Tax Account 003-254-001
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 | 003-254-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST/BROADWAY AVE CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | LUDLOW DENNIS EBOX WF - 024080610034403 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | LUDLOW, KURT ET AL | $4.63 | $4.63 |
| 08/02/2023 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 023080210034134 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | LUDLOW, KURT ET AL | $4.63 | $4.63 |
| 07/26/2022 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 022072610024702 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | LUDLOW, KURT ET AL | $4.63 | $4.63 |
| 08/02/2021 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 021080210032998 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | LUDLOW, KURT ET AL | $5.04 | $5.04 |
| 08/14/2020 | PAYMENT | LUDLOW DENNIS CHECK NUM: 020081410026064 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | LUDLOW, KURT ET AL | $4.98 | $4.98 |
| 07/29/2019 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 019072910019480 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | LUDLOW, KURT ET AL | $4.98 | $4.98 |
| 08/15/2018 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 018081510025335 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | LUDLOW, KURT ET AL | $4.97 | $4.97 |
| 08/09/2017 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 017080910027564 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | LUDLOW, KURT ET AL | $4.52 | $4.52 |
| 07/27/2016 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 016072710023522 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | LUDLOW, KURT ET AL | $4.52 | $4.52 |
| 08/03/2015 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 015080310030531 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | LUDLOW, KURT ET AL | $4.52 | $4.52 |
| 08/05/2014 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 014080510066138 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | LUDLOW, KURT ET AL | $4.52 | $4.52 |
| 08/08/2013 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 013080809012919 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | LUDLOW, KURT ET AL | $4.52 | $4.52 |
| 08/14/2012 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 012081409062526 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | LUDLOW, KURT | $4.52 | $4.52 |
| 08/02/2011 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 011080209014857 | $-4.52 | $0.00 |
| 07/14/2011 | BILL | LUDLOW, KURT | $4.52 | $4.52 |
| 08/09/2010 | PAYMENT | LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 909013716 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | LUDLOW, KURT | $4.52 | $4.52 |
| 09/03/2009 | PAYMENT | LUDLOW, KURT CHECK NUM: 69084 | $-4.64 | $0.00 |
| 07/21/2009 | BILL | LUDLOW, KURT | $4.64 | $4.64 |
| 08/14/2008 | PAYMENT | LUDLOW, BOYD & KURT CREDIT: D | $-4.64 | $0.00 |
| 07/14/2008 | BILL | LUDLOW, KURT | $4.64 | $4.64 |
| 08/29/2007 | PAYMENT | LUDLOW, DENNIS CHECK NUM: 3429 | $-4.64 | $0.00 |
| 07/13/2007 | BILL | LUDLOW, KURT | $4.64 | $4.64 |
| 08/31/2006 | PAYMENT | LUDLOW, DENNIS CHECK NUM: 201977913 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | LUDLOW, KURT | $4.52 | $4.52 |
| 08/25/2005 | PAYMENT | BOYD R LUDLOW CHECK NUM: 1042 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | LUDLOW, KURT | $4.52 | $4.52 |
| 08/12/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | DURBIN, DUANE & JEAN @ | $4.52 | $4.52 |
| 08/11/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | DURBIN, DUANE & JEAN @ | $4.52 | $4.52 |
