Tax Account 073-009-016
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 | 073-009-016 |
|---|---|
| Account Type | Real Estate |
| Location | 555 AGATE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $201.14 |
| Total | $201.14 |
| Paid | $201.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $193.33 | $0.00 | $193.33 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $179.01 | $0.00 | $179.01 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $193.25 | $0.00 | $193.25 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $197.16 | $0.00 | $197.16 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $202.92 | $0.00 | $202.92 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $214.26 | $0.00 | $214.26 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $187.54 | $0.00 | $187.54 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $178.83 | $0.00 | $178.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $178.83 | $0.00 | $178.83 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $222.42 | $0.00 | $222.42 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK 830 | $-201.14 | $0.00 |
| 07/10/2024 | BILL | RIPLEY, RICHARD P TR ET AL | $201.14 | $201.14 |
| 07/27/2023 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0773 | $-193.33 | $0.00 |
| 07/12/2023 | BILL | RIPLEY, RICHARD P TR ET AL | $193.33 | $193.33 |
| 08/12/2022 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 000717 | $-179.01 | $0.00 |
| 07/12/2022 | BILL | RIPLEY, RICHARD P TR ET AL | $179.01 | $179.01 |
| 08/20/2021 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0656 | $-193.25 | $0.00 |
| 07/14/2021 | BILL | RIPLEY, RICHARD P & CONNIE L T | $193.25 | $193.25 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.15 | $0.00 |
| 09/08/2020 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 000584 | $-49.00 | $1.15 |
| 08/24/2020 | PAYMENT | RIPLEY, RICHARD P & CONNIE L CHECK NUM: 0577 | $-147.01 | $50.15 |
| 07/15/2020 | BILL | RIPLEY, RICHARD P & CONNIE L T | $197.16 | $197.16 |
| 08/14/2019 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0431 | $-202.92 | $0.00 |
| 07/10/2019 | BILL | RIPLEY, RICHARD P & CONNIE L T | $202.92 | $202.92 |
| 08/24/2018 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 0323 | $-214.26 | $0.00 |
| 07/09/2018 | BILL | RIPLEY, RICHARD P & CONNIE L T | $214.26 | $214.26 |
| 07/19/2017 | PAYMENT | RIPLEY, RICHARD & CONNIE CHECK NUM: 0215 | $-187.54 | $0.00 |
| 07/07/2017 | BILL | RIPLEY, RICHARD P & CONNIE L T | $187.54 | $187.54 |
| 08/11/2016 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4809 | $-178.83 | $0.00 |
| 07/08/2016 | BILL | RIPLEY, RICHARD P & CONNIE L T | $178.83 | $178.83 |
| 07/27/2015 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4700 | $-178.83 | $0.00 |
| 07/08/2015 | BILL | RIPLEY, RICHARD P & CONNIE L T | $178.83 | $178.83 |
| 08/07/2014 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 0024478126 | $-222.42 | $0.00 |
| 07/10/2014 | BILL | RIPLEY, RICHARD P & CONNIE L T | $222.42 | $222.42 |
| 08/05/2013 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 95601900 | $-222.42 | $0.00 |
| 07/16/2013 | BILL | RIPLEY, RICHARD P & CONNIE L T | $222.42 | $222.42 |
| 07/31/2012 | PAYMENT | RIPLEY, RICHARD CHECK NUM: 49993462 | $-222.55 | $0.00 |
| 07/10/2012 | BILL | RIPLEY, RICHARD P & CONNIE L T | $222.55 | $222.55 |
| 08/02/2011 | PAYMENT | RIPLEY, RICHARD P CHECK NUM: 2232097509 | $-220.56 | $0.00 |
| 07/14/2011 | BILL | RIPLEY, RICHARD P & CONNIE L T | $220.56 | $220.56 |
| 08/12/2010 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4320 | $-241.56 | $0.00 |
| 07/14/2010 | BILL | RIPLEY, RICHARD P & CONNIE L T | $241.56 | $241.56 |
| 08/12/2009 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4246 | $-257.34 | $0.00 |
| 07/21/2009 | BILL | RIPLEY, RICHARD P & CONNIE L T | $257.34 | $257.34 |
| 07/30/2008 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4147 | $-253.01 | $0.00 |
| 07/14/2008 | BILL | RIPLEY, RICHARD P & CONNIE L T | $253.01 | $253.01 |
| 07/20/2007 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 4024 | $-247.08 | $0.00 |
| 07/13/2007 | BILL | RIPLEY, RICHARD P & CONNIE L T | $247.08 | $247.08 |
| 08/28/2006 | PAYMENT | RIPLEY, RICHARD P & CONNIE L T CHECK NUM: 3915 | $-243.63 | $0.00 |
| 07/19/2006 | BILL | RIPLEY, RICHARD P & CONNIE L T | $243.63 | $243.63 |
| 08/19/2005 | PAYMENT | RICHARD RIPLEY CHECK NUM: 3613 | $-228.12 | $0.00 |
| 07/21/2005 | BILL | RIPLEY, RICHARD P & CONNIE L T | $228.12 | $228.12 |
| 07/19/2004 | PAYMENT | @ | $-230.87 | $0.00 |
| 07/01/2004 | BILL | RIPLEY, RICHARD P & CO @ | $230.87 | $230.87 |
| 07/30/2003 | PAYMENT | @ | $-233.15 | $0.00 |
| 07/01/2003 | BILL | RIPLEY, RICHARD P & CO @ | $233.15 | $233.15 |
