Tax Account TU995409

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Owners

RIPPETOE, GARY ALLEN AND CHRISTINA LYNN (JTWROS)
PO BOX 4212
WEST WENDOVER, NV 89883-4212

Account Summary

Account ID	TU995409
Account Type	Personal Property
Location	3RD ST
Balance	$119.64
Currently Due	$0.00

Account ID

TU995409

Account Type

Personal Property

Location

3RD ST

Balance

$119.64

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$232.79
Total	$232.79
Paid	$113.15
Balance	$119.64
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$232.79

Total

$232.79

Paid

$113.15

Balance

$119.64

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.33	$0.00	$53.33	$53.33	$0.00
2	10/07/2024	10/17/2024	Paid	$59.82	$0.00	$59.82	$59.82	$0.00
3	01/06/2025	01/16/2025	Due	$59.82	$0.00	$59.82	$0.00	$59.82
4	03/03/2025	03/13/2025	Due	$59.82	$0.00	$59.82	$0.00	$119.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$289.50	$21.72	$311.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$281.08	$28.12	$309.20	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$272.89	$227.28	$500.17	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$265.47	$13.28	$278.75	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$257.74	$6.45	$264.19	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	RIPPETOE, GARY ALLEN CASH	$-113.15	$119.64
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.33	$232.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.25	$238.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.33	$217.87
07/10/2024	BILL	RIPPETOE, GARY ALLEN AND CHRISTINA LYNN (JTWROS)	$212.54	$212.54
01/25/2024	PAYMENT	JANELL WALD ONLINE	$-151.98	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.24	$151.98
12/08/2023	PAYMENT	"JANELL WALD" ONLINE	$-159.24	$144.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.24	$303.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.24	$296.74
07/12/2023	BILL	WALD, STEVEN (JTWROS)	$289.50	$289.50
04/13/2023	PAYMENT	WALD, JANELL M CHECK BANK: OP INTERNET NUM: GRSDQ4SPL	$-154.60	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$7.03	$154.60
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$7.03	$147.57
11/01/2022	PAYMENT	WALD, JANELL CREDIT: D BANK: OP INTERNET NUM: 020600	$-77.30	$140.54
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.03	$217.84
09/06/2022	PAYMENT	WALD, JANELL M CREDIT: D BANK: OP INTERNET NUM: 065115	$-77.30	$210.81
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.03	$288.11
07/13/2022	BILL	WALD, STEVEN (JTWROS)	$281.08	$281.08
05/16/2022	PAYMENT	WALD, JANELL M CREDIT: D BANK: OP INTERNET NUM: 032412	$-228.25	$0.00
05/06/2022	PAYMENT	WALD, STEVEN CHECK NUM: OP INTERNET	$-196.87	$228.25
05/06/2022	ADJUSTMENT	wrong amount entered NUM: OP INTERNET	$196.86	$425.12
05/06/2022	VOID	WALD, STEVEN CHECK NUM: OP INTERNET	$-196.86	$228.26
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$425.12
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.82	$225.12
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.82	$218.30
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.82	$211.48
09/21/2021	PAYMENT	WALD, STEVEN CREDIT: D BANK: OP INTERNET	$-75.05	$204.66
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.82	$279.71
07/15/2021	BILL	WALD, STEVEN (JTWROS)	$272.89	$272.89
04/19/2021	PAYMENT	WALD, STEVEN CHECK NUM: ACH	$-73.00	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$6.64	$73.00
01/11/2021	PAYMENT	WALD, STEVD & JANELL CHECK NUM: ACH	$-73.00	$66.36
