Tax Account TU4844AB

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Owners

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

Account Summary

Account ID	TU4844AB
Account Type	Personal Property
Location	706 OAK ST CARLIN
Balance	$16.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.47 (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	$290.22
Total	$290.22
Paid	$273.75
Balance	$16.47
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	$68.61	$0.00	$68.61	$68.61	$0.00
2	10/07/2024	10/17/2024	Paid	$73.86	$0.00	$73.86	$73.86	$0.00
3	01/06/2025	01/16/2025	Paid	$73.86	$0.00	$73.86	$73.86	$0.00
4	03/03/2025	03/13/2025	Due	$73.89	$0.00	$73.89	$57.42	$16.47	Pay $16.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$253.49	$0.00	$253.49	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$246.13	$0.00	$246.13	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$238.96	$0.00	$238.96	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$232.46	$11.62	$244.08	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$225.69	$22.56	$248.25	$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	$-273.75	$16.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.47	$290.22
08/30/2024	ADJUSTMENT	LUDWIG, LESLIE CASH VOIDED PAYMENT: 921282. REASON: AMENDMENT TO PP 2025	$273.75	$273.75
08/02/2024	PAYMENT	LUDWIG, LESLIE CASH	$-273.75	$0.00
07/10/2024	BILL	LUDWIG, JOHN C OR LESLIE L	$273.75	$273.75
08/17/2023	PAYMENT	LUDWIG, LESLIE CASH	$-253.49	$0.00
07/12/2023	BILL	LUDWIG, JOHN C OR LESLIE L	$253.49	$253.49
08/11/2022	PAYMENT	LUDWIG, LESLIE CASH	$-246.13	$0.00
07/13/2022	BILL	LUDWIG, JOHN C OR LESLIE L	$246.13	$246.13
08/12/2021	PAYMENT	LUDWIG, LESLIE CASH	$-238.96	$0.00
07/15/2021	BILL	ACKERLEY, ALBERT G OR	$238.96	$238.96
12/21/2020	PAYMENT	ACKERLEY, CHERYL CREDIT: D	$-244.08	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.81	$244.08
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.81	$238.27
07/13/2020	BILL	ACKERLEY, ALBERT G OR	$232.46	$232.46
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-62.06	$0.00
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-62.06	$62.06
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-62.06	$124.12
05/27/2020	PAYMENT	CHERYL M ACKERLEY CHECK NUM: ACH	$-62.07	$186.18
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.64	$248.25
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.64	$242.61
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.64	$236.97
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.64	$231.33
07/10/2019	BILL	ACKERLEY, ALBERT G OR	$225.69	$225.69
04/10/2019	PAYMENT	ACKERLEY, CHERYL MARIE CREDIT: D BANK: OP INTERNET NUM: 014399	$-241.50	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.49	$241.50
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.49	$236.01
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.49	$230.52
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.49	$225.03
07/09/2018	BILL	ACKERLEY, ALBERT G OR	$219.54	$219.54
03/28/2018	PAYMENT	AKERLEE, SHYRAL CREDIT: D BANK: OP INTERNET NUM: 058922	$-4.00	$0.00
03/27/2018	PAYMENT	AKERLEE, SHYRAL CREDIT: D BANK: OP INTERNET NUM: 05224Z	$-232.02	$4.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.36	$236.02
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.36	$230.66
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.36	$225.30
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.37	$219.94
07/07/2017	BILL	ACKERLEY, ALBERT G OR	$214.57	$214.57
12/29/2016	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 0056826466	$-213.74	$0.00
11/17/2016	PAYMENT	ACKERLEY, CHERYL CREDIT: D	$-5.00	$213.74
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.21	$218.74
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.21	$213.53
07/08/2016	BILL	ACKERLEY, ALBERT G OR	$208.32	$208.32
10/09/2015	PAYMENT	ACKERLEY, CAROL CREDIT: D	$-155.62	$0.00
09/17/2015	PAYMENT	CHERYL ACKERLEY CREDIT: D BANK: WF INTERNET NUM: 015091723030585	$-51.69	$155.62
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.06	$207.31
07/08/2015	BILL	ACKERLEY, ALBERT G OR	$202.25	$202.25
08/21/2014	PAYMENT	CHERYL ACKERLEY CREDIT: D BANK: WF INTERNET NUM: 014082123025775	$-196.38	$0.00
07/08/2014	BILL	ACKERLEY, ALBERT G OR	$196.38	$196.38
11/14/2013	PAYMENT	ACKERLEY, STEVEN N CREDIT: D	$-200.19	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.77	$200.19
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.77	$195.42
07/16/2013	BILL	ACKERLEY, ALBERT G OR	$190.65	$190.65
04/01/2013	PAYMENT	ACKERLEY, CHERYL MARIE CHECK NUM: 1505	$-203.64	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.63	$203.64
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.63	$199.01
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.63	$194.38
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.63	$189.75
07/10/2012	BILL	ACKERLEY, ABERT G OR	$185.12	$185.12
04/06/2012	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 146	$-197.69	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.49	$197.69
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.49	$193.20
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.49	$188.71
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.49	$184.22
07/14/2011	BILL	ACKERLEY, ABERT G OR	$179.73	$179.73
02/10/2011	PAYMENT	ACKERLEY, CHERYL M CHECK NUM: 0126	$-196.51	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.57	$196.51
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.57	$191.94
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.57	$187.37
07/14/2010	BILL	ACKERLEY, ABERT G OR	$182.80	$182.80
02/26/2010	PAYMENT	ACKERLEY, CHERYL CHECK NUM: 106	$-192.11	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.47	$192.11
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.47	$187.64
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.47	$183.17
07/21/2009	BILL	ACKERLEY, ABERT G OR	$178.70	$178.70
04/17/2009	PAYMENT	CHERYL ACKERLEY CHECK NUM: 7012	$-201.24	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.57	$201.24
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.57	$196.67
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.57	$192.10
09/30/2008	PAYMENT	CHERYL M ACKERLEY CHECK NUM: 6987	$-189.88	$187.53
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.57	$377.41
07/10/2008	BILL	ACKERLEY, ABERT G OR	$182.96	$372.84
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.32	$189.88
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.32	$185.56
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.32	$181.24
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.32	$176.92
07/13/2007	BILL	ACKERLEY, ABERT G OR	$172.60	$172.60
09/05/2006	PAYMENT	CHERYL ACKERLEY CHECK NUM: 6700	$-219.75	$0.00
07/20/2006	BILL	ACKERLEY, ABERT G OR	$165.43	$219.75
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.88	$54.32
02/28/2006	PAYMENT	ACKERLEY, ABERT G OR CHECK NUM: 5272	$-38.80	$50.44
01/30/2006	PAYMENT	ACKERLEY, ABERT G OR CHECK NUM: 5254	$-38.80	$89.24
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.88	$128.04
01/04/2006	PAYMENT	ACKERLEY, ABERT G OR CHECK NUM: 5249	$-38.83	$124.16
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.88	$162.99
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.88	$159.11
08/01/2005	BILL	ACKERLEY, ABERT G OR	$155.23	$155.23
09/16/2004	PAYMENT	Payment on Old System	$-153.35	$0.00
07/06/2004	BILL	Billed on Old System	$153.35	$153.35