Tax Account 003-254-002

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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	003-254-002
Account Type	Real Estate
Location	570 BROADWAY AVE CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-254-002

Account Type

Real Estate

Location

570 BROADWAY AVE
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.47
Total	$211.47
Paid	$211.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$211.47

Total

$211.47

Paid

$211.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.63	$0.00	$48.63	$48.63	$0.00
2	10/07/2024	10/17/2024	Paid	$54.28	$0.00	$54.28	$54.28	$0.00
3	01/06/2025	01/16/2025	Paid	$54.28	$0.00	$54.28	$54.28	$0.00
4	03/03/2025	03/13/2025	Paid	$54.28	$0.00	$54.28	$54.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.24	$0.00	$188.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$182.76	$0.00	$182.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$171.32	$0.00	$171.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$172.18	$0.00	$172.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$175.56	$0.00	$175.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$171.39	$0.00	$171.39	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$151.31	$0.00	$151.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$146.90	$0.00	$146.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$146.58	$0.00	$146.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$142.31	$0.00	$142.31	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	LUDLOW DENNIS EBOX WF - 024091810021293	$-17.58	$0.00
08/30/2024	PAYMENT	LUDLOW DENNIS SYS WF - 024080610034404 ORIG: EBOX	$-193.89	$17.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.58	$211.47
08/30/2024	ADJUSTMENT	LUDLOW DENNIS EBOX WF - 024080610034404 VOIDED PAYMENT: 922841. REASON: AMENDMENT TO RE 2025	$193.89	$193.89
08/06/2024	PAYMENT	LUDLOW DENNIS EBOX WF - 024080610034404	$-193.89	$0.00
07/10/2024	BILL	LUDLOW, KURT ET AL	$193.89	$193.89
08/02/2023	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 023080210034135	$-188.24	$0.00
07/12/2023	BILL	LUDLOW, KURT ET AL	$188.24	$188.24
07/26/2022	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 022072610024701	$-182.76	$0.00
07/12/2022	BILL	LUDLOW, KURT ET AL	$182.76	$182.76
08/02/2021	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 021080210032997	$-171.32	$0.00
07/14/2021	BILL	LUDLOW, KURT ET AL	$171.32	$171.32
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.83	$0.00
08/14/2020	PAYMENT	LUDLOW DENNIS CHECK NUM: 020081410026065	$-42.86	$0.83
08/14/2020	PAYMENT	LUDLOW DENNIS CHECK NUM: 020081410026065	$-42.83	$43.69
08/14/2020	PAYMENT	LUDLOW DENNIS CHECK NUM: 020081410026065	$-42.83	$86.52
08/14/2020	PAYMENT	LUDLOW DENNIS CHECK NUM: 020081410026065	$-42.83	$129.35
07/15/2020	BILL	LUDLOW, KURT ET AL	$172.18	$172.18
12/03/2019	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 019120310050384	$-87.78	$0.00
10/01/2019	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 019100110045915	$-43.89	$87.78
08/05/2019	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 019080510036364	$-43.89	$131.67
07/10/2019	BILL	LUDLOW, KURT ET AL	$175.56	$175.56
03/18/2019	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.03	$0.00
01/14/2019	PAYMENT	LUDLOW, DENNIS CHECK NUM: EBOX PYMT	$-42.84	$0.03
12/17/2018	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 018121710022903	$-42.84	$42.87
09/21/2018	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 018092110020436	$-42.84	$85.71
08/15/2018	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 018081510025336	$-42.84	$128.55
07/09/2018	BILL	LUDLOW, KURT ET AL	$171.39	$171.39
01/11/2018	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 018011110019759	$-37.82	$0.00
12/08/2017	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 017120810027539	$-37.82	$37.82
09/14/2017	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 017091410018773	$-37.82	$75.64
08/09/2017	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 017080910027563	$-37.85	$113.46
07/07/2017	BILL	LUDLOW, KURT ET AL	$151.31	$151.31
01/03/2017	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 017010310035623	$-36.72	$0.00
