Tax Account 011-004-045

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Owners

LUDWIG, KELLY ANNE
808 N 10TH ST
COTTAGE GROVE, OR 97424-1318

Account Summary

Account ID	011-004-045
Account Type	Real Estate
Location	0 11TH ST/J ST
Balance	$27.88
Currently Due	$27.88

$27.88 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $27.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$27.88
Paid	$0.00
Balance	$27.88
Due	$27.88
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.81	$1.07	$26.81	$0.00	$27.88	Pay $27.88 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$27.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.81	$5.90	$32.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$12.80	$37.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.85	$10.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$2.07	$11.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$9.02	$17.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$9.79	$18.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$1.88	$10.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	$1.07	$27.88
07/10/2024	BILL	LUDWIG, KELLY ANNE	$26.81	$26.81
04/09/2024	PAYMENT	KELLY LUDWIG ONLINE	$-32.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	LUDWIG, KELLY ANNE	$26.81	$26.81
07/21/2022	PAYMENT	LUDWIG-JOHNSON, KELLY A CREDIT: D BANK: OP INTERNET NUM: 020287	$-61.07	$0.00
07/12/2022	BILL	LUDWIG, KELLY ANNE	$23.75	$61.07
07/01/2022	INTEREST	Monthly Interest	$0.20	$37.32
06/01/2022	INTEREST	Monthly Interest	$0.20	$37.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$36.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$29.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$28.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$26.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	LUDWIG, KELLY ANNE	$24.52	$24.52
06/16/2021	PAYMENT	ECT CASH	$-0.85	$0.00
11/30/2020	PAYMENT	KLJ SERVICES CHECK NUM: 001383	$-9.41	$0.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	LUDWIG, KELLY ANNE	$9.41	$9.41
05/07/2020	PAYMENT	KELLY LUDWIG-JOHNSON CHECK NUM: ACH	$-0.66	$0.00
05/07/2020	PAYMENT	KELLY LUDWIG-JOHNSON CHECK NUM: ACH	$-0.56	$0.66
05/07/2020	PAYMENT	KELLY LUDWIG-JOHNSON CHECK NUM: ACH	$-0.47	$1.22
05/07/2020	PAYMENT	KELLY LUDWIG-JOHNSON CHECK NUM: ACH	$-9.79	$1.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.66	$11.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$10.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.56	$10.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	LUDWIG, KELLY ANNE	$9.41	$9.41
07/16/2018	PAYMENT	LUDWIG-JOHNSON, KELLY CREDIT: D BANK: OP INTERNET NUM: 02605D	$-45.25	$0.00
07/09/2018	BILL	LUDWIG, KELLY ANNE	$9.38	$45.25
07/02/2018	INTEREST	Monthly Interest	$0.14	$35.87
06/01/2018	INTEREST	Monthly Interest	$0.14	$35.73
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$35.59
05/01/2018	INTEREST	Monthly Interest	$0.07	$28.59
04/02/2018	INTEREST	Monthly Interest	$0.07	$28.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.60	$28.45
03/01/2018	INTEREST	Monthly Interest	$0.07	$27.85
02/01/2018	INTEREST	Monthly Interest	$0.07	$27.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.51	$27.71
12/01/2017	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2017	INTEREST	Monthly Interest	$0.07	$27.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$27.06
10/02/2017	INTEREST	Monthly Interest	$0.07	$26.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$26.56
09/01/2017	INTEREST	Monthly Interest	$0.07	$26.22
08/01/2017	INTEREST	Monthly Interest	$0.07	$26.15
07/07/2017	BILL	LUDWIG, KELLY ANNE	$8.53	$26.08
07/03/2017	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2017	INTEREST	Monthly Interest	$0.07	$17.48
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.60	$10.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.51	$9.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.43	$9.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
05/04/2016	PAYMENT	LUDWIG-JOHNSON, KELLY CREDIT: D BANK: OP INTERNET NUM: 003856	$-10.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$10.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
08/04/2014	PAYMENT	LUDWIG-JOHNSON, KELLY ANNE CREDIT: D BANK: OP INTERNET NUM: 003813	$-8.53	$0.00
07/10/2014	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
08/07/2013	PAYMENT	KLJ SERVICES CHECK NUM: 1096	$-8.53	$0.00
07/16/2013	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
09/28/2012	PAYMENT	LUDWIG-JOHNSON, KELLY A CREDIT: D BANK: OP INTERNET NUM: 264434	$-8.87	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$8.87
07/10/2012	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
12/09/2011	PAYMENT	KLJ SERVICES CHECK NUM: 1064	$-8.53	$0.00
12/09/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.77	$8.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
07/27/2010	PAYMENT	KELLY A LUDWIG-JJOHNSON CREDIT: D BANK: OP INTERNET NUM: 832545	$-8.53	$0.00
07/14/2010	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
10/26/2009	PAYMENT	KELLY A LUDWIG JOHNSON CREDIT: D BANK: INTERNET PMT	$-8.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.87
07/21/2009	BILL	LUDWIG, KELLY ANNE	$8.53	$8.53
01/28/2009	PAYMENT	US LAND CORPORATION TR CREDIT: D	$-27.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$27.71
01/02/2009	INTEREST	Monthly Interest	$0.07	$27.20
12/02/2008	INTEREST	Monthly Interest	$0.07	$27.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$27.06
10/01/2008	INTEREST	Monthly Interest	$0.07	$26.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$26.56
09/02/2008	INTEREST	Monthly Interest	$0.07	$26.22
08/01/2008	INTEREST	Monthly Interest	$0.07	$26.15
07/14/2008	BILL	US LAND CORPORATION TR	$8.53	$26.08
07/01/2008	INTEREST	Monthly Interest	$0.07	$17.55
06/02/2008	INTEREST	Monthly Interest	$0.07	$17.48
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$10.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$9.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$9.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$8.87
07/13/2007	BILL	US LAND CORPORATION TR	$8.53	$8.53
08/24/2006	PAYMENT	US LAND CORPORATION TR CHECK NUM: 6073	$-8.53	$0.00
07/19/2006	BILL	US LAND CORPORATION TR	$8.53	$8.53
09/13/2005	PAYMENT	US LAND CORPORATION TR CHECK NUM: 2005	$-8.53	$0.00
07/21/2005	BILL	US LAND CORPORATION TR	$8.53	$8.53
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55