Tax Account 003-254-017
Owners
LUDLOW, DENNIS
PO BOX 355
JACKPOT, NV 89825-0355
647935
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-254-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5TH ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.76 |
| Total | $5.76 |
| Paid | $5.76 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $5.76 | $0.00 | $5.76 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DENNIS LUDLOW EBOX WF - 024072910018970 | $-5.76 | $0.00 |
| 07/10/2024 | BILL | LUDLOW, DENNIS | $5.76 | $5.76 |
| 07/27/2022 | PAYMENT | DENNIS LUDLOW CHECK BANK: WF INTERNET NUM: 022072710020403 | $-5.76 | $0.00 |
| 07/12/2022 | BILL | LUDLOW, DENNIS | $5.76 | $5.76 |
| 07/26/2021 | PAYMENT | DENNIS LUDLOW CHECK BANK: WF INTERNET NUM: 021072610020474 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | LUDLOW, DENNIS | $5.04 | $5.04 |
| 07/29/2020 | PAYMENT | LUDLOW, DENNIS CHECK NUM: 020072910022386 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | LUDLOW, DENNIS | $4.98 | $4.98 |
| 07/29/2019 | PAYMENT | DENNIS LUDLOW CHECK BANK: WF INTERNET NUM: 019072910019481 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | LUDLOW, DENNIS | $4.98 | $4.98 |
| 08/15/2018 | PAYMENT | DENNIS LUDLOW CHECK BANK: WF INTERNET NUM: 018081510025337 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | LUDLOW, DENNIS | $4.97 | $4.97 |
| 08/09/2017 | PAYMENT | DENNIS LUDLOW CHECK BANK: WF INTERNET NUM: 017080910027565 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | LUDLOW, DENNIS | $4.52 | $4.52 |
| 07/14/2016 | PAYMENT | DENNIS LUDLOW CHECK BANK: WF INTERNET NUM: 016071410016510 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | LUDLOW, DENNIS | $4.52 | $4.52 |
| 08/03/2015 | PAYMENT | DENNIS LUDLOW CHECK BANK: WF INTERNET NUM: 015080310030530 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | LUDLOW, DENNIS | $4.52 | $4.52 |
| 08/15/2014 | PAYMENT | LUDLOW, DENNIS CHECK NUM: 1000001 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | LUDLOW, DENNIS | $4.52 | $4.52 |
| 08/09/2013 | PAYMENT | LUDLOW, DENNIS CHECK NUM: 2317534023 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | LUDLOW, DENNIS | $4.52 | $4.52 |
| 07/27/2012 | PAYMENT | LUDLOW, DENNIS/JENSEN, HEATHER CHECK NUM: 2274689241 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | LUDLOW, DENNIS | $4.52 | $4.52 |
| 08/02/2011 | PAYMENT | HAWKINS, BETTY&ELLISON, VERA CHECK | $-4.52 | $0.00 |
| 07/14/2011 | BILL | ELLISON, WILLIAM R | $4.52 | $4.52 |
| 08/16/2010 | PAYMENT | HAWKINS, BETTY & ELLISON, VERA CHECK NUM: 2586 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | ELLISON, WILLIAM R | $4.52 | $4.52 |
| 10/01/2009 | PAYMENT | ELLISON, WILLIAM R CHECK NUM: 807 | $-4.64 | $0.00 |
| 10/01/2009 | AMENDMENT | w/o .19 penalty | $-0.19 | $4.64 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.19 | $4.83 |
| 07/21/2009 | BILL | ELLISON, WILLIAM R | $4.64 | $4.64 |
| 07/25/2008 | PAYMENT | BETTY HAWKINS CHECK NUM: 670 | $-4.64 | $0.00 |
| 07/14/2008 | BILL | ELLISON, WILLIAM R | $4.64 | $4.64 |
| 07/24/2007 | PAYMENT | BETTY HAWKINS CHECK NUM: 2937 | $-4.64 | $0.00 |
| 07/13/2007 | BILL | ELLISON, WILLIAM R | $4.64 | $4.64 |
| 08/28/2006 | PAYMENT | ELLISON, WILLIAM R CHECK NUM: 1095 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | ELLISON, WILLIAM R | $4.52 | $4.52 |
| 08/02/2005 | PAYMENT | WILLIAM ELLISON CHECK NUM: 985 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | ELLISON, WILLIAM R | $4.52 | $4.52 |
| 08/02/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | ELLISON, WILLIAM R @ | $4.52 | $4.52 |
| 07/31/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | ELLISON, WILLIAM R @ | $4.52 | $4.52 |
