Tax Account 010-56E-022
Owners
SIMPSON, LINDA LOU TR
2746 GENESIS DR
BOYNE CITY, MI 49712-9213
(RICHARD CARL LUDWIG SR FAMILY
TRUST DTED 11071972 & MAXINE
PEARL LUDWIG FAMILY TRUST
DATED 011071972) 715481
Account Summary
| Account ID | 010-56E-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 37N RGE 69E MDB&M |
| Balance | $38.08 |
| Currently Due | $38.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $38.08 |
| Paid | $0.00 |
| Balance | $38.08 |
| Due | $38.08 |
| 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 | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.09 | $23.35 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | .00 | 15.00 | 15.00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/10/2024 | BILL | SIMPSON, LINDA LOU TR | $36.62 | $36.62 |
| 08/07/2023 | PAYMENT | SIMPSON, LINDA LOU TR CHECK NUM: 1398 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | SIMPSON, LINDA LOU TR | $36.62 | $36.62 |
| 08/10/2022 | PAYMENT | SIMPSON, LINDA CHECK NUM: 1352 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | SIMPSON, LINDA LOU TR | $36.62 | $36.62 |
| 08/25/2021 | PAYMENT | SIMPSON, LINDA CHECK NUM: 1310 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | SIMPSON, LINDA LOU TR | $38.53 | $38.53 |
| 08/04/2020 | PAYMENT | SIMPSON, LINDA CHECK NUM: 1269 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | SIMPSON, LINDA LOU TR | $23.26 | $23.26 |
| 08/14/2019 | PAYMENT | SIMPSON, LINDA CHECK NUM: 1222 | $-23.35 | $0.00 |
| 08/14/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.09 | $23.35 |
| 07/10/2019 | BILL | SIMPSON, LINDA LOU TR | $23.26 | $23.26 |
| 09/25/2018 | PAYMENT | SIMPSON, LINDA CHECK NUM: 1184 | $-23.17 | $0.00 |
| 09/25/2018 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.93 | $23.17 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
| 07/09/2018 | BILL | SIMPSON, LINDA LOU TR | $23.17 | $23.17 |
| 08/17/2017 | PAYMENT | SIMPSON, LINDA CHECK NUM: 1149 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | SIMPSON, LINDA LOU TR | $21.07 | $21.07 |
| 08/22/2016 | PAYMENT | SIMPSON, LINDA CHECK NUM: 1070 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 09/03/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1025 | $-21.07 | $0.00 |
| 09/03/2015 | AMENDMENT | remove pen too small to bill | $-0.84 | $21.07 |
| 09/03/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1025 | $21.07 | $21.91 |
| 09/03/2015 | VOID | PEARL, MAXINE LIVING TR CHECK NUM: 1025 | $-21.07 | $0.84 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.84 | $21.91 |
| 07/08/2015 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 08/12/2014 | PAYMENT | LUDWIG, MAXINE & LINDA CHECK NUM: 8071 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 04/24/2014 | PAYMENT | LUDWIG, MAXINE &LINDA SIMPSON CHECK NUM: 8000 | $-25.69 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.47 | $25.69 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.26 | $24.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $22.96 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.91 |
| 07/16/2013 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 07/24/2012 | PAYMENT | LUDWIG, RICHARD C SR & MAXINE CHECK NUM: 7292 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 08/08/2011 | PAYMENT | LUDWIG, RICHARD C & MAXINE P CHECK NUM: 6984 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 03/28/2011 | PAYMENT | LUDWIG, RICHARD C & MAXINE P CHECK NUM: 6899 | $-25.69 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.47 | $25.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.26 | $24.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.05 | $22.96 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.84 | $21.91 |
| 07/14/2010 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 08/04/2009 | PAYMENT | LUDWIG, RICHARD C & MAXINE P CHECK NUM: 6264 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 07/25/2008 | PAYMENT | LUDWIG, RICHARD C & MAXINE P CHECK NUM: 5816 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 08/03/2007 | PAYMENT | LUDWIG, RICHARD C & MAXINE P CHECK NUM: 5355 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 08/15/2006 | PAYMENT | LUDWIG, RICHARD C & MAXINE P CHECK NUM: 4966 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 08/29/2005 | PAYMENT | LUDWIG, RICHARD C & MAXINE P CHECK NUM: 4356 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | LUDWIG, RICHARD C & MAXINE P | $21.07 | $21.07 |
| 07/16/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | LUDWIG, RICHARD C & MA @ | $21.10 | $21.10 |
| 08/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | LUDWIG, RICHARD C & MA @ | $35.17 | $35.17 |
