Tax Account 002-186-001

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Owners

LUDWIG, LESLIE L & JOHN C
PO BOX 1634
CARLIN, NV 89822-1634

Account Summary

Account ID	002-186-001
Account Type	Real Estate
Location	601 CAMP ST CARLIN CITY
Balance	$36.72
Currently Due	$0.00

Account ID

002-186-001

Account Type

Real Estate

Location

601 CAMP ST
CARLIN CITY

Balance

$36.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.14
Total	$636.14
Paid	$599.42
Balance	$36.72
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$636.14

Total

$636.14

Paid

$599.42

Balance

$36.72

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.11	$0.00	$150.11	$150.11	$0.00
2	10/07/2024	10/17/2024	Paid	$162.01	$0.00	$162.01	$162.01	$0.00
3	01/06/2025	01/16/2025	Paid	$162.01	$0.00	$162.01	$162.01	$0.00
4	03/03/2025	03/13/2025	Due	$162.01	$0.00	$162.01	$125.29	$36.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.19	$0.00	$555.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$514.18	$0.00	$514.18	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$497.59	$0.00	$497.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$461.98	$0.00	$461.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$444.90	$15.57	$460.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$437.98	$0.00	$437.98	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$422.58	$0.00	$422.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$421.18	$0.00	$421.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$410.53	$0.00	$410.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$384.79	$0.00	$384.79	$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	2.24	.13	.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
08/30/2024	PAYMENT	LUDWIG, LESLIE SYS ORIG: CASH	$-599.42	$36.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.72	$636.14
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE CASH VOIDED PAYMENT: 921288. REASON: AMENDMENT TO RE 2025	$599.42	$599.42
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-599.42	$0.00
07/10/2024	BILL	LUDWIG, LESLIE L & JOHN C	$599.42	$599.42
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-555.19	$0.00
07/12/2023	BILL	LUDWIG, LESLIE L & JOHN C	$555.19	$555.19
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-514.18	$0.00
07/12/2022	BILL	LUDWIG, LESLIE L & JOHN C	$514.18	$514.18
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-497.59	$0.00
07/14/2021	BILL	LUDWIG, LESLIE L & JOHN C	$497.59	$497.59
08/14/2020	PAYMENT	LESLIE LUDWIG CHECK NUM: ACH	$-461.98	$0.00
07/15/2020	BILL	LUDWIG, LESLIE L & JOHN C	$461.98	$461.98
04/02/2020	PAYMENT	LESLIE L LUDWIG CHECK NUM: ACH	$-122.34	$0.00
04/02/2020	PAYMENT	LESLIE L LUDWIG CHECK NUM: ACH	$-115.67	$122.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.12	$238.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$226.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.45	$226.89
09/19/2019	PAYMENT	PREMIUM TITLE AGENCY, INC CHECK NUM: 23002813	$-111.22	$222.44
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972858	$-111.24	$333.66
07/10/2019	BILL	US BANK NATIONAL ASSOCIATION	$444.90	$444.90
02/26/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948949	$-109.49	$0.00
12/21/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934826	$-109.47	$109.49
09/13/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3899992	$-109.51	$218.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-109.51	$328.47
07/09/2018	BILL	BINGHAM, ELAINA	$437.98	$437.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.64	$105.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.64	$211.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.66	$316.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$105.66	$422.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-105.66	$316.92
07/07/2017	BILL	BINGHAM, ELAINA	$422.58	$422.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.28	$105.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.28	$210.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.34	$315.84
07/08/2016	BILL	BINGHAM, ELAINA	$421.18	$421.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.62	$102.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.62	$205.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.67	$307.86
07/08/2015	BILL	BINGHAM, ELAINA	$410.53	$410.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.19	$96.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.19	$192.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-96.22	$288.57
07/10/2014	BILL	BINGHAM, ELAINA	$384.79	$384.79
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-88.21	$0.00
11/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014985	$-88.21	$88.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.21	$176.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.21	$264.63
