Tax Account 006-45A-032
Owners
RIPLEY, RICHARD P TR ET AL
PO BOX 206
BATTLE MOUNTAIN, NV 89820-0206
RIPLEY, RICHARD W TR ET AL
(RIPLEY FAMILY TRUST)
801529
Account Summary
| Account ID | 006-45A-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $48.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $666.10 |
| Total | $666.10 |
| Paid | $617.48 |
| Balance | $48.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $571.73 | $0.00 | $571.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $497.50 | $0.00 | $497.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $521.09 | $0.00 | $521.09 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $515.60 | $0.00 | $515.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $498.62 | $0.00 | $498.62 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $486.09 | $0.00 | $486.09 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $470.91 | $0.00 | $470.91 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $456.29 | $0.00 | $456.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $456.29 | $0.00 | $456.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $444.39 | $0.00 | $444.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RIPLEY, RICHARD & CONNIE SYS 830 ORIG: CHECK | $-617.48 | $48.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.62 | $666.10 |
| 08/30/2024 | ADJUSTMENT | RIPLEY, RICHARD & CONNIE CHECK 830 VOIDED PAYMENT: 923927. REASON: AMENDMENT TO RE 2025 | $617.48 | $617.48 |
| 08/07/2024 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK 830 | $-617.48 | $0.00 |
| 07/10/2024 | BILL | RIPLEY, RICHARD P TR ET AL | $617.48 | $617.48 |
| 07/27/2023 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0773 | $-571.73 | $0.00 |
| 07/12/2023 | BILL | RIPLEY, RICHARD P TR ET AL | $571.73 | $571.73 |
| 08/12/2022 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 000717 | $-497.50 | $0.00 |
| 07/12/2022 | BILL | RIPLEY, RICHARD P TR ET AL | $497.50 | $497.50 |
| 08/20/2021 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0656 | $-521.09 | $0.00 |
| 07/14/2021 | BILL | RIPLEY, RICHARD P & CONNIE L T | $521.09 | $521.09 |
| 05/14/2021 | PAYMENT | ECT CASH | $-3.30 | $0.00 |
| 08/24/2020 | PAYMENT | RIPLEY, RICHARD P & CONNIE L CHECK NUM: 0577 | $-512.30 | $3.30 |
| 07/15/2020 | BILL | RIPLEY, RICHARD P & CONNIE L T | $515.60 | $515.60 |
| 08/14/2019 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0432 | $-498.62 | $0.00 |
| 07/10/2019 | BILL | RIPLEY, RICHARD P & CONNIE L T | $498.62 | $498.62 |
| 08/24/2018 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0323 | $-486.09 | $0.00 |
| 07/09/2018 | BILL | RIPLEY, RICHARD P & CONNIE L T | $486.09 | $486.09 |
| 07/19/2017 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0215 | $-470.91 | $0.00 |
| 07/07/2017 | BILL | RIPLEY, RICHARD P & CONNIE L T | $470.91 | $470.91 |
| 08/11/2016 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4809 | $-456.29 | $0.00 |
| 07/08/2016 | BILL | RIPLEY, RICHARD P & CONNIE L T | $456.29 | $456.29 |
| 07/27/2015 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4697 | $-456.29 | $0.00 |
| 07/08/2015 | BILL | RIPLEY, RICHARD P & CONNIE L T | $456.29 | $456.29 |
| 08/07/2014 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 0024478127 | $-444.39 | $0.00 |
| 07/10/2014 | BILL | RIPLEY, RICHARD P & CONNIE L T | $444.39 | $444.39 |
| 08/05/2013 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 95601899 | $-412.24 | $0.00 |
| 07/16/2013 | BILL | RIPLEY, RICHARD P & CONNIE L T | $412.24 | $412.24 |
| 07/31/2012 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 49993460 | $-398.52 | $0.00 |
| 07/10/2012 | BILL | RIPLEY, RICHARD P & CONNIE L T | $398.52 | $398.52 |
| 08/02/2011 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 2232097502 | $-358.75 | $0.00 |
| 07/14/2011 | BILL | RIPLEY, RICHARD P & CONNIE L T | $358.75 | $358.75 |
| 08/12/2010 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4320 | $-484.08 | $0.00 |
| 07/14/2010 | BILL | RIPLEY, RICHARD P & CONNIE L T | $484.08 | $484.08 |
| 08/12/2009 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4246 | $-508.27 | $0.00 |
| 07/21/2009 | BILL | RIPLEY, RICHARD P & CONNIE L T | $508.27 | $508.27 |
| 07/30/2008 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4147 | $-498.76 | $0.00 |
| 07/14/2008 | BILL | RIPLEY, RICHARD P & CONNIE L T | $498.76 | $498.76 |
| 07/20/2007 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4024 | $-511.65 | $0.00 |
| 07/13/2007 | BILL | RIPLEY, RICHARD P & CONNIE L T | $511.65 | $511.65 |
| 08/28/2006 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 3915 | $-498.60 | $0.00 |
| 07/19/2006 | BILL | RIPLEY, RICHARD P & CONNIE L T | $498.60 | $498.60 |
| 08/19/2005 | PAYMENT | RICHARD RIPLEY CHECK NUM: 3613 | $-466.85 | $0.00 |
| 07/21/2005 | BILL | RIPLEY, RICHARD P & CONNIE L T | $466.85 | $466.85 |
| 07/19/2004 | PAYMENT | @ | $-465.71 | $0.00 |
| 07/01/2004 | BILL | RIPLEY, RICHARD P & CO @ | $465.71 | $465.71 |
| 07/30/2003 | PAYMENT | @ | $-462.19 | $0.00 |
| 07/01/2003 | BILL | RIPLEY, RICHARD P & CO @ | $462.19 | $462.19 |
