Tax Account 002-186-012

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Owners

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

Account Summary

Account ID	002-186-012
Account Type	Real Estate
Location	261 S 6TH ST CARLIN CITY
Balance	$92.90
Currently Due	$0.00

Account ID

002-186-012

Account Type

Real Estate

Location

261 S 6TH ST
CARLIN CITY

Balance

$92.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.58
Total	$1,451.58
Paid	$1,358.68
Balance	$92.90
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

$1,451.58

Total

$1,451.58

Paid

$1,358.68

Balance

$92.90

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	$339.94	$0.00	$339.94	$339.94	$0.00
2	10/07/2024	10/17/2024	Paid	$370.54	$0.00	$370.54	$370.54	$0.00
3	01/06/2025	01/16/2025	Paid	$370.54	$0.00	$370.54	$370.54	$0.00
4	03/03/2025	03/13/2025	Due	$370.56	$0.00	$370.56	$277.66	$92.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.18	$0.00	$1,319.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,280.77	$0.00	$1,280.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,243.41	$0.00	$1,243.41	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,158.26	$0.00	$1,158.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,123.49	$0.00	$1,123.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,103.15	$0.00	$1,103.15	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,071.00	$0.00	$1,071.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,058.08	$0.00	$1,058.08	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,046.33	$0.00	$1,046.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,015.98	$0.00	$1,015.98	$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	2.22	.15	.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 L SYS ORIG: CASH	$-1,358.68	$92.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.90	$1,451.58
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE L CASH VOIDED PAYMENT: 924728. REASON: AMENDMENT TO RE 2025	$1,358.68	$1,358.68
08/08/2024	PAYMENT	LUDWIG, LESLIE L CASH	$-1,358.68	$0.00
07/10/2024	BILL	LUDWIG, JOHN C & LESLIE L	$1,358.68	$1,358.68
01/05/2024	PAYMENT	LUDWIG JOHN C & LESLIE EBOX WF - 1171	$-659.58	$0.00
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-659.60	$659.58
07/12/2023	BILL	LUDWIG, JOHN C & LESLIE L	$1,319.18	$1,319.18
01/05/2023	PAYMENT	LUDWIG, LESLIE CREDIT: D	$-640.36	$0.00
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-640.41	$640.36
07/12/2022	BILL	LUDWIG, JOHN C & LESLIE L	$1,280.77	$1,280.77
03/04/2022	PAYMENT	LUDWIG, LESLIE CASH	$-310.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.85	$310.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.85	$621.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.86	$932.55
07/14/2021	BILL	LUDWIG, JOHN C & LESLIE L	$1,243.41	$1,243.41
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-289.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.56	$289.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-289.56	$579.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-289.58	$868.68
07/15/2020	BILL	LUDWIG, JOHN C & LESLIE L	$1,158.26	$1,158.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-280.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.86	$280.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.86	$561.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.91	$842.58
07/10/2019	BILL	LUDWIG, JOHN C & LESLIE L	$1,123.49	$1,123.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$275.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.78	$551.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.81	$827.34
07/09/2018	BILL	LUDWIG, JOHN C & LESLIE L	$1,103.15	$1,103.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.75	$267.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.75	$535.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.75	$803.25
07/07/2017	BILL	LUDWIG, JOHN C & LESLIE L	$1,071.00	$1,071.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$264.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$529.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-264.55	$793.53
07/08/2016	BILL	LUDWIG, JOHN C & LESLIE L	$1,058.08	$1,058.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-261.57	$261.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.57	$523.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.62	$784.71
07/08/2015	BILL	LUDWIG, JOHN C & LESLIE L	$1,046.33	$1,046.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$253.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$507.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-254.01	$761.97
07/10/2014	BILL	LUDWIG, JOHN C & LESLIE L	$1,015.98	$1,015.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-245.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$245.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$491.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$736.56
07/16/2013	BILL	LUDWIG, JOHN C & LESLIE L	$982.08	$982.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.37	$238.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.37	$476.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.39	$715.11
07/10/2012	BILL	LUDWIG, JOHN C & LESLIE L	$953.50	$953.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.43	$231.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-231.43	$462.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.44	$694.29
07/14/2011	BILL	LUDWIG, JOHN C & LESLIE L	$925.73	$925.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.41	$240.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.41	$480.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.41	$721.23
07/14/2010	BILL	LUDWIG, JOHN C & LESLIE L	$961.64	$961.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.50	$274.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.50	$549.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.53	$823.50
07/21/2009	BILL	LUDWIG, JOHN C & LESLIE L	$1,098.03	$1,098.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.96	$319.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.96	$639.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-319.96	$959.88
07/14/2008	BILL	LUDWIG, JOHN C & LESLIE L	$1,279.84	$1,279.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.85	$292.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.85	$585.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.87	$878.55
07/13/2007	BILL	LUDWIG, JOHN C & LESLIE L	$1,171.42	$1,171.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.33	$273.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.33	$546.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.36	$819.99
07/19/2006	BILL	LUDWIG, JOHN C & LESLIE L	$1,093.35	$1,093.35
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-250.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.38	$250.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.38	$505.04
08/22/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19282	$-13.23	$759.42
08/22/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19282	$13.23	$772.65
08/22/2005	AMENDMENT	Mobile billed unsecured	$-14.88	$759.42
08/04/2005	VOID	STEWART TITLE CHECK NUM: 19282	$-13.23	$774.30
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919194	$-1,085.01	$787.53
08/02/2005	INTEREST	Monthly Interest	$6.23	$1,872.54
07/21/2005	BILL	ANASAZI GOLD RESERVES	$1,032.43	$1,866.31
08/24/2004	PAYMENT	@	$-249.07	$833.88
07/01/2004	BILL	ANASAZI GOLD RESERVES @	$1,082.95	$1,082.95
05/28/2004	PAYMENT	@	$-1,494.57	$0.00
05/28/2004	PAYMENT	OAK STREET INC @	$-1,773.05	$1,494.57
07/01/2003	PENALTY	Penalty 03-04	$546.26	$3,267.62
07/01/2003	BILL	OAK STREET INC @	$948.31	$2,721.36
06/30/2003	BILL	Balance Forward @	$1,773.05	$1,773.05