Tax Account 010-37A-018

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Owners

RIPEL, GARY W
PO BOX 82
SAN MIGUEL, CA 93451-0082

Account Summary

Account ID	010-37A-018
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$62.09
Total	$62.09
Paid	$62.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.09	$0.00	$0.00	$62.09	$62.09	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$62.09	$0.00	$0.00	$62.09	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$62.09	$0.00	$0.00	$62.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.09	$0.00	$0.00	$62.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.26	$0.00	$0.00	$66.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.67	$0.00	$0.00	$50.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.67	$0.00	$0.00	$50.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.48	$0.00	$0.00	$50.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.91	$0.00	$0.00	$45.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.91	$0.00	$0.00	$45.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.91	$0.00	$0.00	$45.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.91	$0.00	$0.00	$45.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	GARY W RIPEL CHECK (LOCKBOX-LA) - 5901	$-62.09	$0.00
07/11/2025	BILL	RIPEL, GARY W	$62.09	$62.09
08/08/2024	PAYMENT	RIPEL, GARY W & ROSE MARIE CHECK 5811	$-62.09	$0.00
07/10/2024	BILL	RIPEL, GARY W	$62.09	$62.09
07/24/2023	PAYMENT	RIPEL, GARY W & ROSE MARIE CHECK NUM: 5720	$-62.09	$0.00
07/12/2023	BILL	RIPEL, GARY W	$62.09	$62.09
07/26/2022	PAYMENT	RIPEL, GARY W & ROSE MARIE CHECK NUM: 5628	$-62.09	$0.00
07/12/2022	BILL	RIPEL, GARY W	$62.09	$62.09
07/23/2021	PAYMENT	RIPEL, GARY W & ROSE MARIE CHECK NUM: 5533	$-66.26	$0.00
07/14/2021	BILL	RIPEL, GARY W	$66.26	$66.26
07/29/2020	PAYMENT	RIPEL, GARY W & ROSE MARIE CHECK NUM: 5431	$-50.67	$0.00
07/15/2020	BILL	RIPEL, GARY W	$50.67	$50.67
08/05/2019	PAYMENT	RIPEL, GARY W & ROSE MARIE CHECK NUM: 5331	$-50.67	$0.00
07/10/2019	BILL	RIPEL, GARY W	$50.67	$50.67
07/20/2018	PAYMENT	RIPEL, GARY W & ROSE MARIE CHECK NUM: 5220	$-50.48	$0.00
07/09/2018	BILL	RIPEL, GARY W	$50.48	$50.48
07/27/2017	PAYMENT	RIPEL, GARY W & ROSE M CHECK NUM: 5098	$-45.91	$0.00
07/07/2017	BILL	RIPEL, GARY W	$45.91	$45.91
07/25/2016	PAYMENT	RIPEL, GARY W & ROSE M CHECK NUM: 4968	$-45.91	$0.00
07/08/2016	BILL	RIPEL, GARY W	$45.91	$45.91
07/21/2015	PAYMENT	RIPEL, GARY W & ROSE M CHECK NUM: 4819	$-45.91	$0.00
07/08/2015	BILL	RIPEL, GARY W	$45.91	$45.91
08/01/2014	PAYMENT	RIPEL, GARY W CHECK NUM: 4370	$-45.91	$0.00
07/10/2014	BILL	RIPEL, GARY W	$45.91	$45.91
07/29/2013	PAYMENT	RIPEL, GARY W CHECK NUM: 4516	$-45.91	$0.00
07/16/2013	BILL	RIPEL, GARY W	$45.91	$45.91
07/23/2012	PAYMENT	RIPEL, GARY W & ROSE M CHECK NUM: 4366	$-45.91	$0.00
07/10/2012	BILL	RIPEL, GARY W	$45.91	$45.91
08/12/2011	PAYMENT	RIPEL, GARY W CHECK NUM: 4218	$-45.91	$0.00
07/14/2011	BILL	RIPEL, GARY W	$45.91	$45.91
08/19/2010	PAYMENT	RIPEL, GARY W & ROSE CHECK NUM: 4078	$-45.91	$0.00
07/14/2010	BILL	RIPEL, GARY W	$45.91	$45.91
08/12/2009	PAYMENT	RIPEL, GARY W CHECK NUM: 3933	$-45.91	$0.00
07/21/2009	BILL	RIPEL, GARY W	$45.91	$45.91
08/11/2008	PAYMENT	RIPEL, GARY W CHECK NUM: 3786	$-45.91	$0.00
07/14/2008	BILL	RIPEL, GARY W	$45.91	$45.91
08/10/2007	PAYMENT	RIPEL, GARY W CHECK NUM: 3637	$-45.91	$0.00
07/13/2007	BILL	RIPEL, GARY W	$45.91	$45.91
08/15/2006	PAYMENT	RIPEL, GARY W CHECK NUM: 3495	$-45.91	$0.00
07/19/2006	BILL	RIPEL, GARY W	$45.91	$45.91
08/09/2005	PAYMENT	RIPEL, GARY W CHECK NUM: 3357	$-45.91	$0.00
07/21/2005	BILL	RIPEL, GARY W	$45.91	$45.91
08/02/2004	PAYMENT	@	$-45.97	$0.00
07/01/2004	BILL	RIPEL, GARY W @	$45.97	$45.97
08/07/2003	PAYMENT	@	$-45.97	$0.00
07/01/2003	BILL	RIPEL, GARY W @	$45.97	$45.97