Tax Account 002-194-013

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Owners

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

785227

Account Summary

Account ID	002-194-013
Account Type	Real Estate
Location	706 OAK ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-194-013

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	$121.78
Total	$121.78
Paid	$121.78
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

$121.78

Total

$121.78

Paid

$121.78

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	$30.70	$0.00	$30.70	$30.70	$0.00
2	10/07/2024	10/17/2024	Paid	$30.36	$0.00	$30.36	$30.36	$0.00
3	01/06/2025	01/16/2025	Paid	$30.36	$0.00	$30.36	$30.36	$0.00
4	03/03/2025	03/13/2025	Paid	$30.36	$0.00	$30.36	$30.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.12	$0.00	$115.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$106.71	$0.00	$106.71	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$104.22	$0.00	$104.22	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$111.38	$3.88	$115.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$114.78	$24.22	$139.00	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$114.67	$17.21	$131.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$114.87	$17.23	$132.10	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$113.47	$3.98	$117.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$130.62	$1.31	$131.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$145.15	$0.00	$145.15	$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	$-121.78	$0.00
07/10/2024	BILL	LUDWIG, JOHN C & LESLIE L	$121.78	$121.78
08/17/2023	PAYMENT	LUDWIG, LESLIE L CASH	$-115.12	$0.00
07/12/2023	BILL	LUDWIG, JOHN C & LESLIE L	$115.12	$115.12
08/11/2022	PAYMENT	LUDWIG, LESLIE L CASH	$-106.71	$0.00
07/12/2022	BILL	LUDWIG, JOHN C & LESLIE L	$106.71	$106.71
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-104.22	$0.00
07/14/2021	BILL	LUDWIG, JOHN C & LESLIE L	$104.22	$104.22
04/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29379	$-2.77	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$2.77
10/16/2020	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 0034272197	$-111.94	$3.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.77	$115.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$112.49
07/15/2020	BILL	ACKERLEY, CHERYL	$111.38	$111.38
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-43.72	$0.00
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-33.86	$43.72
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-31.56	$77.58
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-29.86	$109.14
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$139.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.03	$132.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.97
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.17	$123.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$118.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.15	$115.93
07/10/2019	BILL	ACKERLEY, ALBERT & CHERYL	$114.78	$114.78
04/10/2019	PAYMENT	ACKERLEY, CHERYL MARIE CREDIT: D BANK: OP INTERNET NUM: 076159	$-131.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.03	$131.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.16	$123.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.87	$118.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$115.82
07/09/2018	BILL	ACKERLEY, ALBERT & CHERYL	$114.67	$114.67
04/23/2018	PAYMENT	ACKERLEY, CHERYL M CREDIT: D	$-132.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.04	$132.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.17	$124.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.87	$118.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$116.02
07/07/2017	BILL	WRIGHT, NANCY A TR	$114.87	$114.87
12/29/2016	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 0056826464	$-112.45	$0.00
11/17/2016	PAYMENT	ACKERLEY, CHERYL CREDIT: D	$-5.00	$112.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$117.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.14	$114.61
07/08/2016	BILL	WRIGHT, NANCY A TR	$113.47	$113.47
10/08/2015	PAYMENT	ACKERLEY, CHERYL M CREDIT: D	$-131.93	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$131.93
07/08/2015	BILL	WRIGHT, NANCY A TR	$130.62	$130.62
08/21/2014	PAYMENT	CHERYL ACKERLEY CHECK BANK: WF INTERNET NUM: 014082123025782	$-145.15	$0.00
07/10/2014	BILL	WRIGHT, NANCY A TR	$145.15	$145.15
11/14/2013	PAYMENT	ACKERLEY, STEVEN N CREDIT: D	$-141.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.42	$141.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$137.98
07/16/2013	BILL	WRIGHT, NANCY A TR	$136.61	$136.61
03/29/2013	PAYMENT	ACKERLEY, CHERYL MARIE CHECK NUM: 1505	$-152.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.28	$152.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.97	$143.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$137.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$133.96
07/10/2012	BILL	WRIGHT, NANCY A TR	$132.63	$132.63
04/06/2012	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 146	$-149.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.11	$149.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.86	$140.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.25	$134.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$131.44
07/14/2011	BILL	WRIGHT, NANCY A TR	$130.14	$130.14
02/10/2011	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 0126	$-141.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$141.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.27	$135.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$131.93
07/14/2010	BILL	WRIGHT, NANCY A TR	$130.62	$130.62
02/26/2010	PAYMENT	ACKERLEY, CHERYL L CHECK NUM: 106	$-140.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.83	$140.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$134.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$130.94
07/21/2009	BILL	WRIGHT, NANCY A TR	$129.64	$129.64
04/17/2009	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 7012	$-144.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.81	$144.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.66	$135.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.15	$130.29
09/30/2008	PAYMENT	CHERYL ACKERLEY CHECK	$-151.64	$127.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$278.78
09/02/2008	INTEREST	Monthly Interest	$1.02	$277.52
08/01/2008	INTEREST	Monthly Interest	$1.02	$276.50
07/14/2008	BILL	WRIGHT, NANCY A TR	$125.88	$275.48
07/01/2008	INTEREST	Monthly Interest	$1.02	$149.60
06/02/2008	INTEREST	Monthly Interest	$1.02	$148.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$147.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.56	$140.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.50	$132.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.06	$126.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$123.44
07/13/2007	BILL	WRIGHT, NANCY A TR	$122.22	$122.22
09/05/2006	PAYMENT	CHERYL ACKERLEY CHECK NUM: 6699	$-118.65	$0.00
07/19/2006	BILL	WRIGHT, NANCY A TR	$118.65	$118.65
01/24/2006	PAYMENT	ALBERT & CHERYL ACKERLEY CHECK NUM: 5234	$-28.76	$0.00
11/09/2005	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 5172	$-28.82	$28.76
10/10/2005	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 5147	$-28.79	$57.58
09/20/2005	PAYMENT	WRIGHT, NANCY A TR CREDIT: B NUM: 5145	$-28.82	$86.37
07/21/2005	BILL	WRIGHT, NANCY A TR	$115.19	$115.19
09/15/2004	PAYMENT	@	$-116.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.15	$116.07
07/01/2004	BILL	WRIGHT, NANCY A TR @	$114.92	$114.92
09/29/2003	PAYMENT	@	$-115.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.14	$115.33
07/01/2003	BILL	WRIGHT, NANCY A TR @	$114.19	$114.19