Tax Account 002-186-002

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Owners

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

801095

Account Summary

Account ID	002-186-002
Account Type	Real Estate
Location	603 CAMP ST CARLIN CITY
Balance	$54.62
Currently Due	$0.00

Account ID

002-186-002

Account Type

Real Estate

Location

603 CAMP ST
CARLIN CITY

Balance

$54.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.84
Total	$873.84
Paid	$819.22
Balance	$54.62
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

$873.84

Total

$873.84

Paid

$819.22

Balance

$54.62

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	$205.00	$0.00	$205.00	$205.00	$0.00
2	10/07/2024	10/17/2024	Paid	$222.94	$0.00	$222.94	$222.94	$0.00
3	01/06/2025	01/16/2025	Paid	$222.94	$0.00	$222.94	$222.94	$0.00
4	03/03/2025	03/13/2025	Due	$222.96	$0.00	$222.96	$168.34	$54.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.43	$0.00	$795.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$772.27	$0.00	$772.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$752.46	$0.00	$752.46	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$727.72	$0.00	$727.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$701.41	$7.02	$708.43	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$683.82	$6.84	$690.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$340.27	$3.40	$343.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$337.66	$0.00	$337.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$327.93	$25.00	$352.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$320.60	$0.00	$320.60	$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	2.23	.14	.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	$-819.22	$54.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.62	$873.84
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE CASH VOIDED PAYMENT: 921287. REASON: AMENDMENT TO RE 2025	$819.22	$819.22
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-819.22	$0.00
07/10/2024	BILL	LUDWIG, JOHN C & LESLIE L	$819.22	$819.22
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-795.43	$0.00
07/12/2023	BILL	LUDWIG, JOHN C & LESLIE L	$795.43	$795.43
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-772.27	$0.00
07/12/2022	BILL	LUDWIG, JOHN C & LESLIE L	$772.27	$772.27
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-752.46	$0.00
07/14/2021	BILL	LUDWIG, JOHN C & LESLIE L	$752.46	$752.46
08/14/2020	PAYMENT	LESLIE LUDWIG CHECK NUM: ACH	$-727.72	$0.00
07/15/2020	BILL	LUDWIG, JOHN C & LESLIE L	$727.72	$727.72
09/16/2019	PAYMENT	LUDWIG, LESLIE L CREDIT: D	$-708.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.02	$708.43
07/10/2019	BILL	LUDWIG, JOHN C & LESLIE L	$701.41	$701.41
09/20/2018	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 828	$-690.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.84	$690.66
07/09/2018	BILL	LUDWIG, JOHN C & LESLIE L	$683.82	$683.82
01/10/2018	PAYMENT	LUDWIG, JOHN & LESLIE CHECK	$-170.12	$0.00
12/01/2017	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 774	$-88.46	$170.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$258.58
08/21/2017	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 750	$-85.09	$255.18
07/07/2017	BILL	LUDWIG, JUANITA M ET AL	$340.27	$340.27
08/08/2016	PAYMENT	LUDWIG, JUANITA M ET AL CHECK NUM: 1004	$-337.66	$0.00
07/08/2016	BILL	LUDWIG, JUANITA M ET AL	$337.66	$337.66
08/27/2015	PAYMENT	LUDWIG, JUANITA M & JOHN C & L CHECK NUM: 1001	$-352.93	$0.00
08/26/2015	AMENDMENT	Returned E-check Charge	$25.00	$352.93
08/26/2015	ADJUSTMENT	No Account-Echeck Chargeback BANK: OP INTERNET NUM: 115204861	$327.93	$327.93
08/20/2015	VOID	LUDWIG, JUANITA M CHECK BANK: OP INTERNET NUM: 115204861	$-327.93	$0.00
07/08/2015	BILL	LUDWIG, JUANITA M ET AL	$327.93	$327.93
08/04/2014	PAYMENT	LUDWIG CHECK NUM: 096	$-320.60	$0.00
07/10/2014	BILL	LUDWIG, JUANITA M ET AL	$320.60	$320.60
10/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014666	$-149.36	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.68	$149.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.68	$224.04
07/16/2013	BILL	MARTIN, ALLEN R & COLLEEN C	$298.72	$298.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.27	$70.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.27	$140.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.28	$210.81
07/10/2012	BILL	MARTIN, ALLEN R & COLLEEN C	$281.09	$281.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.81	$66.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.81	$133.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.84	$200.43
07/14/2011	BILL	MARTIN, ALLEN R & COLLEEN C	$267.27	$267.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.79	$68.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.79	$137.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.80	$206.37
07/14/2010	BILL	MARTIN, ALLEN R & COLLEEN C	$275.17	$275.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.76	$67.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.76	$135.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.79	$203.28
07/21/2009	BILL	MARTIN, ALLEN R & COLLEEN C	$271.07	$271.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$65.47	$65.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.47	$65.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.47	$130.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.48	$196.41
07/14/2008	BILL	MARTIN, ALLEN R & COLLEEN C	$261.89	$261.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.58	$63.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.58	$127.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.58	$190.74
07/13/2007	BILL	MARTIN, ALLEN R & COLLEEN C	$254.32	$254.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.22	$61.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.22	$122.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.23	$183.66
07/19/2006	BILL	MARTIN, ALLEN R & COLLEEN C	$244.89	$244.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-55.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-55.12	$55.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-55.12	$110.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-55.14	$165.36
07/21/2005	BILL	MARTIN, ALLEN R & COLLEEN C	$220.50	$220.50
03/03/2005	PAYMENT	@	$-54.26	$0.00
01/03/2005	PAYMENT	@	$-54.26	$54.26
10/26/2004	PAYMENT	@	$-116.12	$108.52
07/01/2004	PENALTY	Penalty 04-05	$7.60	$224.64
07/01/2004	BILL	BAKER, MARLENE J @	$217.04	$217.04
02/26/2004	PAYMENT	@	$-53.16	$0.00
01/08/2004	PAYMENT	@	$-53.16	$53.16
12/04/2003	PAYMENT	@	$-53.16	$106.32
11/04/2003	PAYMENT	@	$-55.30	$159.48
07/01/2003	PENALTY	Penalty 03-04	$2.13	$214.78
07/01/2003	BILL	BAKER, MARLENE J @	$212.65	$212.65