Tax Account 003-251-004
Owners
LUDLOW, KURT ET AL
HC 34 BOX 230
JACKPOT, NV 89825-9701
LUDLOW, BOYD ET AL
JOHNSON, CHRIS L ET AL
665369~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-251-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST CONTACT |
| Balance | $2.32 |
| Currently Due | $2.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $0.00 |
| Balance | $2.32 |
| Due | $2.32 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | LUDLOW, KURT ET AL | $2.32 | $2.32 |
| 08/13/2024 | PAYMENT | BOYD R. LUDLOW EBOX WF - 024081310026383 | $-2.32 | $0.00 |
| 07/10/2024 | BILL | LUDLOW, KURT ET AL | $2.32 | $2.32 |
| 08/08/2023 | PAYMENT | BOYD R. LUDLOW CHECK BANK: WF INTERNET NUM: 023080810029961 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | LUDLOW, KURT ET AL | $2.32 | $2.32 |
| 08/09/2022 | PAYMENT | BOYD R. LUDLOW CHECK BANK: WF INTERNET NUM: 022080910028080 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | LUDLOW, KURT ET AL | $2.32 | $2.32 |
| 08/11/2021 | PAYMENT | LUDLOW, KURT ET AL CREDIT: D | $-2.52 | $0.00 |
| 07/14/2021 | BILL | LUDLOW, KURT ET AL | $2.52 | $2.52 |
| 08/14/2020 | PAYMENT | LUDLOW BOYD R CREDIT: D | $-2.49 | $0.00 |
| 07/15/2020 | BILL | LUDLOW, KURT ET AL | $2.49 | $2.49 |
| 08/15/2019 | PAYMENT | LUDLOW, BOYD CREDIT: D | $-2.49 | $0.00 |
| 07/10/2019 | BILL | LUDLOW, KURT ET AL | $2.49 | $2.49 |
| 08/15/2018 | PAYMENT | LUDLOW, BOYDE CREDIT: D | $-2.48 | $0.00 |
| 07/09/2018 | BILL | LUDLOW, KURT ET AL | $2.48 | $2.48 |
| 08/15/2017 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-2.26 | $0.00 |
| 07/07/2017 | BILL | LUDLOW, KURT ET AL | $2.26 | $2.26 |
| 08/11/2016 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-2.26 | $0.00 |
| 07/08/2016 | BILL | LUDLOW, KURT ET AL | $2.26 | $2.26 |
| 08/14/2015 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-2.26 | $0.00 |
| 07/08/2015 | BILL | LUDLOW, KURT ET AL | $2.26 | $2.26 |
| 08/14/2014 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-2.26 | $0.00 |
| 07/10/2014 | BILL | LUDLOW, KURT ET AL | $2.26 | $2.26 |
| 08/15/2013 | PAYMENT | LUDLOW, BOYD CREDIT: D | $-2.26 | $0.00 |
| 07/16/2013 | BILL | LUDLOW, KURT ET AL | $2.26 | $2.26 |
| 08/13/2012 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-2.26 | $0.00 |
| 07/10/2012 | BILL | LUDLOW, KURT | $2.26 | $2.26 |
| 08/15/2011 | PAYMENT | LUDLOW, BOYD CREDIT: D | $-2.26 | $0.00 |
| 07/14/2011 | BILL | LUDLOW, KURT | $2.26 | $2.26 |
| 08/16/2010 | PAYMENT | LUDLOW, KURT CREDIT: D | $-2.26 | $0.00 |
| 07/14/2010 | BILL | LUDLOW, KURT | $2.26 | $2.26 |
| 08/17/2009 | PAYMENT | LUDLOW, BOYD & KURT CHECK | $-2.32 | $0.00 |
| 07/21/2009 | BILL | LUDLOW, KURT | $2.32 | $2.32 |
| 08/14/2008 | PAYMENT | LUDLOW, BOYD & KURT CREDIT: D | $-2.32 | $0.00 |
| 07/14/2008 | BILL | LUDLOW, KURT | $2.32 | $2.32 |
| 08/13/2007 | PAYMENT | LUDLOW, BOYD R CHECK NUM: 1053 | $-2.32 | $0.00 |
| 07/13/2007 | BILL | LUDLOW, KURT | $2.32 | $2.32 |
| 08/04/2006 | PAYMENT | LUDLOW, KURT CHECK NUM: 1047 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | LUDLOW, KURT | $2.26 | $2.26 |
| 08/25/2005 | PAYMENT | BOYD R LUDLOW CHECK NUM: 1042 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | LUDLOW, KURT | $2.26 | $2.26 |
| 08/12/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | DURBIN, DUANE & JEAN @ | $2.26 | $2.26 |
| 08/11/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | DURBIN, DUANE & JEAN @ | $2.26 | $2.26 |
