Tax Account TUS70706

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Owners

RIPLEY, RICHARD OR CONNIE
PO BOX 206
BATTLE MOUNTAIN, NV 89820-0206

Account Summary

Account ID	TUS70706
Account Type	Personal Property
Location	555 AGATE AVE
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.29
Total	$14.29
Paid	$14.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.29	$0.00	$14.29	$14.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.64	$0.00	$14.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.62	$0.00	$15.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.44	$0.00	$15.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.44	$0.00	$15.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK 830	$-14.29	$0.00
07/10/2024	BILL	RIPLEY, RICHARD OR CONNIE	$14.29	$14.29
07/27/2023	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0773	$-14.64	$0.00
07/12/2023	BILL	RIPLEY, RICHARD OR CONNIE	$14.64	$14.64
08/12/2022	PAYMENT	RIPLEY, RICHARD OR CONNIE CHECK NUM: 000717	$-14.64	$0.00
07/13/2022	BILL	RIPLEY, RICHARD OR CONNIE	$14.64	$14.64
08/20/2021	PAYMENT	RIPLEY, RICHARD OR CONNIE CHECK NUM: 0565	$-15.62	$0.00
07/15/2021	BILL	RIPLEY, RICHARD OR CONNIE	$15.62	$15.62
08/24/2020	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0577	$-15.44	$0.00
07/13/2020	BILL	RIPLEY, RICHARD OR CONNIE	$15.44	$15.44
07/23/2019	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0423	$-15.44	$0.00
07/10/2019	BILL	RIPLEY, RICHARD OR CONNIE	$15.44	$15.44
08/24/2018	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0333	$-15.38	$0.00
07/09/2018	BILL	RIPLEY, RICHARD OR CONNIE	$15.38	$15.38
07/19/2017	PAYMENT	RIPLEY, RICHARD & CONNIE CHECK NUM: 0214	$-14.02	$0.00
07/07/2017	BILL	RIPLEY, RICHARD OR CONNIE	$14.02	$14.02
07/15/2016	PAYMENT	RIPLEY, RICHARD OR CONNIE CHECK NUM: 4802	$-14.02	$0.00
07/08/2016	BILL	RIPLEY, RICHARD OR CONNIE	$14.02	$14.02
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00