Tax Account 001-333-35

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Owners

LUDLOW, MICHAEL
297 GARNET GARDEN ST
HENDERSON, NV 89015

Account Summary

Account ID	001-333-35
Account Type	Real Estate
Location	0 PIOCHE
Balance	$273.57
Currently Due	$210.57

Account ID

001-333-35

Account Type

Real Estate

Location

0
PIOCHE

Balance

$273.57

Currently Due

$210.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.70
Total	$273.57
Paid	$0.00
Balance	$273.57
Due	$210.57
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.70

Total

$273.57

Paid

$0.00

Balance

$273.57

Due

$210.57

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$74.70	$2.99	$74.70	$0.00	$77.69
2	10/07/2024	10/17/2024	Past due	$63.00	$6.88	$63.00	$0.00	$147.57
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$210.57
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$273.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.70	$0.00	$263.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$263.70	$0.00	$263.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$262.93	$0.00	$262.93	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$258.25	$0.00	$258.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$246.43	$36.85	$283.28	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$234.32	$60.77	$295.09	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$233.64	$17.79	$251.43	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$222.98	$51.97	$274.95	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$222.35	$2.29	$224.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$221.73	$0.00	$221.73	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$221.73	$54.83	$276.56	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$273.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$266.69
07/03/2024	BILL	LUDLOW, MICHAEL	$263.70	$263.70
08/30/2023	PAYMENT	LUDLOW, MICHAEL CREDIT	$-263.70	$0.00
07/13/2023	BILL	LUDLOW, MICHAEL	$263.70	$263.70
08/23/2022	PAYMENT	LUDLOW, MICHAEL CREDIT: D	$-263.70	$0.00
07/07/2022	BILL	LUDLOW, MICHAEL	$263.70	$263.70
07/30/2021	PAYMENT	LUDLOW, MICHAEL CREDIT: D	$-262.93	$0.00
07/12/2021	BILL	LUDLOW, MICHAEL	$262.93	$262.93
11/17/2020	PAYMENT	LUDLOW, MICHAEL CREDIT: D	$-258.25	$0.00
10/21/2020	BILL	LUDLOW, MICHAEL	$258.25	$258.25
04/07/2020	PAYMENT	LUDLOW, MICHAEL CREDIT: D	$-578.37	$0.00
04/07/2020	AMENDMENT	WRITE OFF INTEREST	$-1.95	$578.37
04/03/2020	INTEREST	Monthly Interest	$1.95	$580.32
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$578.37
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.25	$577.27
03/02/2020	INTEREST	Monthly Interest	$1.95	$560.02
02/03/2020	INTEREST	Monthly Interest	$1.95	$558.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.25	$556.12
01/03/2020	INTEREST	Monthly Interest	$1.95	$544.87
12/02/2019	INTEREST	Monthly Interest	$1.95	$542.92
11/06/2019	INTEREST	Monthly Interest	$1.95	$540.97
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.42	$539.02
10/01/2019	INTEREST	Monthly Interest	$1.95	$532.60
09/03/2019	INTEREST	Monthly Interest	$1.95	$530.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$528.70
08/01/2019	INTEREST	Monthly Interest	$1.95	$525.92
07/03/2019	BILL	LUDLOW, MICHAEL	$246.43	$523.97
07/01/2019	INTEREST	Monthly Interest	$1.95	$277.54
06/03/2019	INTEREST	Monthly Interest	$1.95	$275.59
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$273.64
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$271.29
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.40	$270.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$253.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.12	$243.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$236.97
07/03/2018	BILL	LUDLOW, MICHAEL	$234.32	$234.32
03/06/2018	PAYMENT	LUDLOW, MICHAEL CREDIT: D	$-526.38	$0.00
03/06/2018	AMENDMENT	WRITE OFF INTEREST	$-1.86	$526.38
03/01/2018	INTEREST	Monthly Interest	$1.86	$528.24
