Tax Account 002-010-010

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Owners

LUDWIG, LELAND
PO BOX 352
CARLIN, NV 89822-0352

Account Summary

Account ID	002-010-010
Account Type	Real Estate
Location	525 ELM ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-010-010

Account Type

Real Estate

Location

525 ELM ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.89
Total	$1,553.89
Paid	$1,553.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.89

Total

$1,553.89

Paid

$1,553.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.74	$0.00	$365.74	$365.74	$0.00
2	10/07/2024	10/17/2024	Paid	$396.04	$0.00	$396.04	$396.04	$0.00
3	01/06/2025	01/16/2025	Paid	$396.04	$0.00	$396.04	$396.04	$0.00
4	03/03/2025	03/13/2025	Paid	$396.07	$0.00	$396.07	$396.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,378.28	$0.00	$1,378.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,338.06	$0.00	$1,338.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,375.76	$0.00	$1,375.76	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,341.64	$0.00	$1,341.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,317.25	$0.00	$1,317.25	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,356.44	$0.00	$1,356.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,364.80	$0.00	$1,364.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,331.04	$0.00	$1,331.04	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,340.89	$0.00	$1,340.89	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	LUDWIG, LELAND CARD	$-91.71	$0.00
08/30/2024	PAYMENT	LUDWIG, LELAND SYS ORIG: CARD	$-1,462.18	$91.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.71	$1,553.89
08/30/2024	ADJUSTMENT	LUDWIG, LELAND CARD VOIDED PAYMENT: 911425. REASON: AMENDMENT TO RE 2025	$1,462.18	$1,462.18
07/18/2024	PAYMENT	LUDWIG, LELAND CARD	$-1,462.18	$0.00
07/10/2024	BILL	LUDWIG, LELAND	$1,462.18	$1,462.18
07/19/2023	PAYMENT	LUDWIG, LELAND CREDIT: D	$-1,419.63	$0.00
07/12/2023	BILL	LUDWIG, LELAND	$1,419.63	$1,419.63
07/15/2022	PAYMENT	LUDWIG, LELAND CREDIT: D	$-1,378.28	$0.00
07/12/2022	BILL	LUDWIG, LELAND	$1,378.28	$1,378.28
07/21/2021	PAYMENT	LUDWIG, LELAND CREDIT: D	$-1,338.06	$0.00
07/14/2021	BILL	LUDWIG, LELAND	$1,338.06	$1,338.06
08/14/2020	PAYMENT	LUDWIG, LELAND CREDIT: D	$-1,375.76	$0.00
07/15/2020	BILL	LUDWIG, LELAND	$1,375.76	$1,375.76
08/23/2019	PAYMENT	LUDWIG, LELAND CREDIT: D	$-1,341.64	$0.00
07/10/2019	BILL	LUDWIG, LELAND	$1,341.64	$1,341.64
07/16/2018	PAYMENT	LUDWIG, LELAND CREDIT: D	$-1,317.25	$0.00
07/09/2018	BILL	LUDWIG, LELAND	$1,317.25	$1,317.25
07/27/2017	PAYMENT	LUDWIG, LELAND S CREDIT: D	$-1,356.44	$0.00
07/07/2017	BILL	LUDWIG, LELAND	$1,356.44	$1,356.44
12/30/2016	PAYMENT	LUDWIG, LELAND CREDIT: D	$-682.38	$0.00
08/01/2016	PAYMENT	LUDWIG, LELAND S CREDIT: D	$-682.42	$682.38
07/08/2016	BILL	LUDWIG, LELAND	$1,364.80	$1,364.80
07/27/2015	PAYMENT	LUDWIG, LELAND S CREDIT: D	$-1,331.04	$0.00
07/08/2015	BILL	LUDWIG, LELAND	$1,331.04	$1,331.04
01/13/2015	PAYMENT	LUDWIG, LELAND S CREDIT: D	$-670.44	$0.00
08/04/2014	PAYMENT	LUDWIG, LELAND CASH	$-335.22	$670.44
