Tax Account 002-194-012

Print Page · · Payments Cart · New Search

Owners

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

785227

Account Summary

Account ID	002-194-012
Account Type	Real Estate
Location	706 OAK ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-194-012

Account Type

Real Estate

Location

706 OAK ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.08
Total	$64.08
Paid	$64.08
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

$64.08

Total

$64.08

Paid

$64.08

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	$64.08	$0.00	$64.08	$64.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.71	$0.00	$57.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$49.62	$0.00	$49.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$47.09	$4.23	$51.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$44.41	$16.77	$61.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$42.33	$9.31	$51.64	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$40.04	$8.80	$48.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$37.87	$16.92	$54.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$36.61	$1.46	$38.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$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	$-1.92	$0.00
08/30/2024	PAYMENT	LUDWIG, LESLIE SYS ORIG: CASH	$-62.16	$1.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.92	$64.08
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE CASH VOIDED PAYMENT: 921281. REASON: AMENDMENT TO RE 2025	$62.16	$62.16
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-62.16	$0.00
07/10/2024	BILL	LUDWIG, JOHN C & LESLIE L	$62.16	$62.16
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-57.71	$0.00
07/12/2023	BILL	LUDWIG, JOHN C & LESLIE L	$57.71	$57.71
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-53.56	$0.00
07/12/2022	BILL	LUDWIG, JOHN C & LESLIE L	$53.56	$53.56
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-49.62	$0.00
07/14/2021	BILL	LUDWIG, JOHN C & LESLIE L	$49.62	$49.62
12/21/2020	PAYMENT	ACKERLEY CHERYL CASH	$-2.35	$0.00
10/16/2020	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 0034272198	$-48.97	$2.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.35	$51.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.88	$48.97
07/15/2020	BILL	ACKERLEY, CHERYL	$47.09	$47.09
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-10.11	$0.00
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-2.66	$10.11
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-2.22	$12.77
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-46.19	$14.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$61.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$54.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$51.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$48.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.19
07/10/2019	BILL	ACKERLEY, ALBERT & CHERYL	$44.41	$44.41
04/10/2019	PAYMENT	ACKERLEY, CHERYL CREDIT: D NUM: OP VISA 062580	$-51.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.54	$48.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.12	$46.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$44.02
07/09/2018	BILL	ACKERLEY, ALBERT & CHERYL	$42.33	$42.33
04/23/2018	PAYMENT	ACKERLEY, CHERYL M CREDIT: D	$-83.63	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.16	$83.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$83.47
03/01/2018	INTEREST	Monthly Interest	$0.16	$80.67
02/01/2018	INTEREST	Monthly Interest	$0.16	$80.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$80.35
12/01/2017	INTEREST	Monthly Interest	$0.16	$77.95
11/01/2017	INTEREST	Monthly Interest	$0.16	$77.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$77.63
10/02/2017	INTEREST	Monthly Interest	$0.16	$75.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$75.47
09/01/2017	INTEREST	Monthly Interest	$0.16	$73.87
08/01/2017	INTEREST	Monthly Interest	$0.16	$73.71
07/07/2017	BILL	WRIGHT, NANCY A TR	$40.04	$73.55
07/03/2017	INTEREST	Monthly Interest	$0.16	$33.51
06/01/2017	INTEREST	Monthly Interest	$0.16	$33.35
05/31/2017	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 1642	$-10.00	$33.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$43.19
04/18/2017	PAYMENT	ACKERLEY, CHERYL CREDIT: D	$-10.00	$36.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.65	$46.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.27	$43.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.89	$41.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$39.38
07/08/2016	BILL	WRIGHT, NANCY A TR	$37.87	$37.87
10/08/2015	PAYMENT	ACKERLEY, CHERYL M CREDIT: D	$-38.07	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$38.07
07/08/2015	BILL	WRIGHT, NANCY A TR	$36.61	$36.61
08/21/2014	PAYMENT	CHERYL ACKERLEY CHECK BANK: WF INTERNET NUM: 014082123025779	$-36.62	$0.00
07/10/2014	BILL	WRIGHT, NANCY A TR	$36.62	$36.62
11/14/2013	PAYMENT	ACKERLEY, STEVEN N CREDIT: D	$-35.08	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.61	$35.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$33.47
07/16/2013	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
03/29/2013	PAYMENT	ACKERLEY, CHERYL MARIE CHECK NUM: 1505	$-39.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.25	$39.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.93	$37.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.61	$35.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$33.47
07/10/2012	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
04/06/2012	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 146	$-39.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.25	$39.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.93	$37.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.61	$35.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$33.47
07/14/2011	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
02/10/2011	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 0126	$-37.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.93	$37.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$35.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$33.47
07/14/2010	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
02/26/2010	PAYMENT	ACKERLEY, CHERYL L CHECK NUM: 106	$-37.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.93	$37.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.61	$35.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$33.47
07/21/2009	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
04/17/2009	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 7012	$-39.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.25	$39.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.93	$37.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.61	$35.08
09/30/2008	PAYMENT	CHERYL ACKERLEY CHECK	$-47.34	$33.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$80.81
09/02/2008	INTEREST	Monthly Interest	$0.27	$79.52
08/01/2008	INTEREST	Monthly Interest	$0.27	$79.25
07/14/2008	BILL	WRIGHT, NANCY A TR	$32.18	$78.98
07/01/2008	INTEREST	Monthly Interest	$0.27	$46.80
06/02/2008	INTEREST	Monthly Interest	$0.27	$46.53
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$46.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.25	$39.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.93	$37.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$35.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$33.47
07/13/2007	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
09/05/2006	PAYMENT	CHERYL ACKERLEY CHECK NUM: 6699	$-32.18	$0.00
07/19/2006	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
04/03/2006	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 5319	$-39.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.25	$39.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.93	$37.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.61	$35.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$33.47
07/21/2005	BILL	WRIGHT, NANCY A TR	$32.18	$32.18
09/15/2004	PAYMENT	@	$-32.53	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$32.53
07/01/2004	BILL	WRIGHT, NANCY A TR @	$32.21	$32.21
09/29/2003	PAYMENT	@	$-32.53	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.32	$32.53
07/01/2003	BILL	WRIGHT, NANCY A TR @	$32.21	$32.21