Tax Account 003-254-007
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 | 003-254-007 |
|---|---|
| Account Type | Real Estate |
| Location | 584 BROADWAY AVE CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $124.62 |
| Total | $124.62 |
| Paid | $124.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $111.22 | $0.00 | $111.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $107.98 | $0.00 | $107.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $116.61 | $0.00 | $116.61 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $117.44 | $0.11 | $117.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $118.29 | $0.00 | $118.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $114.85 | $0.00 | $114.85 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $101.41 | $0.00 | $101.41 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $98.46 | $0.00 | $98.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $97.28 | $0.00 | $97.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $94.45 | $0.00 | $94.45 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | LUDLOW BOYD EBOX WF - 024091710028624 | $-10.06 | $0.00 |
| 08/30/2024 | PAYMENT | LUDLOW BOYD SYS WF - 024081310026376 ORIG: EBOX | $-114.56 | $10.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.06 | $124.62 |
| 08/30/2024 | ADJUSTMENT | LUDLOW BOYD EBOX WF - 024081310026376 VOIDED PAYMENT: 929051. REASON: AMENDMENT TO RE 2025 | $114.56 | $114.56 |
| 08/13/2024 | PAYMENT | LUDLOW BOYD EBOX WF - 024081310026376 | $-114.56 | $0.00 |
| 07/10/2024 | BILL | LUDLOW, KURT ET AL | $114.56 | $114.56 |
| 08/08/2023 | PAYMENT | LUDLOW BOYD CHECK BANK: WF INTERNET NUM: 023080810029965 | $-111.22 | $0.00 |
| 07/12/2023 | BILL | LUDLOW, KURT ET AL | $111.22 | $111.22 |
| 08/09/2022 | PAYMENT | LUDLOW BOYD CHECK BANK: WF INTERNET NUM: 022080910028073 | $-107.98 | $0.00 |
| 07/12/2022 | BILL | LUDLOW, KURT ET AL | $107.98 | $107.98 |
| 08/11/2021 | PAYMENT | LUDLOW, KURT ET AL CREDIT: D | $-116.61 | $0.00 |
| 07/14/2021 | BILL | LUDLOW, KURT ET AL | $116.61 | $116.61 |
| 08/14/2020 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-117.55 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.11 | $117.55 |
| 07/15/2020 | BILL | LUDLOW, KURT ET AL | $117.44 | $117.44 |
| 08/15/2019 | PAYMENT | LUDLOW, BOYD CREDIT: D | $-118.29 | $0.00 |
| 07/10/2019 | BILL | LUDLOW, KURT ET AL | $118.29 | $118.29 |
| 08/15/2018 | PAYMENT | LUDLOW, BOYDE CREDIT: D | $-114.85 | $0.00 |
| 07/09/2018 | BILL | LUDLOW, KURT ET AL | $114.85 | $114.85 |
| 08/15/2017 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-101.41 | $0.00 |
| 07/07/2017 | BILL | LUDLOW, KURT ET AL | $101.41 | $101.41 |
| 08/11/2016 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-98.46 | $0.00 |
| 07/08/2016 | BILL | LUDLOW, KURT ET AL | $98.46 | $98.46 |
| 08/14/2015 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-97.28 | $0.00 |
| 07/08/2015 | BILL | LUDLOW, KURT ET AL | $97.28 | $97.28 |
| 08/14/2014 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-94.45 | $0.00 |
| 07/10/2014 | BILL | LUDLOW, KURT ET AL | $94.45 | $94.45 |
| 08/15/2013 | PAYMENT | LUDLOW, BOYD CREDIT: D | $-94.45 | $0.00 |
| 07/16/2013 | BILL | LUDLOW, KURT ET AL | $94.45 | $94.45 |
| 08/13/2012 | PAYMENT | LUDLOW, BOYD R CREDIT: D | $-98.04 | $0.00 |
| 07/10/2012 | BILL | LUDLOW, KURT | $98.04 | $98.04 |
| 08/15/2011 | PAYMENT | LUDLOW, BOYD CREDIT: D | $-99.27 | $0.00 |
| 07/14/2011 | BILL | LUDLOW, KURT | $99.27 | $99.27 |
| 08/16/2010 | PAYMENT | LUDLOW, KURT CREDIT: D | $-107.42 | $0.00 |
| 07/14/2010 | BILL | LUDLOW, KURT | $107.42 | $107.42 |
| 08/17/2009 | PAYMENT | LUDLOW, BOYD & KURT CHECK | $-112.48 | $0.00 |
| 07/21/2009 | BILL | LUDLOW, KURT | $112.48 | $112.48 |
| 02/24/2009 | PAYMENT | LUDLOW, BOYD CHECK NUM: 2659 | $-27.29 | $0.00 |
| 12/22/2008 | PAYMENT | BOYD LUDLOW CHECK NUM: 22334795 | $-27.29 | $27.29 |
| 10/07/2008 | PAYMENT | LUDLOW, BOYD CHECK NUM: 8759 | $-27.29 | $54.58 |
| 08/14/2008 | PAYMENT | LUDLOW, BOYD & KURT CREDIT: D | $-27.32 | $81.87 |
| 07/14/2008 | BILL | LUDLOW, KURT | $109.19 | $109.19 |
| 08/13/2007 | PAYMENT | LUDLOW, BOYD R CHECK NUM: 1053 | $-106.01 | $0.00 |
| 07/13/2007 | BILL | LUDLOW, KURT | $106.01 | $106.01 |
| 12/27/2006 | PAYMENT | LUDL0W, BOYD CHECK NUM: 1050 | $-45.59 | $0.00 |
| 09/26/2006 | PAYMENT | LUDLOW, BOYD CHECK NUM: 202389660 | $-25.07 | $45.59 |
| 08/29/2006 | PAYMENT | LUDLOW, BOYD CHECK NUM: 201956365 | $-4.52 | $70.66 |
| 08/29/2006 | PAYMENT | LUDLOW, BOYD CHECK NUM: 201956365 | $-25.07 | $75.18 |
| 07/19/2006 | BILL | LUDL0W, KURT | $100.25 | $100.25 |
| 08/25/2005 | PAYMENT | BOYD R LUDLOW CHECK NUM: 1042 | $-97.33 | $0.00 |
| 07/21/2005 | BILL | LUDL0W, KURT | $97.33 | $97.33 |
| 08/12/2004 | PAYMENT | @ | $-96.96 | $0.00 |
| 07/01/2004 | BILL | DURBIN, DUANE @ | $96.96 | $96.96 |
| 08/11/2003 | PAYMENT | @ | $-95.95 | $0.00 |
| 07/01/2003 | BILL | DURBIN, DUANE @ | $95.95 | $95.95 |