02/01/2018	INTEREST	Monthly Interest	$1.86	$526.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$524.52
01/02/2018	INTEREST	Monthly Interest	$1.86	$513.80
12/01/2017	INTEREST	Monthly Interest	$1.86	$511.94
11/01/2017	INTEREST	Monthly Interest	$1.86	$510.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.18	$508.22
10/02/2017	INTEREST	Monthly Interest	$1.86	$502.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$500.18
09/01/2017	INTEREST	Monthly Interest	$1.86	$497.43
07/03/2017	BILL	LUDLOW, MICHAEL	$233.64	$495.57
06/01/2017	INTEREST	Monthly Interest	$1.86	$261.93
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$260.07
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$257.74
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.61	$256.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.08	$241.03
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.65	$230.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$225.30
07/01/2016	BILL	LUDLOW, MICHAEL	$222.98	$222.98
09/02/2015	PAYMENT	LUDLOW, MICHAEL CHECK NUM: 547	$-224.64	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$224.64
07/01/2015	BILL	LUDLOW, MICHAEL	$222.35	$222.35
07/29/2014	PAYMENT	LUDLOW, MICHAEL CREDIT: D	$-498.29	$0.00
07/07/2014	BILL	LUDLOW, MICHAEL	$221.73	$498.29
07/01/2014	INTEREST	Monthly Interest	$1.85	$276.56
06/02/2014	PENALTY	RECORDING FEE	$15.00	$274.71
06/02/2014	INTEREST	Monthly Interest	$1.85	$259.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$257.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.52	$255.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.00	$239.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.59	$229.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.27	$224.00
07/01/2013	BILL	LUDLOW, MICHAEL	$221.73	$221.73
06/14/2013	PAYMENT	LUDLOW, MICHAEL CREDIT: D	$-335.16	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$335.16
06/03/2013	INTEREST	Monthly Interest	$2.29	$334.16
06/03/2013	PENALTY	Recording Fee	$14.00	$331.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$317.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.20	$315.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.34	$296.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.86	$283.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$276.97
07/06/2012	BILL	LUDLOW, MICHAEL	$274.23	$274.23
05/25/2012	PAYMENT	LUDLOW, MICHAEL CHECK BANK: 94-8411/3224 NUM: 150135	$-361.71	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$361.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.88	$359.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.07	$337.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.81	$323.51
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.13	$315.70
07/06/2011	BILL	LUDLOW, MICHAEL	$312.57	$312.57
03/17/2011	PAYMENT	LUDLOW, MICHAEL CASH	$-7.24	$0.00
10/22/2010	PAYMENT	LUDLOW, MICHAEL CHECK BANK: 75-53 NUM: 1231455	$-292.31	$7.24
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.24	$299.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$292.31
07/08/2010	BILL	LUDLOW, MICHAEL	$289.42	$289.42
07/27/2009	PAYMENT	LUDLOW, MICHAEL CHECK BANK: 75-53/919 NUM: 583210663	$-267.98	$0.00
07/09/2009	BILL	LUDLOW, MICHAEL	$267.98	$267.98
08/04/2008	PAYMENT	LUDLOW, MIKE CHECK BANK: 94-77/1224 NUM: 409	$-248.84	$0.00
07/10/2008	BILL	LUDLOW, MICHAEL	$248.84	$248.84
08/06/2007	PAYMENT	LUDLOW, MICHAEL CHECK BANK: 75-53/919 NUM: 564289488	$-230.40	$0.00
07/05/2007	BILL	LUDLOW, MICHAEL	$230.40	$230.40
07/31/2006	PAYMENT	LUDLOW, MICHAEL CHECK BANK: 75-53 NUM: 431632117	$-213.34	$0.00
07/11/2006	BILL	LUDLOW, MICHAEL	$213.34	$213.34
08/15/2005	PAYMENT	LUDLOW, MICHAEL CHECK BANK: 16-3717/1220 NUM: 386988555	$-198.46	$0.00
07/15/2005	BILL	LUDLOW, MICHAEL	$198.46	$198.46
08/16/2004	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 467	$-190.49	$0.00
07/07/2004	BILL	J & S PROPERTIES LLC	$190.49	$190.49