11/02/2020	PAYMENT	WALD, STEVEN AND JANELL CHECK NUM: 3767	$-66.36	$139.36
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.64	$205.72
08/25/2020	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3502	$-66.39	$199.08
07/13/2020	BILL	WALD, STEVEN (JTWROS)	$265.47	$265.47
10/28/2019	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3718	$-6.45	$0.00
10/03/2019	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3497	$-257.74	$6.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.45	$264.19
07/10/2019	BILL	WALD, STEVEN (JTWROS)	$257.74	$257.74
08/15/2018	PAYMENT	WALD, STEVEN CHECK NUM: 3442	$-251.00	$0.00
07/09/2018	BILL	WALD, STEVEN (JTWROS)	$251.00	$251.00
09/06/2017	PAYMENT	WALD, JANELLE CREDIT: D BANK: OP INTERNET NUM: 011719	$-62.33	$0.00
08/24/2017	PAYMENT	WALD, STEVEN J CREDIT: D BANK: OP INTERNET NUM: 02347R	$-186.99	$62.33
07/07/2017	BILL	WALD, STEVEN (JTWROS)	$249.32	$249.32
09/12/2016	PAYMENT	GREEN, JANELL CREDIT: D	$-185.73	$0.00
08/23/2016	PAYMENT	WALD, STEVEN CREDIT: D BANK: OP INTERNET NUM: 040013	$-61.91	$185.73
07/08/2016	BILL	WALD, STEVEN J AND TINA	$247.64	$247.64
08/19/2015	PAYMENT	WALD, STEVEN CHECK NUM: 3360	$-301.11	$0.00
07/08/2015	BILL	WALD, STEVEN J AND TINA	$301.11	$301.11
08/26/2014	PAYMENT	WALD, STEVEN CHECK NUM: 3228	$-335.30	$0.00
07/08/2014	BILL	WALD, STEVEN J AND TINA	$335.30	$335.30
07/29/2013	PAYMENT	WALD, STEVEN J AND TINA CHECK NUM: 3195	$-374.53	$0.00
07/16/2013	BILL	WALD, STEVEN J AND TINA	$374.53	$374.53
08/06/2012	PAYMENT	WALD, STEVE CHECK NUM: 3176	$-421.72	$0.00
07/10/2012	BILL	WALD, STEVEN J AND TINA	$421.72	$421.72
08/24/2011	PAYMENT	WALD, STEVE CHECK NUM: 2548	$-453.03	$0.00
07/14/2011	BILL	WALD, STEVEN J AND TINA	$453.03	$453.03
08/26/2010	PAYMENT	WALD, STEVEN J CHECK NUM: 1512	$-511.28	$0.00
07/14/2010	BILL	WALD, STEVEN J AND TINA	$511.28	$511.28
09/24/2009	PAYMENT	STEVEN WALD CHECK NUM: 1446	$-549.34	$0.00
07/21/2009	BILL	SPRATT, DIANA M	$549.34	$549.34
09/15/2008	PAYMENT	STEVEN WALD CHECK NUM: 1376	$-651.03	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$15.46	$651.03
07/10/2008	BILL	SPRATT, DIANA M	$618.31	$635.57
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1.57	$17.26
09/18/2007	PAYMENT	WALD, STEVEN J CHECK NUM: 1165	$-1,062.26	$15.69
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$15.69	$1,077.95
07/13/2007	BILL	SPRATT, DIANA M	$627.64	$1,062.26
04/13/2007	PAYMENT	STEVEN J WALD CHECK NUM: 1061	$-256.96	$434.62
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$16.21	$691.58
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$16.21	$675.37
12/14/2006	PAYMENT	STEVEN J WALD CHECK NUM: 1080	$-216.37	$659.16
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$16.21	$875.53
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$16.21	$859.32
07/20/2006	BILL	SPRATT, DIANA M	$648.20	$843.11
05/17/2006	PAYMENT	SPRATT, DIANA M CHECK NUM: 1054	$-167.00	$194.91
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$15.77	$361.91
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$15.77	$346.14
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$1.35	$330.37
10/14/2005	PAYMENT	SPRATT, DIANA M CHECK NUM: MO	$-160.00	$329.02
09/21/2005	PAYMENT	SPRATT, DIANA M CHECK NUM: MO	$-157.74	$489.02
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$15.78	$646.76
08/01/2005	BILL	SPRATT, DIANA M	$630.98	$630.98
09/01/2004	PAYMENT	Payment on Old System	$-658.86	$0.00
07/06/2004	BILL	Billed on Old System	$658.86	$658.86