07/16/2013	BILL	HOOD, CHRISTOPHER & AFTON	$352.84	$352.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.64	$85.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.64	$171.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.64	$256.92
07/10/2012	BILL	HOOD, CHRISTOPHER & AFTON	$342.56	$342.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.14	$83.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.14	$166.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.16	$249.42
07/14/2011	BILL	HOOD, CHRISTOPHER & AFTON	$332.58	$332.58
08/05/2010	PAYMENT	CITI MORTGAGE CHECK NUM: 33341	$-1,591.66	$0.00
08/05/2010	ADJUSTMENT	payer wrong NUM: 33341	$1,591.66	$1,591.66
08/05/2010	VOID	ELKO CO TREAS TR CHECK NUM: 33341	$-1,591.66	$0.00
08/05/2010	AMENDMENT	adj to amt paid	$3.31	$1,591.66
08/02/2010	INTEREST	Monthly Interest	$8.07	$1,588.35
07/14/2010	BILL	ELKO CO TREAS TR	$331.92	$1,580.28
07/01/2010	INTEREST	Monthly Interest	$8.07	$1,248.36
06/01/2010	INTEREST	Monthly Interest	$8.07	$1,240.29
05/03/2010	INTEREST	Monthly Interest	$5.27	$1,232.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,226.95
04/01/2010	INTEREST	Monthly Interest	$5.27	$1,219.95
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,214.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.55	$1,209.14
03/01/2010	INTEREST	Monthly Interest	$5.27	$1,185.59
02/01/2010	INTEREST	Monthly Interest	$5.27	$1,180.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.14	$1,175.05
01/05/2010	INTEREST	Monthly Interest	$5.27	$1,159.91
12/01/2009	INTEREST	Monthly Interest	$5.27	$1,154.64
11/02/2009	INTEREST	Monthly Interest	$5.27	$1,149.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.41	$1,144.10
10/01/2009	INTEREST	Monthly Interest	$5.27	$1,135.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$1,130.42
09/01/2009	INTEREST	Monthly Interest	$5.27	$1,127.06
08/03/2009	INTEREST	Monthly Interest	$5.27	$1,121.79
07/21/2009	BILL	ALBRIGHT, WILLIAM & ANNA ET AL	$336.42	$1,116.52
07/01/2009	INTEREST	Monthly Interest	$5.27	$780.10
06/10/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$774.83
06/01/2009	INTEREST	Monthly Interest	$5.27	$774.83
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$769.56
05/04/2009	INTEREST	Monthly Interest	$2.57	$762.56
04/01/2009	INTEREST	Monthly Interest	$2.57	$759.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.69	$757.42
03/02/2009	INTEREST	Monthly Interest	$2.57	$734.73
02/02/2009	INTEREST	Monthly Interest	$2.57	$732.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.58	$729.59
01/02/2009	INTEREST	Monthly Interest	$2.57	$715.01
12/02/2008	INTEREST	Monthly Interest	$2.57	$712.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.10	$709.87
10/01/2008	INTEREST	Monthly Interest	$2.57	$701.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.24	$699.20
09/02/2008	INTEREST	Monthly Interest	$2.57	$695.96
08/01/2008	INTEREST	Monthly Interest	$2.57	$693.39
07/14/2008	BILL	ALBRIGHT, WILLIAM & ANNA ET AL	$324.09	$690.82
07/01/2008	INTEREST	Monthly Interest	$2.57	$366.73
06/02/2008	INTEREST	Monthly Interest	$2.57	$364.16
05/16/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$361.59
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$361.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.58	$354.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.88	$333.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.71	$319.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.08	$311.42
07/13/2007	BILL	ALBRIGHT, WILLIAM & ANNA ET AL	$308.34	$308.34
04/02/2007	PAYMENT	ALBRIGHT, WILLIAM ANNA ET AL CREDIT: D	$-155.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.24	$155.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.90	$147.78
10/24/2006	PAYMENT	NICHOLAS CRESCI CREDIT: D	$-155.05	$144.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.25	$299.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$292.68
07/19/2006	BILL	ALBRIGHT, WILLIAM & ANNA ET AL	$289.78	$289.78
01/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 6319	$-135.66	$0.00
09/30/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 251752	$-67.83	$135.66
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-67.84	$203.49
07/21/2005	BILL	WELLS FARGO BANK MINNESOTA NA	$271.33	$271.33
03/07/2005	PAYMENT	@	$-66.61	$0.00
01/03/2005	PAYMENT	@	$-66.61	$66.61
10/08/2004	PAYMENT	@	$-66.61	$133.22
08/16/2004	PAYMENT	@	$-66.62	$199.83
07/01/2004	BILL	WELLS FARGO BANK MINNE @	$266.45	$266.45
03/02/2004	PAYMENT	@	$-65.05	$0.00
01/13/2004	PAYMENT	@	$-65.05	$65.05
09/30/2003	PAYMENT	@	$-152.66	$130.10
09/30/2003	PAYMENT	FERRIN, WALTER B @	$-125.20	$282.76
07/01/2003	PENALTY	Penalty 03-04	$22.53	$407.96
07/01/2003	BILL	FERRIN, WALTER B @	$260.23	$385.43
06/30/2003	BILL	Balance Forward @	$125.20	$125.20