Tax Account TU135198

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Owners

LUDWIG, JOHN CARL
PO BOX 1634
CARLIN, NV 89822-1634

Account Summary

Account ID	TU135198
Account Type	Personal Property
Location	262 S 7TH ST CARLIN
Balance	$8.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.46
Total	$143.46
Paid	$134.61
Balance	$8.85
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.81	$0.00	$33.81	$33.81	$0.00
2	10/07/2024	10/17/2024	Paid	$36.55	$0.00	$36.55	$36.55	$0.00
3	01/06/2025	01/16/2025	Paid	$36.55	$0.00	$36.55	$36.55	$0.00
4	03/03/2025	03/13/2025	Due	$36.55	$0.00	$36.55	$27.70	$8.85	Pay $8.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$121.00	$0.00	$121.00	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$116.97	$0.00	$116.97	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$114.52	$0.00	$114.52	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$110.54	$2.77	$113.31	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LUDWIG, LESLIE SYS ORIG: CASH	$-134.61	$8.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.85	$143.46
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE CASH VOIDED PAYMENT: 921289. REASON: AMENDMENT TO PP 2025	$134.61	$134.61
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-134.61	$0.00
07/10/2024	BILL	LUDWIG, JOHN CARL	$134.61	$134.61
08/17/2023	PAYMENT	LUDWIG, LESLIE CASH	$-124.63	$0.00
07/12/2023	BILL	LUDWIG, JOHN CARL	$124.63	$124.63
08/11/2022	PAYMENT	LUDWIG, LESLIE CASH	$-121.00	$0.00
07/13/2022	BILL	LUDWIG, JOHN CARL	$121.00	$121.00
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-116.97	$0.00
07/15/2021	BILL	LUDWIG, JOHN CARL	$116.97	$116.97
08/14/2020	PAYMENT	LUDWIG, LESLIE CHECK NUM: ACH	$-114.52	$0.00
07/13/2020	BILL	LUDWIG, JOHN CARL	$114.52	$114.52
09/16/2019	PAYMENT	LUDWIG, LESLIE CREDIT: D	$-113.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.77	$113.31
07/10/2019	BILL	LUDWIG, JOHN CARL	$110.54	$110.54
09/20/2018	PAYMENT	LUDWIG, JOHN C & LESLIE CHECK NUM: 828	$-110.38	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.69	$110.38
07/09/2018	BILL	LUDWIG, JOHN CARL	$107.69	$107.69
01/10/2018	PAYMENT	LUDWIG, JOHN CARL & LESLIE L CHECK NUM: 0784	$-56.15	$0.00
12/01/2017	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 774	$-26.74	$56.15
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.67	$82.89
08/21/2017	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 750	$-26.77	$80.22
07/07/2017	BILL	LUDWIG, JOHN CARL	$106.99	$106.99
08/08/2016	PAYMENT	LUDWIG, JOHN & LESLIE L CHECK NUM: 682	$-106.26	$0.00
07/08/2016	BILL	LUDWIG, JOHN CARL	$106.26	$106.26
08/20/2015	PAYMENT	LUDWIG, LESLIE L CHECK BANK: OP INTERNET NUM: 115204743	$-102.68	$0.00
07/08/2015	BILL	LUDWIG, JOHN CARL	$102.68	$102.68
08/04/2014	PAYMENT	LUDWIG, JOHN C AND LESLIE L CHECK NUM: 512	$-101.29	$0.00
07/08/2014	BILL	LUDWIG, JOHN CARL	$101.29	$101.29
08/19/2013	PAYMENT	LESLIE LUDWIG CREDIT: D BANK: WF INTERNET NUM: 013081923022875	$-121.26	$0.00
07/16/2013	BILL	LUDWIG, JOHN CARL	$121.26	$121.26
01/15/2013	PAYMENT	LUDWIG, LESLIE L CHECK BANK: OP INTERNET NUM: 102395867	$-71.66	$0.00
08/13/2012	PAYMENT	LUDWIG, JOHN CARL & LESLIE L CHECK NUM: 325	$-71.68	$71.66
07/10/2012	BILL	LUDWIG, JOHN CARL	$143.34	$143.34
03/23/2012	PAYMENT	LESLIE LUDWIG CREDIT: D BANK: WF INTERNET NUM: 012032323009793	$-43.93	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.99	$43.93
01/23/2012	PAYMENT	LUDWIG, LESLIE L CREDIT: D BANK: OP INTERNET NUM: 00090P	$-43.93	$39.94
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.99	$83.87
10/03/2011	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 237	$-39.94	$79.88
08/12/2011	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 215	$-39.94	$119.82
07/14/2011	BILL	LUDWIG, JOHN CARL	$159.76	$159.76
03/21/2011	PAYMENT	LUDWIG, JOHN C & LESLIE CASH	$-4.59	$0.00
03/21/2011	PAYMENT	LUDWIG, JOHN C & LESLIE L CHECK NUM: 0168	$-45.90	$4.59
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.59	$50.49
01/03/2011	PAYMENT	LUDWIG, JOHN CARL CHECK NUM: 146	$-46.35	$45.90
10/04/2010	PAYMENT	LUDWIG, JOHN C & LESLIE CHECK NUM: 2170	$-46.35	$92.25
08/19/2010	PAYMENT	LUDWIG, JOHN C & LESLIE CHECK NUM: 2141	$-46.83	$138.60
08/19/2010	ADJUSTMENT	Incorrect amount NUM: 2141	$46.38	$185.43
08/18/2010	VOID	LUDWIG, JOHN C & LESLIE CHECK NUM: 2141	$-46.38	$139.05
07/14/2010	BILL	LUDWIG, JOHN CARL	$185.43	$185.43