12/20/2016	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 016122010030882	$-36.72	$36.72
09/19/2016	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 016091910023379	$-36.72	$73.44
07/27/2016	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 016072710023523	$-36.74	$110.16
07/08/2016	BILL	LUDLOW, KURT ET AL	$146.90	$146.90
11/20/2015	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 015112010017328	$-73.28	$0.00
09/08/2015	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 015090810027405	$-36.64	$73.28
08/03/2015	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 015080310030532	$-36.66	$109.92
07/08/2015	BILL	LUDLOW, KURT ET AL	$146.58	$146.58
01/12/2015	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 015011210032657	$-35.57	$0.00
12/19/2014	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 014121910028953	$-35.57	$35.57
09/16/2014	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 014091610043875	$-35.57	$71.14
08/05/2014	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 014080510066139	$-35.60	$106.71
07/10/2014	BILL	LUDLOW, KURT ET AL	$142.31	$142.31
03/12/2014	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 014031209020133	$-35.38	$0.00
12/24/2013	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 013122409063561	$-35.38	$35.38
10/17/2013	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 013101709024763	$-35.38	$70.76
08/08/2013	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 013080809012913	$-35.40	$106.14
07/16/2013	BILL	LUDLOW, KURT ET AL	$141.54	$141.54
01/08/2013	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 013010809013751	$-34.35	$0.00
12/27/2012	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 012122709015639	$-34.35	$34.35
09/28/2012	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 012092809016277	$-34.35	$68.70
08/14/2012	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 012081409062529	$-34.37	$103.05
07/10/2012	BILL	LUDLOW, KURT	$137.42	$137.42
02/27/2012	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 012022509011936	$-37.59	$0.00
12/08/2011	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 011120809012624	$-37.59	$37.59
09/20/2011	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 011092009055393	$-37.59	$75.18
08/02/2011	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 011080209014858	$-37.62	$112.77
07/14/2011	BILL	LUDLOW, KURT	$150.39	$150.39
01/12/2011	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 209021348	$-42.88	$0.00
12/10/2010	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 009014900	$-42.88	$42.88
09/21/2010	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 109047370	$-42.88	$85.76
08/09/2010	PAYMENT	LUDLOW DENNIS CHECK BANK: WF INTERNET NUM: 909013715	$-42.90	$128.64
07/14/2010	BILL	LUDLOW, KURT	$171.54	$171.54
02/03/2010	PAYMENT	LUDLOW, DENNIS & HEATHER JENSE CHECK NUM: 57814	$-44.49	$0.00
12/14/2009	PAYMENT	LUDLOW, KURT CHECK NUM: 68313	$-44.49	$44.49
10/19/2009	PAYMENT	LUDLOW, DENNIS CHECK NUM: 14386	$-44.49	$88.98
09/03/2009	PAYMENT	LUDLOW, KURT CHECK NUM: 69083	$-44.50	$133.47
07/21/2009	BILL	LUDLOW, KURT	$177.97	$177.97
01/13/2009	PAYMENT	DENIS LUDLOW CHECK NUM: 25786683	$-43.20	$0.00
12/05/2008	PAYMENT	LUDLOW, DENNIS CHECK NUM: 90145	$-43.20	$43.20
09/23/2008	PAYMENT	LUDLOW, DENNIS CHECK NUM: 8604	$-43.20	$86.40
08/14/2008	PAYMENT	LUDLOW, BOYD & KURT CREDIT: D	$-43.20	$129.60
07/14/2008	BILL	LUDLOW, KURT	$172.80	$172.80
02/12/2008	PAYMENT	LUDLOW, DENNIS CHECK NUM: 51921	$-41.94	$0.00
12/11/2007	PAYMENT	LUDLOW, DENNIS CHECK NUM: 3538	$-41.94	$41.94
10/02/2007	PAYMENT	LUDLOW, DENNIS CHECK NUM: 63801631	$-41.94	$83.88
08/29/2007	PAYMENT	LUDLOW, DENNIS CHECK NUM: 3428	$-41.96	$125.82
07/13/2007	BILL	LUDLOW, KURT	$167.78	$167.78
01/12/2007	PAYMENT	LUDLOW, KURT CHECK NUM: 2453	$-79.32	$0.00
09/26/2006	PAYMENT	LUDLOW, KURT CHECK NUM: 5519	$-39.66	$79.32
08/31/2006	PAYMENT	LUDLOW, DENNIS CHECK NUM: 201977913	$-39.67	$118.98
07/19/2006	BILL	LUDLOW, KURT	$158.65	$158.65
08/25/2005	PAYMENT	BOYD R LUDLOW CHECK NUM: 1042	$-154.03	$0.00
07/21/2005	BILL	LUDLOW, KURT	$154.03	$154.03
08/12/2004	PAYMENT	@	$-151.22	$0.00
07/01/2004	BILL	DURBIN, DUANE & JEAN @	$151.22	$151.22
08/11/2003	PAYMENT	@	$-147.45	$0.00
07/01/2003	BILL	DURBIN, DUANE & JEAN @	$147.45	$147.45