615 | $-3,611.45 | $0.00 |
| 12/12/2024 | BILL | RIPCO, LLC | $3,611.45 | $3,611.45 |
| 01/10/2024 | PAYMENT | RIPLEY, RICHARD CHECK 4364 | $-101.99 | $0.00 |
| 12/11/2023 | BILL | RIPLEY, RICHARD | $101.99 | $101.99 |
| 01/05/2023 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-77 NUM: 8190 | $-105.22 | $0.00 |
| 12/14/2022 | BILL | RIPLEY, RICHARD | $105.22 | $105.22 |
| 12/28/2021 | PAYMENT | RIPLEY, RICHARD CHECK BANK: 947074 NUM: 3440 | $-110.46 | $0.00 |
| 12/07/2021 | BILL | RIPLEY, RICHARD | $110.46 | $110.46 |
| 12/15/2020 | PAYMENT | RIPCO, LLC CHECK BANK: 947074 NUM: 2978 | $-116.22 | $0.00 |
| 12/02/2020 | BILL | RIPLEY, RICHARD | $116.22 | $116.22 |