Tax Account 002-230-033
Owners
LUDWIG, LELAND
PO BOX 352
CARLIN, NV 89822-0352
Account Summary
| Account ID | 002-230-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 33N RGE 52E MDB&M CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.67 |
| Total | $54.67 |
| Paid | $54.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.66 | $0.00 | $54.66 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $54.60 | $0.00 | $54.60 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $55.18 | $0.00 | $55.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $55.18 | $0.00 | $55.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $54.08 | $0.00 | $54.08 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $54.15 | $0.00 | $54.15 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $54.10 | $0.00 | $54.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $54.09 | $0.00 | $54.09 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $57.45 | $0.00 | $57.45 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $53.02 | $0.00 | $53.02 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | LUDWIG, LELAND CARD | $-54.67 | $0.00 |
| 07/10/2024 | BILL | LUDWIG, LELAND | $54.67 | $54.67 |
| 07/19/2023 | PAYMENT | LUDWIG, LELAND CREDIT: D | $-54.66 | $0.00 |
| 07/12/2023 | BILL | LUDWIG, LELAND | $54.66 | $54.66 |
| 07/15/2022 | PAYMENT | LUDWIG, LELAND CREDIT: D | $-54.60 | $0.00 |
| 07/12/2022 | BILL | LUDWIG, LELAND | $54.60 | $54.60 |
| 07/21/2021 | PAYMENT | LUDWIG, LELAND CREDIT: D | $-55.18 | $0.00 |
| 07/14/2021 | BILL | LUDWIG, LELAND | $55.18 | $55.18 |
| 08/14/2020 | PAYMENT | LUDWIG, LELAND CREDIT: D | $-55.18 | $0.00 |
| 07/15/2020 | BILL | LUDWIG, LELAND | $55.18 | $55.18 |
| 08/23/2019 | PAYMENT | LUDWIG, LELAND CREDIT: D | $-54.08 | $0.00 |
| 07/10/2019 | BILL | LUDWIG, LELAND | $54.08 | $54.08 |
| 07/16/2018 | PAYMENT | LUDWIG, LELAND CREDIT: D | $-54.15 | $0.00 |
| 07/09/2018 | BILL | LUDWIG, LELAND | $54.15 | $54.15 |
| 07/27/2017 | PAYMENT | LUDWIG, LELAND S CREDIT: D | $-54.10 | $0.00 |
| 07/07/2017 | BILL | LUDWIG, LELAND | $54.10 | $54.10 |
| 08/01/2016 | PAYMENT | LUDWIG, LELAND S CREDIT: D | $-54.09 | $0.00 |
| 07/08/2016 | BILL | LUDWIG, LELAND | $54.09 | $54.09 |
| 07/27/2015 | PAYMENT | LUDWIG, LELAND S CREDIT: D | $-57.45 | $0.00 |
| 07/08/2015 | BILL | LUDWIG, LELAND | $57.45 | $57.45 |
| 07/23/2014 | PAYMENT | LUDWIG, LELAND CASH | $-53.02 | $0.00 |
| 07/10/2014 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 07/30/2013 | PAYMENT | LUDWIG, LELAND CASH | $-53.02 | $0.00 |
| 07/16/2013 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 07/26/2012 | PAYMENT | LUDWIG, LELAND CASH | $-53.02 | $0.00 |
| 07/10/2012 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 07/29/2011 | PAYMENT | LUDWIG, LELAND S CASH | $-53.02 | $0.00 |
| 07/14/2011 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 08/16/2010 | PAYMENT | LUDWIG, LELAND S CASH | $-53.02 | $0.00 |
| 07/14/2010 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 08/24/2009 | PAYMENT | LUDWIG, LELAND CASH | $-53.02 | $0.00 |
| 07/21/2009 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 07/18/2008 | PAYMENT | LUDWIG, LELAND CASH | $-53.02 | $0.00 |
| 07/14/2008 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 08/31/2007 | PAYMENT | LUDWIG, LELAND CHECK NUM: 1830 | $-53.02 | $0.00 |
| 07/13/2007 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 08/07/2006 | PAYMENT | LUDWIG, LELAND CHECK NUM: 1796 | $-53.02 | $0.00 |
| 07/19/2006 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 08/01/2005 | PAYMENT | LELAND LUDWIG CASH | $-53.02 | $0.00 |
| 07/21/2005 | BILL | LUDWIG, LELAND | $53.02 | $53.02 |
| 07/22/2004 | PAYMENT | @ | $-53.07 | $0.00 |
| 07/01/2004 | BILL | LUDWIG, LELAND @ | $53.07 | $53.07 |
| 08/04/2003 | PAYMENT | @ | $-53.07 | $0.00 |
| 07/01/2003 | BILL | LUDWIG, LELAND @ | $53.07 | $53.07 |
