Tax Account 018-322-06

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Owners

LUDLOW, JUDITH R
P O BOX 974
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-322-06
Account Type	Real Estate
Location	2965 TONOPAH ST SILVER SPRINGS
Balance	$163.00
Currently Due	$0.00

Account ID

018-322-06

Account Type

Real Estate

Location

2965 TONOPAH ST
SILVER SPRINGS

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.43
Total	$654.43
Paid	$491.43
Balance	$163.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.43

Total

$654.43

Paid

$491.43

Balance

$163.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.43	$0.00	$165.43	$165.43	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.12	$0.00	$639.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$552.48	$0.00	$552.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$540.13	$0.00	$540.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$527.28	$0.00	$527.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$515.64	$0.00	$515.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$703.08	$0.00	$703.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$692.09	$0.00	$692.09	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$682.84	$24.05	$706.89	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$681.97	$77.94	$759.91	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-163.00	$163.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-163.00	$326.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-165.43	$489.00
07/16/2024	BILL	LUDLOW, JUDITH R	$654.43	$654.43
02/26/2024	PAYMENT	JR LUDLOW ACH NORW - 035605989	$-159.00	$0.00
12/19/2023	PAYMENT	JR LUDLOW ACH NORW - 035353154	$-159.00	$159.00
09/19/2023	PAYMENT	JR LUDLOW ACH NORW - 035047748	$-159.00	$318.00
07/27/2023	PAYMENT	JR LUDLOW ACH NORW - 034848892	$-162.12	$477.00
07/17/2023	BILL	LUDLOW, JUDITH R	$639.12	$639.12
02/21/2023	PAYMENT	JR LUDLOW ACH NORW - 034165815	$-138.00	$0.00
12/23/2022	PAYMENT	JR LUDLOW ACH NORW - 033876139	$-138.00	$138.00
09/14/2022	PAYMENT	JR LUDLOW ACH NORW - 033458057	$-138.00	$276.00
08/11/2022	PAYMENT	JR LUDLOW ACH NORW - 033193759	$-138.48	$414.00
07/15/2022	BILL	LUDLOW, JUDITH R	$552.48	$552.48
02/23/2022	PAYMENT	JR LUDLOW ACH NORW - 032328721	$-134.98	$0.00
12/22/2021	PAYMENT	JR LUDLOW ACH NORW - 031896522	$-134.98	$134.98
10/04/2021	PAYMENT	JR LUDLOW ACH NORW - 031292014	$-134.98	$269.96
08/16/2021	PAYMENT	JR LUDLOW ACH NORW - 030939874	$-135.19	$404.94
07/14/2021	BILL	LUDLOW, JUDITH R	$540.13	$540.13
02/26/2021	PAYMENT	JR LUDLOW ACH NORW - 029538139	$-131.00	$0.00
01/04/2021	PAYMENT	JR LUDLOW ACH NORW - 028948432	$-131.00	$131.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$134.28	$393.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-134.28	$258.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-134.28	$393.00
07/09/2020	BILL	LUDLOW, JUDITH R	$527.28	$527.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-128.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$128.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-128.00	$256.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-131.64	$384.00
07/10/2019	BILL	LUDLOW, JUDITH R	$515.64	$515.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-175.00	$175.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-175.00	$350.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.08	$525.00
07/10/2018	BILL	LUDLOW, JUDITH R	$703.08	$703.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$173.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-173.09	$519.00
07/10/2017	BILL	LUDLOW, JUDITH R	$692.09	$692.09
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 69960	$-1,124.83	$0.00
01/03/2017	INTEREST	Monthly Interest	$2.83	$1,124.83
12/01/2016	INTEREST	Monthly Interest	$2.83	$1,122.00
11/01/2016	INTEREST	Monthly Interest	$2.83	$1,119.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.14	$1,116.34
10/03/2016	INTEREST	Monthly Interest	$2.83	$1,099.20
09/01/2016	INTEREST	Monthly Interest	$2.83	$1,096.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.91	$1,093.54
07/11/2016	BILL	FULLER, RICHARD & BARBARA	$682.84	$1,086.63
07/08/2016	INTEREST	Monthly Interest	$2.83	$403.79
07/01/2016	INTEREST	Monthly Interest	$2.83	$400.96
06/01/2016	INTEREST	Monthly Interest	$28.33	$398.13
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$369.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$368.11
04/04/2016	PENALTY	POSTAGE	$1.00	$364.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.00	$363.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$346.80
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.97	$510.00
07/07/2015	BILL	FULLER, RICHARD & BARBARA	$681.97	$681.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-169.77	$501.00
07/08/2014	BILL	FULLER, RICHARD & BARBARA	$670.77	$670.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-164.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-164.00	$164.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-164.00	$328.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-164.88	$492.00
07/08/2013	BILL	FULLER, RICHARD & BARBARA	$656.88	$656.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-181.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-181.00	$181.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-181.00	$362.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-184.43	$543.00