07/23/2014	PAYMENT	LUDWIG, LELAND CASH	$-335.23	$1,005.66
07/10/2014	BILL	LUDWIG, LELAND	$1,340.89	$1,340.89
03/03/2014	PAYMENT	LUDWIG, LELAND CASH	$-325.38	$0.00
01/06/2014	PAYMENT	LUDWIG, LELAND CASH	$-663.78	$325.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.02	$989.16
07/30/2013	PAYMENT	LUDWIG, LELAND CASH	$-325.39	$976.14
07/16/2013	BILL	LUDWIG, LELAND	$1,301.53	$1,301.53
01/02/2013	PAYMENT	LUDWIG, LELAND CASH	$-645.62	$0.00
10/01/2012	PAYMENT	LUDWIG, LELAND S CASH	$-322.81	$645.62
10/01/2012	ADJUSTMENT	cash not check	$322.81	$968.43
10/01/2012	VOID	LUDWIG, LELAND S CHECK	$-322.81	$645.62
07/26/2012	PAYMENT	LUDWIG, LELAND CASH	$-322.84	$968.43
07/10/2012	BILL	LUDWIG, LELAND	$1,291.27	$1,291.27
03/23/2012	PAYMENT	LUDWIG, LELAND S CASH	$-1,040.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.41	$1,040.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.34	$984.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.54	$952.77
07/29/2011	PAYMENT	LUDWIG, LELAND S CASH	$-313.43	$940.23
07/14/2011	BILL	LUDWIG, LELAND	$1,253.66	$1,253.66
03/03/2011	PAYMENT	LUDWIG, LELAND CASH	$-309.91	$0.00
01/05/2011	PAYMENT	LUDWIG, LELAND CASH	$-309.91	$309.91
11/01/2010	PAYMENT	LUDWIG, LELAND CASH	$-322.31	$619.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.40	$942.13
08/16/2010	PAYMENT	LUDWIG, LELAND S CASH	$-309.93	$929.73
07/14/2010	BILL	LUDWIG, LELAND	$1,239.66	$1,239.66
03/16/2010	PAYMENT	LUDWIG, LELAND CASH	$-712.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.30	$712.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.32	$679.40
08/24/2009	PAYMENT	LUDWIG, LELAND CASH	$-666.09	$666.08
07/21/2009	BILL	LUDWIG, LELAND	$1,332.17	$1,332.17
03/19/2009	PAYMENT	LUDWIG, LELAND CASH	$-339.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.08	$339.97
01/14/2009	PAYMENT	LUDWIG, LELAND CASH	$-326.89	$326.89
10/07/2008	PAYMENT	LUDWIG, LELAND CASH	$-326.89	$653.78
07/18/2008	PAYMENT	LUDWIG, LELAND CASH	$-326.89	$980.67
07/14/2008	BILL	LUDWIG, LELAND	$1,307.56	$1,307.56
02/25/2008	PAYMENT	LUDWIG, LELAND CASH	$-318.45	$0.00
01/04/2008	PAYMENT	LUDWIG, LELAND CASH	$-318.45	$318.45
09/21/2007	PAYMENT	LUDWIG, LELAND CASH	$-318.45	$636.90
08/31/2007	PAYMENT	LUDWIG, LELAND CHECK NUM: 1829	$-318.46	$955.35
07/13/2007	BILL	LUDWIG, LELAND	$1,273.81	$1,273.81
08/07/2006	PAYMENT	LUDWIG, LELAND CHECK NUM: 1795	$-1,241.87	$0.00
07/19/2006	BILL	LUDWIG, LELAND	$1,241.87	$1,241.87
02/09/2006	PAYMENT	LUDWIG, LELAND CASH	$-299.75	$0.00
12/02/2005	PAYMENT	LUDWIG, LELAND CASH	$-299.75	$299.75
09/26/2005	PAYMENT	LUDWIG, LELAND CASH	$-299.75	$599.50
08/01/2005	PAYMENT	LELAND LUDWIG CASH	$-299.78	$899.25
07/21/2005	BILL	LUDWIG, LELAND	$1,199.03	$1,199.03
09/20/2004	PAYMENT	@	$-896.79	$0.00
07/22/2004	PAYMENT	@	$-298.93	$896.79
07/01/2004	BILL	LUDWIG, LELAND @	$1,195.72	$1,195.72
09/02/2003	PAYMENT	@	$-1,312.07	$0.00
09/02/2003	PAYMENT	LUDWIG, LELAND @	$-315.22	$1,312.07
07/01/2003	PENALTY	Penalty 03-04	$24.85	$1,627.29
07/01/2003	BILL	LUDWIG, LELAND @	$1,287.22	$1,602.44
06/30/2003	BILL	Balance Forward @	$315.22	$315.22