Tax Account 010-580-003

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Owners

LUDWIG, LELAND S
PO BOX 352
CARLIN, NV 89822-0352

Account Summary

Account ID	010-580-003
Account Type	Real Estate
Location	0 SEC 10 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$166.31
Total	$166.31
Paid	$166.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.81	$0.00	$41.81	$41.81	$0.00
2	10/06/2025	10/16/2025	Paid	$41.50	$0.00	$41.50	$41.50	$0.00
3	01/05/2026	01/15/2026	Paid	$41.50	$0.00	$41.50	$41.50	$0.00
4	03/02/2026	03/12/2026	Paid	$41.50	$0.00	$41.50	$41.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$179.70	$0.00	$179.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$162.79	$0.00	$162.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$162.79	$0.00	$162.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$162.21	$0.00	$162.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$147.51	$0.00	$147.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$147.51	$0.00	$147.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$147.51	$0.00	$147.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$147.51	$0.00	$147.51	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/24/2025	PAYMENT	LUDWIG, LELAND CARD	$-166.31	$0.00
07/11/2025	BILL	LUDWIG, LELAND S	$166.31	$166.31
07/18/2024	PAYMENT	LUDWIG, LELAND CARD	$-166.31	$0.00
07/10/2024	BILL	LUDWIG, LELAND S	$166.31	$166.31
07/19/2023	PAYMENT	LUDWIG, LELAND CREDIT: D	$-166.31	$0.00
07/12/2023	BILL	LUDWIG, LELAND S	$166.31	$166.31
07/15/2022	PAYMENT	LUDWIG, LELAND CREDIT: D	$-166.31	$0.00
07/12/2022	BILL	LUDWIG, LELAND S	$166.31	$166.31
07/21/2021	PAYMENT	LUDWIG, LELAND CREDIT: D	$-179.70	$0.00
07/14/2021	BILL	LUDWIG, LELAND S	$179.70	$179.70
08/14/2020	PAYMENT	LUDWIG, LELAND CREDIT: D	$-162.79	$0.00
07/15/2020	BILL	LUDWIG, LELAND S	$162.79	$162.79
08/23/2019	PAYMENT	LUDWIG, LELAND CREDIT: D	$-162.79	$0.00
07/10/2019	BILL	LUDWIG, LELAND S	$162.79	$162.79
07/16/2018	PAYMENT	LUDWIG, LELAND CREDIT: D	$-162.21	$0.00
07/09/2018	BILL	LUDWIG, LELAND S	$162.21	$162.21
07/27/2017	PAYMENT	LUDWIG, LELAND S CREDIT: D	$-147.51	$0.00
07/07/2017	BILL	LUDWIG, LELAND S	$147.51	$147.51
08/01/2016	PAYMENT	LUDWIG, LELAND S CREDIT: D	$-147.51	$0.00
07/08/2016	BILL	LUDWIG, LELAND S	$147.51	$147.51
07/27/2015	PAYMENT	LUDWIG, LELAND S CREDIT: D	$-147.51	$0.00
07/08/2015	BILL	LUDWIG, LELAND S	$147.51	$147.51
07/23/2014	PAYMENT	LUDWIG, LELAND S CASH	$-147.51	$0.00
07/10/2014	BILL	LUDWIG, LELAND S	$147.51	$147.51
07/30/2013	PAYMENT	LUDWIG, LELAND CASH	$-147.51	$0.00
07/16/2013	BILL	LUDWIG, LELAND S	$147.51	$147.51
01/02/2013	PAYMENT	LUDWIG, LELAND S CASH	$-73.74	$0.00
10/01/2012	PAYMENT	LUDWIG, LELAND S CASH	$-36.87	$73.74
10/01/2012	ADJUSTMENT	cash not check	$36.87	$110.61
10/01/2012	VOID	LUDWIG, LELAND S CHECK	$-36.87	$73.74
07/26/2012	PAYMENT	LUDWIG, LELAND CASH	$-36.90	$110.61
07/10/2012	BILL	LUDWIG, LELAND S	$147.51	$147.51
03/23/2012	PAYMENT	LUDWIG, LELAND S CASH	$-36.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.42	$36.97
11/28/2011	PAYMENT	ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4508	$-72.52	$35.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.42	$108.07
07/29/2011	PAYMENT	LUDWIG, LELAND S CASH	$-35.55	$106.65
07/14/2011	BILL	LUDWIG, LELAND S	$142.20	$142.20
08/16/2010	PAYMENT	LUDWIG, LELAND S CASH	$-134.90	$0.00
07/14/2010	BILL	LUDWIG, LELAND S	$134.90	$134.90
08/24/2009	PAYMENT	LUDWIG, LELAND CASH	$-127.98	$0.00
07/21/2009	BILL	LUDWIG, LELAND S	$127.98	$127.98
07/18/2008	PAYMENT	LUDWIG, LELAND S CASH	$-89.13	$0.00
07/18/2008	PAYMENT	LUDWIG, LELAND CASH	$-29.71	$89.13
07/14/2008	BILL	LUDWIG, LELAND S	$118.84	$118.84
08/31/2007	PAYMENT	LUDWIG, LELAND S CHECK NUM: 1831	$-112.10	$0.00
07/13/2007	BILL	LUDWIG, LELAND S	$112.10	$112.10
08/07/2006	PAYMENT	LUDWIG, LELAND S CHECK NUM: 1794	$-105.36	$0.00
07/19/2006	BILL	LUDWIG, LELAND S	$105.36	$105.36
08/01/2005	PAYMENT	LELAND LUDWIG CASH	$-105.36	$0.00
07/21/2005	BILL	LUDWIG, LELAND S	$105.36	$105.36
09/20/2004	PAYMENT	@	$-79.11	$0.00
07/22/2004	PAYMENT	@	$-26.39	$79.11
07/01/2004	BILL	LUDWIG, LELAND S @	$105.50	$105.50
08/04/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	LUDWIG, LELAND S @	$105.50	$105.50