07/10/2012	BILL	FULLER, RICHARD & BARBARA	$727.43	$727.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/23/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 27249	$-477.21	$464.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.43	$941.21
07/08/2011	BILL	SECRETARY OF HUD	$931.78	$931.78
02/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011887333	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
07/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8480170	$-475.21	$472.00
07/08/2010	BILL	SCHAFF, SHELLY M	$947.21	$947.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-238.00	$238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-241.31	$714.00
07/06/2009	BILL	SCHAFF, SHELLY M	$955.31	$955.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-234.96	$702.00
07/15/2008	BILL	SCHAFF, SHELLY M	$936.96	$936.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.15	$687.00
07/12/2007	BILL	SCHAFF, SHELLY M	$919.15	$919.15
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-225.00	$225.00
10/12/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 113110	$-225.00	$450.00
08/29/2006	PAYMENT	SCHAFF, SHELLY M CHECK BANK: 94-7074 NUM: 1714	$-226.84	$675.00
07/12/2006	BILL	SCHAFF, SHELLY M	$901.84	$901.84
03/07/2006	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680-1230 NUM: 6069	$-221.00	$0.00
01/05/2006	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680/1230 NUM: 6033	$-221.00	$221.00
10/10/2005	PAYMENT	ROWATT, RICHARD L CHECK BANK: 680/1230 NUM: 5995	$-221.00	$442.00
08/23/2005	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680-1230 NUM: 5970	$-222.06	$663.00
07/15/2005	BILL	ROWATT, RICHARD L & ARLENE F	$885.06	$885.06
03/16/2005	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680 NUM: 5898	$-217.00	$0.00
01/11/2005	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680 NUM: 5862	$-217.00	$217.00
10/05/2004	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680-1230 NUM: 5809	$-217.00	$434.00
08/20/2004	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680 NUM: 000005782	$-217.76	$651.00
07/08/2004	BILL	ROWATT, RICHARD L & ARLENE F	$868.76	$868.76
03/01/2004	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680/1230 NUM: 5687	$-128.18	$0.00
01/02/2004	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680-1230 NUM: 5663	$-128.18	$128.18
10/08/2003	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680/1230 NUM: 5612	$-128.18	$256.36
09/12/2003	ADJUST	SHOULD BE POSTED TO: MH009363 BANK: 680 NUM: 5596	$141.18	$384.54
08/28/2003	VOID	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680 NUM: 5596	$-141.18	$243.36
08/19/2003	PAYMENT	ROWATT, RICHARD L & ARLENE F CHECK BANK: 680/1230 NUM: 5584	$-128.18	$384.54
07/18/2003	BILL	ROWATT, RICHARD L & ARLENE F	$512.72	$512.72
03/04/2003	PAYMENT	ROWATT, RICHARD L & ARLENE CHECK BANK: 680/1230 NUM: 5485	$-124.00	$0.00
01/07/2003	PAYMENT	ROWATT, RICHARD & ARLENE CHECK BANK: 680/1230 NUM: 5451	$-124.00	$124.00
10/14/2002	PAYMENT	ROWATT, RICHARD L & ARLENE CHECK BANK: 680 NUM: 5400	$-124.00	$248.00
08/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14112	$-127.23	$372.00
07/12/2002	BILL	DAGGITT, GERALD PATRICK ET AL	$499.23	$499.23
02/20/2002	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 3218	$-123.90	$0.00
01/09/2002	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 3134	$-123.90	$123.90
09/14/2001	PAYMENT	DAGGITT, GERALD & LAURIE CHECK BANK: 94-8025 NUM: 3014	$-123.90	$247.80
08/13/2001	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 2968	$-124.18	$371.70
07/12/2001	BILL	DAGGITT, GERALD PATRICK ET AL	$495.88	$495.88
03/08/2001	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 2726	$-123.06	$0.00
01/16/2001	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 2665	$-123.06	$123.06
10/10/2000	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 2521	$-123.06	$246.12
08/30/2000	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 2442	$-123.27	$369.18
07/17/2000	BILL	DAGGITT, GERALD PATRICK ET AL	$492.45	$492.45
02/18/2000	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 2142	$-118.71	$0.00
01/10/2000	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 2079	$-118.71	$118.71
10/06/1999	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 1933	$-118.71	$237.42
08/20/1999	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK BANK: 94-8025 NUM: 1828	$-118.96	$356.13
07/17/1999	BILL	DAGGITT, GERALD PATRICK ET AL	$475.09	$475.09
03/08/1999	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-37.92	$0.00
01/14/1999	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-37.92	$37.92
10/08/1998	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-37.92	$75.84
08/11/1998	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-38.15	$113.76
07/13/1998	BILL	DAGGITT, GERALD PATRICK ET AL	$151.91	$151.91
03/09/1998	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-37.54	$0.00
01/06/1998	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-37.54	$37.54
10/09/1997	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-37.54	$75.08
08/20/1997	PAYMENT	DAGGITT, GERALD PATRICK ET AL CHECK	$-37.69	$112.62
07/14/1997	BILL	DAGGITT, GERALD PATRICK ET AL	$150.31	$150.31
02/25/1997	PAYMENT	DAGGITT, GERALD PATRICK ET AL	$-37.32	$0.00
01/07/1997	PAYMENT	DAGGITT, GERALD PATRICK ET AL	$-37.32	$37.32
10/10/1996	PAYMENT	DAGGITT, GERALD PATRICK ET AL	$-37.32	$74.64
08/26/1996	PAYMENT	DAGGITT, GERALD PATRICK ET AL	$-37.52	$111.96
07/18/1996	BILL	DAGGITT, GERALD PATRICK ET AL	$149.48	$149.48