Tax Account 002-186-003

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Owners

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

641485

Account Summary

Account ID	002-186-003
Account Type	Real Estate
Location	607 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-186-003

Account Type

Real Estate

Location

607 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.16
Total	$156.16
Paid	$156.16
Balance	$0.00
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

$156.16

Total

$156.16

Paid

$156.16

Balance

$0.00

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	$38.43	$0.00	$38.43	$38.43	$0.00
2	10/07/2024	10/17/2024	Paid	$39.24	$0.00	$39.24	$39.24	$0.00
3	01/06/2025	01/16/2025	Paid	$39.24	$0.00	$39.24	$39.24	$0.00
4	03/03/2025	03/13/2025	Paid	$39.25	$0.00	$39.25	$39.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.45	$0.00	$141.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$131.09	$0.00	$131.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$78.34	$0.00	$78.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$74.61	$2.98	$77.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$71.03	$2.84	$73.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$67.14	$0.00	$67.14	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$63.45	$0.00	$63.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$66.81	$0.00	$66.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$213.64	$0.00	$213.64	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.55	$0.00
08/30/2024	PAYMENT	LUDWIG, LESLIE SYS ORIG: CASH	$-152.61	$3.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.55	$156.16
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE CASH VOIDED PAYMENT: 921286. REASON: AMENDMENT TO RE 2025	$152.61	$152.61
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-152.61	$0.00
07/10/2024	BILL	LUDWIG, JOHN C & LESLIE L	$152.61	$152.61
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-141.45	$0.00
07/12/2023	BILL	LUDWIG, JOHN C & LESLIE L	$141.45	$141.45
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-131.09	$0.00
07/12/2022	BILL	LUDWIG, JOHN C & LESLIE L	$131.09	$131.09
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-126.96	$0.00
07/14/2021	BILL	LUDWIG, JOHN C & LESLIE L	$126.96	$126.96
08/14/2020	PAYMENT	LESLIE LUDWIG CHECK NUM: ACH	$-78.34	$0.00
07/15/2020	BILL	LUDWIG, JOHN C & LESLIE L	$78.34	$78.34
09/16/2019	PAYMENT	LUDWIG, LESLIE L CREDIT: D	$-77.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$77.59
07/10/2019	BILL	LUDWIG, JOHN C & LESLIE L	$74.61	$74.61
09/20/2018	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 828	$-73.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$73.87
07/09/2018	BILL	LUDWIG, JOHN C & LESLIE L	$71.03	$71.03
08/21/2017	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 750	$-67.14	$0.00
07/07/2017	BILL	LUDWIG, JOHN C & LESLIE L	$67.14	$67.14
08/08/2016	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 682	$-63.45	$0.00
07/08/2016	BILL	LUDWIG, JOHN C & LESLIE L	$63.45	$63.45
08/20/2015	PAYMENT	LUDWIG, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 01922R	$-66.81	$0.00
07/08/2015	BILL	LUDWIG, JOHN C & LESLIE L	$66.81	$66.81
01/05/2015	PAYMENT	LUDWIG, LESLIE L CREDIT: D	$-106.82	$0.00
08/04/2014	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 512	$-106.82	$106.82
07/10/2014	BILL	LUDWIG, JOHN C & LESLIE L	$213.64	$213.64
01/06/2014	PAYMENT	LUDWIG, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 00645R	$-102.02	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$102.02
08/19/2013	PAYMENT	LESLIE LUDWIG CHECK BANK: WF INTERNET NUM: 013081923022874	$-101.24	$102.00
07/16/2013	BILL	LUDWIG, JOHN C & LESLIE L	$203.24	$203.24
01/15/2013	PAYMENT	LUDWIG, LESLIE L CHECK BANK: OP INTERNET NUM: 102395737	$-94.18	$0.00
08/13/2012	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 325	$-94.18	$94.18
07/10/2012	BILL	LUDWIG, JOHN C & LESLIE L	$188.36	$188.36
03/23/2012	PAYMENT	LESLIE LUDWIG CHECK BANK: WF INTERNET NUM: 012032323009794	$-46.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.80	$46.70
01/23/2012	PAYMENT	LUDWIG, LESLIE L CHECK BANK: OP INTERNET NUM: 98668557	$-46.70	$44.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.80	$91.60
10/03/2011	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 237	$-44.90	$89.80
08/12/2011	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 215	$-44.92	$134.70
07/14/2011	BILL	LUDWIG, JOHN C & LESLIE L	$179.62	$179.62
07/22/2010	PAYMENT	BENNER, DAVID R & EULA CASH	$-116.09	$0.00
07/14/2010	BILL	BENNER, DAVID R & EULA	$116.09	$116.09
12/16/2009	PAYMENT	BENNER, DAVID CASH	$-82.11	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$82.11
08/14/2009	PAYMENT	BENNER, DAVID CASH	$-27.04	$81.03
07/21/2009	BILL	BENNER, DAVID R & EULA	$108.07	$108.07
04/30/2009	PAYMENT	BENNER, DAVID R CHECK NUM: MO	$-106.78	$0.00
04/29/2009	AMENDMENT	Vets Exempt & Med Hardship	$-111.05	$106.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.26	$217.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.52	$204.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$196.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$191.31
07/14/2008	BILL	BENNER, DAVID R & EULA	$189.42	$189.42
03/28/2008	PAYMENT	BENNER, DAVID R & EULA CASH	$-118.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.24	$118.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.65	$111.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.59	$107.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$104.47
07/13/2007	BILL	BENNER, DAVID R & EULA	$103.43	$103.43
02/06/2007	PAYMENT	BENNER, DAVID R & EULA CASH	$-51.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.01	$51.41
08/02/2006	PAYMENT	BENNER, DAVID R & EULA CASH	$-50.43	$50.40
07/19/2006	BILL	BENNER, DAVID R & EULA	$100.83	$100.83
08/08/2005	PAYMENT	BENNER, DAVID R & EULA CASH	$-60.19	$0.00
07/21/2005	BILL	BENNER, DAVID R & EULA	$60.19	$60.19
03/08/2005	PAYMENT	@	$-184.59	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.67	$184.59
07/01/2004	BILL	BENNER, DAVID R & EULA @	$170.92	$170.92
01/29/2004	PAYMENT	@	$-181.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$13.44	$181.43
07/01/2003	BILL	BENNER, DAVID R & EULA @	$167.99	$167.99