Tax Account 002-194-011

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Owners

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

LUCWIG, JOHN C & LESLIE L

775709

Account Summary

Account ID	002-194-011
Account Type	Real Estate
Location	712 OAK ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-194-011

Account Type

Real Estate

Location

712 OAK ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.02
Total	$102.02
Paid	$102.02
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

$102.02

Total

$102.02

Paid

$102.02

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	$25.76	$0.00	$25.76	$25.76	$0.00
2	10/07/2024	10/17/2024	Paid	$25.42	$0.00	$25.42	$25.42	$0.00
3	01/06/2025	01/16/2025	Paid	$25.42	$0.00	$25.42	$25.42	$0.00
4	03/03/2025	03/13/2025	Paid	$25.42	$0.00	$25.42	$25.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$102.56	$0.00	$102.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$102.53	$0.00	$102.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$95.00	$9.83	$104.83	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$101.31	$22.19	$123.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$96.41	$21.21	$117.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$91.13	$20.06	$111.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$94.71	$34.14	$128.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$80.45	$3.22	$83.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$87.45	$0.00	$87.45	$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	$-102.02	$0.00
07/10/2024	BILL	LUDWIG, JOHN C & LESLIE L	$102.02	$102.02
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-108.97	$0.00
07/12/2023	BILL	LUDWIG, JOHN C & LESLIE L	$108.97	$108.97
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-102.56	$0.00
07/12/2022	BILL	LUDWIG, JOHN C & LESLIE L	$102.56	$102.56
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-102.53	$0.00
07/14/2021	BILL	LUDWIG, JOHN C & LESLIE L	$102.53	$102.53
11/23/2020	PAYMENT	LUDWIG, LESLIE L CASH	$-4.81	$0.00
10/16/2020	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 0034272199	$-100.02	$4.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.81	$104.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.85	$100.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.17	$96.17
07/15/2020	BILL	LUDWIG, JOHN C & LESLIE L	$95.00	$95.00
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-39.41	$0.00
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-29.88	$39.41
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-27.85	$69.29
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-26.36	$97.14
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$123.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.09	$116.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.56	$109.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$104.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.01	$102.32
07/10/2019	BILL	ACKERLEY, ALBERT & CHERYL	$101.31	$101.31
04/10/2019	PAYMENT	ACKERLEY, CHERYL MARIE CREDIT: D BANK: OP INTERNET NUM: 022765	$-117.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.75	$117.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.78	$110.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.82	$105.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.86	$100.27
07/09/2018	BILL	ACKERLEY, ALBERT & CHERYL	$96.41	$96.41
04/23/2018	PAYMENT	ACKERLEY, CHERYL M CREDIT: D	$-220.04	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.63	$220.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.38	$219.41
03/01/2018	INTEREST	Monthly Interest	$0.63	$213.03
02/01/2018	INTEREST	Monthly Interest	$0.63	$212.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.47	$211.77
12/01/2017	INTEREST	Monthly Interest	$0.63	$206.30
11/01/2017	INTEREST	Monthly Interest	$0.63	$205.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$205.04
10/02/2017	INTEREST	Monthly Interest	$0.63	$200.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.65	$199.85
09/01/2017	INTEREST	Monthly Interest	$0.63	$196.20
08/01/2017	INTEREST	Monthly Interest	$0.63	$195.57
07/07/2017	BILL	WRIGHT, NANCY A TR	$91.13	$194.94
07/03/2017	INTEREST	Monthly Interest	$0.63	$103.81
06/01/2017	INTEREST	Monthly Interest	$0.63	$103.18
05/31/2017	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 1642	$-10.00	$102.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$112.55
04/18/2017	PAYMENT	ACKERLEY, CHERYL CREDIT: D	$-10.00	$105.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.63	$115.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.68	$108.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.74	$103.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$98.50
07/08/2016	BILL	WRIGHT, NANCY A TR	$94.71	$94.71
10/08/2015	PAYMENT	ACKERLEY, CHERYL M CREDIT: D	$-83.67	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.22	$83.67
07/08/2015	BILL	WRIGHT, NANCY A TR	$80.45	$80.45
08/21/2014	PAYMENT	CHERYL ACKERLEY CHECK BANK: WF INTERNET NUM: 014082123025774	$-87.45	$0.00
07/10/2014	BILL	WRIGHT, NANCY A TR	$87.45	$87.45
11/14/2013	PAYMENT	ACKERLEY, STEVEN N CREDIT: D	$-87.85	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.03	$87.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.22	$83.82
07/16/2013	BILL	WRIGHT, NANCY A TR	$80.60	$80.60
03/29/2013	PAYMENT	ACKERLEY, CHERYL MARIE CHECK NUM: 1505	$-95.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.48	$95.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.70	$89.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$85.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$81.38
07/10/2012	BILL	WRIGHT, NANCY A TR	$78.25	$78.25
04/06/2012	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 146	$-93.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.34	$93.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.58	$87.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.82	$83.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$79.39
07/14/2011	BILL	WRIGHT, NANCY A TR	$76.34	$76.34
02/10/2011	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 0126	$-85.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.45	$85.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.71	$80.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$77.08
07/14/2010	BILL	WRIGHT, NANCY A TR	$74.12	$74.12
02/26/2010	PAYMENT	ACKERLEY, CHERYL L CHECK NUM: 106	$-89.02	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.64	$89.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$84.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.51
07/21/2009	BILL	WRIGHT, NANCY A TR	$77.41	$77.41
04/17/2009	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 7012	$-92.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.29	$92.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.53	$86.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.78	$82.35
09/30/2008	PAYMENT	CHERYL ACKERLEY CHECK	$-98.91	$78.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$177.48
09/02/2008	INTEREST	Monthly Interest	$0.61	$174.46
08/01/2008	INTEREST	Monthly Interest	$0.61	$173.85
07/14/2008	BILL	WRIGHT, NANCY A TR	$75.55	$173.24
07/01/2008	INTEREST	Monthly Interest	$0.61	$97.69
06/02/2008	INTEREST	Monthly Interest	$0.61	$97.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$96.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.13	$89.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.40	$84.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.67	$79.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$76.27
07/13/2007	BILL	WRIGHT, NANCY A TR	$73.34	$73.34
09/05/2006	PAYMENT	CHERYL ACKERLEY CHECK NUM: 6699	$-71.18	$0.00
07/19/2006	BILL	WRIGHT, NANCY A TR	$71.18	$71.18
03/06/2006	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 5295	$-79.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.15	$79.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.46	$75.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$71.87
07/21/2005	BILL	WRIGHT, NANCY A TR	$69.11	$69.11
09/15/2004	PAYMENT	@	$-69.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.69	$69.50
07/01/2004	BILL	WRIGHT, NANCY A TR @	$68.81	$68.81
09/29/2003	PAYMENT	@	$-69.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.68	$69.12
07/01/2003	BILL	WRIGHT, NANCY A TR @	$68.44	$68.44