Tax Account TU161390

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Owners

LUDLOW, BOYD R
HC 34 BOX 230
JACKPOT, NV 89825-9701

Account Summary

Account ID	TU161390
Account Type	Personal Property
Location	622 BROADWAY AVE
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 PERSONAL PROPERTY TAXES
Original	$92.00
Total	$92.00
Paid	$92.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$92.00	$0.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$89.84	$0.00	$0.00	$89.84	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$83.21	$0.00	$0.00	$83.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$80.79	$0.00	$0.00	$80.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$81.42	$0.00	$0.00	$81.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$79.04	$0.00	$0.00	$79.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$76.74	$0.00	$0.00	$76.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	LUDLOW, DENNIS CARD	$-92.00	$0.00
07/11/2025	BILL	LUDLOW, BOYD R	$92.00	$92.00
09/18/2024	PAYMENT	LUDLOW BOYD EBOX WF - 024091810021292	$-7.46	$0.00
08/30/2024	PAYMENT	LUDLOW BOYD SYS WF - 024081310026388 ORIG: EBOX	$-82.38	$7.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.46	$89.84
08/30/2024	ADJUSTMENT	LUDLOW BOYD EBOX WF - 024081310026388 VOIDED PAYMENT: 929062. REASON: AMENDMENT TO PP 2025	$82.38	$82.38
08/13/2024	PAYMENT	LUDLOW BOYD EBOX WF - 024081310026388	$-82.38	$0.00
07/10/2024	BILL	LUDLOW, BOYD R	$82.38	$82.38
08/08/2023	PAYMENT	LUDLOW BOYD CREDIT: D BANK: WF INTERNET NUM: 023080810029966	$-83.21	$0.00
07/12/2023	BILL	LUDLOW, BOYD R	$83.21	$83.21
08/09/2022	PAYMENT	LUDLOW BOYD CREDIT: D BANK: WF INTERNET NUM: 022080910028072	$-80.79	$0.00
07/13/2022	BILL	LUDLOW, BOYD R	$80.79	$80.79
08/11/2021	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-81.42	$0.00
07/15/2021	BILL	LUDLOW, BOYD R	$81.42	$81.42
08/13/2020	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-79.04	$0.00
07/13/2020	BILL	LUDLOW, BOYD R	$79.04	$79.04
08/15/2019	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-76.74	$0.00
07/10/2019	BILL	LUDLOW, BOYD R	$76.74	$76.74
08/15/2018	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-74.50	$0.00
07/09/2018	BILL	LUDLOW, BOYD R	$74.50	$74.50
08/14/2017	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-67.08	$0.00
07/07/2017	BILL	LUDLOW, BOYD R	$67.08	$67.08
08/11/2016	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-65.39	$0.00
07/08/2016	BILL	LUDLOW, BOYD R	$65.39	$65.39
08/14/2015	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-63.50	$0.00
07/08/2015	BILL	LUDLOW, BOYD R	$63.50	$63.50
08/12/2014	PAYMENT	LUDLOW BOYD CREDIT: D BANK: WF INTERNET NUM: 014081210041984	$-61.66	$0.00
07/08/2014	BILL	LUDLOW, BOYD R	$61.66	$61.66
08/15/2013	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-59.85	$0.00
07/16/2013	BILL	LUDLOW, BOYD R	$59.85	$59.85
08/13/2012	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-58.11	$0.00
07/10/2012	BILL	LUDLOW, BOYD R	$58.11	$58.11
08/15/2011	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-56.42	$0.00
07/14/2011	BILL	LUDLOW, BOYD R	$56.42	$56.42
08/04/2010	PAYMENT	LUDLOW BOYD CREDIT: D BANK: WF INTERNET NUM: 409071159	$-57.54	$0.00
07/14/2010	BILL	LUDLOW, BOYD R	$57.54	$57.54
09/03/2009	PAYMENT	LUDLOW, BOYD R CHECK NUM: 66119	$-56.35	$0.00
07/21/2009	BILL	LUDLOW, BOYD R	$56.35	$56.35
08/14/2008	PAYMENT	LUDLOW, BOYD R CREDIT: D	$-72.43	$0.00
07/10/2008	BILL	LUDLOW, BOYD R	$72.43	$72.43
08/22/2007	PAYMENT	LUDLOW, BOYD R CHECK NUM: 59649097	$-80.44	$0.00
07/13/2007	BILL	LUDLOW, BOYD R	$80.44	$80.44
12/27/2006	PAYMENT	LUDLOW, BOYD R CHECK NUM: 1050	$-45.46	$0.00
09/26/2006	PAYMENT	LUDLOW, BOYD R CHECK NUM: 202389660	$-18.10	$45.46
08/04/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1047	$-27.36	$63.56
08/04/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1047	$27.36	$90.92
08/04/2006	AMENDMENT	BILLED IN WRONG TAX AREA	$-18.43	$63.56
08/04/2006	VOID	LUDLOW, BOYD R CHECK NUM: 1047	$-27.36	$81.99
07/20/2006	BILL	LUDLOW, BOYD R	$109.35	$109.35
08/30/2005	PAYMENT	LUDLOW, BOYD R CHECK NUM: 4629	$-117.34	$0.00
08/01/2005	BILL	LUDLOW, BOYD R	$117.34	$117.34
07/22/2004	PAYMENT	Payment on Old System	$-129.93	$0.00
07/06/2004	BILL	Billed on Old System	$129.93	$129.93