Tax Account 011-001-064

Print Page · · Payments Cart · New Search

Owners

RIPPETOE, GARY ALLEN ET AL
PO BOX 4212
WEST WENDOVER, NV 89883-4212

RIPPETOE, CHRISTINA ET AL

810469

Account Summary

Account ID	011-001-064
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-001-064

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.50
Total	$33.80
Paid	$33.80
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

Description

2025/2026 REAL ESTATE TAXES

Original

$32.50

Total

$33.80

Paid

$33.80

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	$32.50	$1.30	$0.00	$32.50	$33.80	$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	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$1.30	$0.00	$33.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.68	$0.00	$17.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$3.74	$0.00	$20.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$12.28	$0.00	$29.34	$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
10/17/2025	PAYMENT	"GARY RIPPETOE" ONLINE	$-33.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.30	$33.80
07/11/2025	BILL	RIPPETOE, GARY ALLEN ET AL	$32.50	$32.50
09/20/2024	PAYMENT	RIPPETOE, GARY ALLEN CASH	$-32.50	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.30	$32.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	RIPPETOE, GARY ALLEN ET AL	$32.50	$32.50
08/07/2023	PAYMENT	RIPPETOE, GARY ALLEN CREDIT: D BANK: OP INTERNET NUM: 004772	$-32.50	$0.00
07/12/2023	BILL	RIPPETOE, GARY ALLEN ET AL	$32.50	$32.50
09/06/2022	PAYMENT	RIPPETOE, GARY ALLEN CREDIT: D	$-33.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	CASTANEDA, VIDAL & ELIDA	$32.50	$32.50
07/29/2021	PAYMENT	CASTANEDA, VIDAL CASH	$-34.05	$0.00
07/14/2021	BILL	CASTANEDA, VIDAL & ELIDA	$34.05	$34.05
08/14/2020	PAYMENT	CASTANEDA VIDAL & ELIDA CHECK NUM: 151	$-18.83	$0.00
07/15/2020	BILL	CASTANEDA, VIDAL & ELIDA	$18.83	$18.83
08/15/2019	PAYMENT	CASTANEDA, VIDAL & ELIDA CREDIT: D	$-18.83	$0.00
07/10/2019	BILL	CASTANEDA, VIDAL & ELIDA	$18.83	$18.83
08/15/2018	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 142	$-18.76	$0.00
07/09/2018	BILL	CASTANEDA, VIDAL & ELIDA	$18.76	$18.76
08/07/2017	PAYMENT	CASTANEDA, VIDAL CREDIT: D	$-17.06	$0.00
07/07/2017	BILL	CASTANEDA, VIDAL & ELIDA	$17.06	$17.06
09/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035057	$-0.68	$0.00
09/15/2016	PAYMENT	RIPPETOE, GARY ALLEN JR CHECK NUM: 406	$-17.06	$0.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	RIPPETOE, ALLEN & CHRISTY	$17.06	$17.06
04/26/2016	PAYMENT	RIPPETOE, CHRISTINA CHECK NUM: ECK 119369034	$-50.14	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.14	$50.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$50.00
03/01/2016	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2016	INTEREST	Monthly Interest	$0.14	$48.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$48.53
01/04/2016	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2015	INTEREST	Monthly Interest	$0.14	$47.37
11/02/2015	INTEREST	Monthly Interest	$0.14	$47.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$47.09
10/02/2015	INTEREST	Monthly Interest	$0.14	$46.24
09/01/2015	INTEREST	Monthly Interest	$0.14	$46.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$45.96
08/03/2015	INTEREST	Monthly Interest	$0.14	$45.28
07/08/2015	BILL	RIPPETOE, ALLEN & CHRISTY	$17.06	$45.14
07/01/2015	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2015	INTEREST	Monthly Interest	$0.14	$27.94
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$27.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.19	$20.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$19.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	RIPPETOE, ALLEN & CHRISTY	$17.06	$17.06
09/03/2013	PAYMENT	RIPPETOE, GARY ALLEN JR CHECK NUM: 1418	$-17.06	$0.00
07/16/2013	BILL	RIPPETOE, ALLEN & CHRISTY	$17.06	$17.06
08/23/2012	PAYMENT	RIPPETOE, GARY ALLEN & CHRISTI CHECK NUM: 1370	$-17.06	$0.00
07/10/2012	BILL	RIPPETOE, ALLEN & CHRISTY	$17.06	$17.06
04/19/2012	PAYMENT	RIPPETOE, GARY CASH	$-20.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	RIPPETOE, ALLEN & CHRISTY	$17.06	$17.06
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-17.06	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.75	$17.06
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$17.06	$17.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.71
09/22/2010	VOID	RIPPETOE, CHRISTINA &ALLENGARY CHECK	$-17.06	$0.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	RIPPETOE, ALLEN & CHRISTY	$17.06	$17.06
06/23/2010	PAYMENT	RIPPETOE, GARY ALLEN & CHRISTI CHECK	$-27.94	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$20.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
01/13/2009	PAYMENT	PILOT VALLEY LAND & DEVEL CO CHECK NUM: 1100	$-77.83	$0.00
01/02/2009	INTEREST	Monthly Interest	$0.28	$77.83
12/02/2008	INTEREST	Monthly Interest	$0.28	$77.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$77.27
10/01/2008	INTEREST	Monthly Interest	$0.28	$76.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$76.14
09/02/2008	INTEREST	Monthly Interest	$0.28	$75.46
08/01/2008	INTEREST	Monthly Interest	$0.28	$75.18
07/14/2008	BILL	SHELTON, DAVID WATSON	$17.06	$74.90
07/01/2008	INTEREST	Monthly Interest	$0.28	$57.84
06/02/2008	INTEREST	Monthly Interest	$0.28	$57.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
05/02/2008	INTEREST	Monthly Interest	$0.14	$50.28
04/01/2008	INTEREST	Monthly Interest	$0.14	$50.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.19	$50.00
03/03/2008	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2008	INTEREST	Monthly Interest	$0.14	$48.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.02	$48.53
01/02/2008	INTEREST	Monthly Interest	$0.14	$47.51
12/03/2007	INTEREST	Monthly Interest	$0.14	$47.37
11/01/2007	INTEREST	Monthly Interest	$0.14	$47.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.85	$47.09
10/01/2007	INTEREST	Monthly Interest	$0.14	$46.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$46.10
09/04/2007	INTEREST	Monthly Interest	$0.14	$45.42
08/01/2007	INTEREST	Monthly Interest	$0.14	$45.28
07/13/2007	BILL	SHELTON, DAVID WATSON	$17.06	$45.14
07/02/2007	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2007	INTEREST	Monthly Interest	$0.14	$27.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.19	$20.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$19.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
12/13/2005	PAYMENT	LANE W SHELTON CASH NUM: 1002	$-18.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	SHELTON, DAVID WATSON	$17.06	$17.06
06/01/2005	PAYMENT	@	$-34.38	$0.00
06/01/2005	PAYMENT	SHELTON, DAVID WATSON @	$-33.92	$34.38
07/01/2004	PENALTY	Penalty 04-05	$17.30	$68.30
07/01/2004	BILL	SHELTON, DAVID WATSON @	$17.08	$51.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$17.08	$33.92
06/30/2003	BILL	Balance Forward @	$16.84	$16.84