Tax Account 002-186-008

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Owners

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

Account Summary

Account ID	002-186-008
Account Type	Real Estate
Location	262 S 7TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.52
Total	$127.52
Paid	$127.52
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	$32.15	$0.00	$32.15	$32.15	$0.00
2	10/07/2024	10/17/2024	Paid	$31.79	$0.00	$31.79	$31.79	$0.00
3	01/06/2025	01/16/2025	Paid	$31.79	$0.00	$31.79	$31.79	$0.00
4	03/03/2025	03/13/2025	Paid	$31.79	$0.00	$31.79	$31.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.78	$0.00	$127.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$118.43	$0.00	$118.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$115.68	$0.00	$115.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$89.95	$0.00	$89.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$95.31	$3.81	$99.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$90.73	$3.63	$94.36	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$85.77	$0.00	$85.77	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$81.04	$0.00	$81.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$76.22	$0.00	$76.22	$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
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-127.52	$0.00
07/10/2024	BILL	LUDWIG, JOHN & LESLIE	$127.52	$127.52
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-127.78	$0.00
07/12/2023	BILL	LUDWIG, JOHN & LESLIE	$127.78	$127.78
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-118.43	$0.00
07/12/2022	BILL	LUDWIG, JOHN & LESLIE	$118.43	$118.43
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-115.68	$0.00
07/14/2021	BILL	LUDWIG, JOHN & LESLIE	$115.68	$115.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/14/2020	PAYMENT	LESLIE LUDWIG CHECK NUM: ACH	$-89.88	$0.07
07/15/2020	BILL	LUDWIG, JOHN & LESLIE	$89.95	$89.95
09/16/2019	PAYMENT	LUDWIG, LESLIE L CREDIT: D	$-99.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.81	$99.12
07/10/2019	BILL	LUDWIG, JOHN & LESLIE	$95.31	$95.31
09/20/2018	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 828	$-94.36	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$94.36
07/09/2018	BILL	LUDWIG, JOHN & LESLIE	$90.73	$90.73
08/21/2017	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 750	$-85.77	$0.00
07/07/2017	BILL	LUDWIG, JOHN & LESLIE	$85.77	$85.77
08/08/2016	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 682	$-81.04	$0.00
07/08/2016	BILL	LUDWIG, JOHN & LESLIE	$81.04	$81.04
08/20/2015	PAYMENT	LUDWIG, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 01922R	$-75.29	$0.00
07/08/2015	BILL	LUDWIG, JOHN & LESLIE	$75.29	$75.29
08/04/2014	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 512	$-76.22	$0.00
07/10/2014	BILL	LUDWIG, JOHN & LESLIE	$76.22	$76.22
08/19/2013	PAYMENT	LESLIE LUDWIG CHECK BANK: WF INTERNET NUM: 013081923022854	$-79.43	$0.00
07/16/2013	BILL	LUDWIG, JOHN & LESLIE	$79.43	$79.43
08/13/2012	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 325	$-73.61	$0.00
07/10/2012	BILL	LUDWIG, JOHN & LESLIE	$73.61	$73.61
08/12/2011	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 215	$-73.35	$0.00
07/14/2011	BILL	LUDWIG, JOHN & LESLIE	$73.35	$73.35
08/18/2010	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 2141	$-69.59	$0.00
07/14/2010	BILL	LUDWIG, JOHN & LESLIE	$69.59	$69.59
08/19/2009	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 2446	$-72.22	$0.00
07/21/2009	BILL	LUDWIG, JOHN & LESLIE	$72.22	$72.22
09/04/2008	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 2304	$-70.04	$0.00
07/14/2008	BILL	LUDWIG, JOHN & LESLIE	$70.04	$70.04
08/08/2007	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 2204	$-66.06	$0.00
07/13/2007	BILL	LUDWIG, JOHN & LESLIE	$66.06	$66.06
08/11/2006	PAYMENT	BROWN, ANNA E CHECK NUM: 4859	$-62.09	$0.00
07/19/2006	BILL	BROWN, ANNA E	$62.09	$62.09
08/01/2005	PAYMENT	BROWN, ANNA E CHECK NUM: 4658	$-58.14	$0.00
07/21/2005	BILL	BROWN, ANNA E	$58.14	$58.14
07/13/2004	PAYMENT	@	$-58.19	$0.00
07/01/2004	BILL	BROWN, ANNA E @	$58.19	$58.19
07/23/2003	PAYMENT	@	$-57.83	$0.00
07/01/2003	BILL	BROWN, ANNA E @	$57.83	$57.83