Tax Account TU080337

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Owners

LUDWIG, JOHN C OR LESLIE L
PO BOX 1634
CARLIN, NV 89822-1634

Account Summary

Account ID	TU080337
Account Type	Personal Property
Location	607 CAMP ST
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.89
Total	$13.89
Paid	$13.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.89	$0.00	$13.89	$13.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$13.89	$0.00	$13.89	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$14.08	$0.00	$14.08	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$14.08	$0.00	$14.08	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$14.08	$1.41	$15.49	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-13.89	$0.00
07/10/2024	BILL	LUDWIG, JOHN C OR LESLIE L	$13.89	$13.89
08/17/2023	PAYMENT	LUDWIG, LESLIE CASH	$-13.89	$0.00
07/12/2023	BILL	LUDWIG, JOHN C OR LESLIE L	$13.89	$13.89
08/11/2022	PAYMENT	LUDWIG, LESLIE CASH	$-13.89	$0.00
07/13/2022	BILL	LUDWIG, JOHN C OR LESLIE L	$13.89	$13.89
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-14.08	$0.00
07/15/2021	BILL	LUDWIG, JOHN C OR LESLIE L	$14.08	$14.08
08/14/2020	PAYMENT	LUDWIG, LESLIE L CHECK NUM: ACH	$-14.08	$0.00
07/13/2020	BILL	LUDWIG, JOHN C OR LESLIE L	$14.08	$14.08
09/16/2019	PAYMENT	LUDWIG, LESLIE CREDIT: D	$-15.49	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.41	$15.49
07/10/2019	BILL	LUDWIG, JOHN C OR LESLIE L	$14.08	$14.08
09/20/2018	PAYMENT	LUDWIG, JOHN C & LESLIE CHECK NUM: 828	$-15.49	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.41	$15.49
07/09/2018	BILL	LUDWIG, JOHN C OR LESLIE L	$14.08	$14.08
08/21/2017	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 750	$-14.08	$0.00
07/07/2017	BILL	LUDWIG, JOHN C OR LESLIE L	$14.08	$14.08
08/08/2016	PAYMENT	LUDWIG, JOHN & LESLIE L CHECK NUM: 682	$-14.08	$0.00
07/08/2016	BILL	LUDWIG, JOHN C OR LESLIE L	$14.08	$14.08
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2011	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 215	$-25.60	$0.00
07/14/2011	BILL	LUDWIG, JOHN C OR LESLIE L	$25.60	$25.60