Tax Account EQ005489

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Owners

OWL CLUB, INC

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005489
Account Type	Personal Property
Location	72 E FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005489

Account Type

Personal Property

Location

72 E FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.23
Total	$15.23
Paid	$15.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.23

Total

$15.23

Paid

$15.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$15.23	$0.00	$15.23	$15.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$13.86	$0.00	$13.86	$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	$-15.23	$0.00
12/12/2024	BILL	OWL CLUB, INC	$15.23	$15.23
12/27/2023	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-77 NUM: 10182	$-14.10	$0.00
12/11/2023	BILL	RIPLEY VENTURES, LLC	$14.10	$14.10
01/05/2023	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-77 NUM: 8190	$-14.10	$0.00
12/14/2022	BILL	RIPLEY VENTURES, LLC	$14.10	$14.10
12/21/2021	PAYMENT	OWL CLUB CHECK BANK: 9477 NUM: 9674	$-14.20	$0.00
12/07/2021	BILL	RIPLEY VENTURES, LLC	$14.20	$14.20
12/15/2020	PAYMENT	OWL CLUB, INC. CHECK BANK: 9477 NUM: 4351	$-14.20	$0.00
12/02/2020	BILL	RIPLEY VENTURES, LLC	$14.20	$14.20
11/13/2019	PAYMENT	OWL CLUB, INC CHECK BANK: 9477 NUM: 2361	$-13.86	$0.00
10/24/2019	BILL	RIPLEY VENTURES, LLC	$13.86	$13.86
12/19/2018	PAYMENT	OWL CLUB, INC CHECK BANK: 947074 NUM: 38815	$-14.00	$0.00
12/06/2018	BILL	RIPLEY VENTURES, LLC	$14.00	$14.00
12/19/2017	PAYMENT	OWL CLUB CHECK BANK: 947074 NUM: 36711	$-14.13	$0.00
12/06/2017	BILL	RIPLEY VENTURES, LLC	$14.13	$14.13
12/13/2016	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 34558	$-14.13	$0.00
12/01/2016	BILL	RIPLEY VENTURES, LLC	$14.13	$14.13
12/29/2015	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 32466	$-14.40	$0.00
12/14/2015	BILL	RIPLEY VENTURES, LLC	$14.40	$14.40
12/30/2014	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 30156	$-20.19	$0.00
12/15/2014	BILL	RIPLEY VENTURES, LLC	$20.19	$20.19
12/30/2013	PAYMENT	OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 27615	$-25.61	$0.00
12/11/2013	BILL	RIPLEY VENTURES, LLC	$25.61	$25.61
12/26/2012	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 25019	$-29.15	$0.00
12/10/2012	BILL	RIPLEY VENTURES, LLC	$29.15	$29.15
12/28/2011	PAYMENT	OWL CLUB INC. CHECK BANK: 94-7074 NUM: 22287	$-34.39	$0.00
12/14/2011	BILL	RIPLEY VENTURES, LLC	$34.39	$34.39
01/06/2011	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 19566	$-40.62	$0.00
12/10/2010	BILL	RIPLEY VENTURES, LLC	$40.62	$40.62
12/22/2009	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 16850	$-44.34	$0.00
12/16/2009	BILL	RIPLEY VENTURES, LLC	$44.34	$44.34
01/07/2009	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 14303	$-48.49	$0.00
12/16/2008	BILL	RIPLEY VENTURES, LLC	$48.49	$48.49
12/21/2007	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 11620	$-52.78	$0.00
12/14/2007	BILL	RIPLEY VENTURES, LLC	$52.78	$52.78
01/04/2007	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 8884	$-57.21	$0.00
12/15/2006	BILL	RIPLEY VENTURES, LLC	$57.21	$57.21
01/06/2006	PAYMENT	OWL CLUB, INC CHECK BANK: 94-7074 NUM: 6499	$-64.84	$0.00
12/10/2005	BILL	RIPLEY VENTURES, LLC	$64.84	$64.84
01/05/2005	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 4254	$-73.21	$0.00
12/14/2004	BILL	RIPLEY VENTURES, LLC	$73.21	$73.21
01/05/2004	PAYMENT	OWL CLUB INC CHECK BANK: 94-7074 NUM: 2142	$-76.82	$0.00
12/09/2003	BILL	RIPLEY VENTURES, LLC	$76.82	$76.82
01/17/2003	PAYMENT	OWL CLUB CASH	$-85.07	$0.00
12/11/2002	BILL	SULLIVAN, EUGENE L	$85.07	$85.07
01/09/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1994	$-102.41	$0.00
12/05/2001	BILL	SULLIVAN, EUGENE L	$102.41	$102.41