Tax Account 002-186-004

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Owners

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

749684

Account Summary

Account ID	002-186-004
Account Type	Real Estate
Location	609 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-186-004

Account Type

Real Estate

Location

609 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$515.44
Total	$515.44
Paid	$515.44
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%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$515.44

Total

$515.44

Paid

$515.44

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%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$129.13	$0.00	$0.00	$129.13	$129.13	$0.00
2	10/06/2025	10/16/2025	Paid	$128.77	$0.00	$0.00	$128.77	$128.77	$0.00
3	01/05/2026	01/15/2026	Paid	$128.77	$0.00	$0.00	$128.77	$128.77	$0.00
4	03/02/2026	03/12/2026	Paid	$128.77	$0.00	$0.00	$128.77	$128.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$500.48	$3.27	$0.00	$503.75	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$455.12	$0.00	$0.00	$455.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$441.86	$0.00	$0.00	$441.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$428.92	$0.00	$0.00	$428.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$412.08	$0.00	$0.00	$412.08	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$396.74	$0.00	$0.00	$396.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$391.14	$0.00	$0.00	$391.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$378.44	$0.00	$0.00	$378.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$376.02	$0.00	$0.00	$376.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$364.75	$0.00	$0.00	$364.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$353.62	$0.00	$0.00	$353.62	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
07/29/2025	PAYMENT	LUDWIG, LESLIE L & JOHN C CHECK 1530	$-515.44	$0.00
07/11/2025	BILL	LUDWIG, JOHN C & LESLIE L	$515.44	$515.44
04/08/2025	PAYMENT	LUDWIG, LESLIE L CASH	$-35.03	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$35.03
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$33.03
08/30/2024	PAYMENT	LUDWIG, LESLIE SYS ORIG: CASH	$-468.72	$31.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.76	$500.48
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE CASH VOIDED PAYMENT: 921284. REASON: AMENDMENT TO RE 2025	$468.72	$468.72
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-468.72	$0.00
07/10/2024	BILL	LUDWIG, JOHN C & LESLIE L	$468.72	$468.72
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-455.12	$0.00
07/12/2023	BILL	LUDWIG, JOHN C & LESLIE L	$455.12	$455.12
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-441.86	$0.00
07/12/2022	BILL	LUDWIG, JOHN C & LESLIE L	$441.86	$441.86
03/04/2022	PAYMENT	LUDWIG, LESLIE CASH	$-107.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.23	$107.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.23	$214.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.23	$321.69
07/14/2021	BILL	LUDWIG, JOHN C & LESLIE L	$428.92	$428.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.02	$103.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.02	$206.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.02	$309.06
07/15/2020	BILL	LUDWIG, JOHN C & LESLIE L	$412.08	$412.08
02/21/2020	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: ACH	$-99.18	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-99.18	$99.18
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-99.18	$198.36
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-99.20	$297.54
07/10/2019	BILL	LUDWIG, JOHN C & LESLIE L	$396.74	$396.74
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 3378738	$-97.78	$0.00
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7345	$-97.78	$97.78
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373896	$-97.78	$195.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.80	$293.34
07/09/2018	BILL	ARNOLD, STEVEN	$391.14	$391.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.61	$94.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.61	$189.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.61	$283.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$94.61	$378.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-94.61	$283.83
07/07/2017	BILL	ARNOLD, STEVEN	$378.44	$378.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.99	$0.00
12/05/2016	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK NUM: 017105	$-93.99	$93.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.99	$187.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.05	$281.97
07/08/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$376.02	$376.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.18	$91.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.18	$182.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.21	$273.54
07/08/2015	BILL	LEMMOND, LEONARD M	$364.75	$364.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.40	$88.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.40	$176.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.42	$265.20
07/10/2014	BILL	LEMMOND, LEONARD M	$353.62	$353.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.23	$82.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.23	$164.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.23	$246.69
07/16/2013	BILL	LEMMOND, LEONARD M	$328.92	$328.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-77.58	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-77.58	$77.58
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-77.58	$155.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-77.60	$232.74
07/10/2012	BILL	LEMMOND, LEONARD M	$310.34	$310.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-73.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-73.78	$73.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-73.78	$147.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-73.79	$221.34
07/14/2011	BILL	LEMMOND, LEONARD M	$295.13	$295.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-74.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-74.24	$74.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-74.24	$148.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-74.24	$222.72
07/14/2010	BILL	LEMMOND, LEONARD M	$296.96	$296.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-74.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-74.83	$74.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-74.83	$149.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-74.85	$224.49
07/21/2009	BILL	LEMMOND, LEONARD M	$299.34	$299.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-72.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-72.19	$72.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-72.19	$144.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-72.20	$216.57
07/14/2008	BILL	LEMMOND, LEONARD M	$288.77	$288.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-70.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-70.01	$70.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-70.01	$140.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-70.04	$210.03
07/13/2007	BILL	LEMMOND, LEONARD M	$280.07	$280.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-66.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-66.09	$66.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-66.09	$132.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-66.12	$198.27
07/19/2006	BILL	LEMMOND, LEONARD M	$264.39	$264.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-61.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-61.89	$61.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-61.89	$123.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-61.89	$185.67
07/21/2005	BILL	LEMMOND, LEONARD M	$247.56	$247.56
02/16/2005	PAYMENT	@	$-60.84	$0.00
12/15/2004	PAYMENT	@	$-60.84	$60.84
08/31/2004	PAYMENT	@	$-60.84	$121.68
08/17/2004	PAYMENT	@	$-60.87	$182.52
07/01/2004	BILL	LEMMOND, LEONARD M @	$243.39	$243.39
02/24/2004	PAYMENT	@	$-59.47	$0.00
12/19/2003	PAYMENT	@	$-59.47	$59.47
07/31/2003	PAYMENT	@	$-118.96	$118.94
07/01/2003	BILL	PACINI, EOLE ET AL @	$237.90	$237.90