Tax Account 1420-28-110-039
Owners
LUDWIG FAMILY TRUST
2969 SAN MATEO DR
MINDEN, NV 89423
LUDWIG, REX E & FLORENCE C
LUDWIG, REX E
LUDWIG, FLORENCE C
Account Summary
| Account ID | 1420-28-110-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2969 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $2,142.96 |
| Currently Due | $714.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,857.56 |
| Total | $2,857.56 |
| Paid | $714.60 |
| Balance | $2,142.96 |
| Due | $714.32 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,774.35 | $0.00 | $2,774.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,693.56 | $0.00 | $2,693.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,615.11 | $0.00 | $2,615.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,538.94 | $0.00 | $2,538.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,464.98 | $0.00 | $2,464.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,393.17 | $0.00 | $2,393.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,323.46 | $0.00 | $2,323.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,264.57 | $0.00 | $2,264.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,260.04 | $0.00 | $2,260.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,194.21 | $0.00 | $2,194.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | LUDWIG FAMILY TRUST CHECK 4756 | $-714.60 | $2,142.96 |
| 07/15/2024 | BILL | LUDWIG FAMILY TRUST | $2,857.56 | $2,857.56 |
| 12/19/2023 | PAYMENT | LUDWIG FAMILY TRUST CHECK 4707 | $-1,387.08 | $0.00 |
| 09/28/2023 | PAYMENT | LUDWIG, REX CHECK 4694 | $-693.54 | $1,387.08 |
| 08/11/2023 | PAYMENT | LUDW, REX E & FLORENCE C CHECK 4685 | $-693.73 | $2,080.62 |
| 07/14/2023 | BILL | LUDWIG FAMILY TRUST | $2,774.35 | $2,774.35 |
| 12/22/2022 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK 4647 | $-1,346.78 | $0.00 |
| 09/19/2022 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK 4625 | $-673.39 | $1,346.78 |
| 08/12/2022 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK 4614 | $-673.39 | $2,020.17 |
| 07/19/2022 | BILL | LUDWIG, REX E & FLORENCE C | $2,693.56 | $2,693.56 |
| 12/20/2021 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,307.54 | $0.00 |
| 09/27/2021 | PAYMENT | REX & FLORENCE LUDWIG CHECK | $-653.77 | $1,307.54 |
| 08/05/2021 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-653.80 | $1,961.31 |
| 07/14/2021 | BILL | LUDWIG, REX E & FLORENCE C | $2,615.11 | $2,615.11 |
| 01/04/2021 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,269.46 | $0.00 |
| 10/02/2020 | PAYMENT | REX LUDWIG CHECK | $-634.73 | $1,269.46 |
| 08/14/2020 | PAYMENT | LUDWIG, REX E CHECK | $-634.75 | $1,904.19 |
| 07/13/2020 | BILL | LUDWIG, REX E & FLORENCE C | $2,538.94 | $2,538.94 |
| 12/31/2019 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,232.48 | $0.00 |
| 09/30/2019 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-616.24 | $1,232.48 |
| 08/02/2019 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-616.26 | $1,848.72 |
| 07/15/2019 | BILL | LUDWIG, REX E & FLORENCE C | $2,464.98 | $2,464.98 |
| 12/28/2018 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,196.58 | $0.00 |
| 09/28/2018 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-598.29 | $1,196.58 |
| 08/16/2018 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-598.30 | $1,794.87 |
| 07/12/2018 | BILL | LUDWIG, REX E & FLORENCE C | $2,393.17 | $2,393.17 |
| 12/31/2017 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,161.72 | $0.00 |
| 09/29/2017 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-580.86 | $1,161.72 |
| 08/11/2017 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-580.88 | $1,742.58 |
| 07/14/2017 | BILL | LUDWIG, REX E & FLORENCE C | $2,323.46 | $2,323.46 |
| 01/03/2017 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,132.28 | $0.00 |
| 10/02/2016 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-566.14 | $1,132.28 |
| 08/01/2016 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-566.15 | $1,698.42 |
| 07/12/2016 | BILL | LUDWIG, REX E & FLORENCE C | $2,264.57 | $2,264.57 |
| 12/24/2015 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,130.02 | $0.00 |
| 09/29/2015 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-565.01 | $1,130.02 |
| 08/11/2015 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-565.01 | $1,695.03 |
| 07/14/2015 | BILL | LUDWIG, REX E & FLORENCE C | $2,260.04 | $2,260.04 |
| 12/31/2014 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,097.10 | $0.00 |
| 09/29/2014 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-548.55 | $1,097.10 |
| 08/05/2014 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-548.56 | $1,645.65 |
| 07/17/2014 | BILL | LUDWIG, REX E & FLORENCE C | $2,194.21 | $2,194.21 |
| 12/30/2013 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,065.14 | $0.00 |
| 10/01/2013 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-532.57 | $1,065.14 |
| 07/30/2013 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-532.58 | $1,597.71 |
| 07/16/2013 | BILL | LUDWIG, REX E & FLORENCE C | $2,130.29 | $2,130.29 |
| 12/26/2012 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,034.08 | $0.00 |
| 09/20/2012 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-517.04 | $1,034.08 |
| 08/15/2012 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-517.05 | $1,551.12 |
| 07/13/2012 | BILL | LUDWIG, REX E & FLORENCE C | $2,068.17 | $2,068.17 |
| 12/14/2011 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-1,003.98 | $0.00 |
| 09/19/2011 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-501.99 | $1,003.98 |
| 08/10/2011 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-502.02 | $1,505.97 |
| 07/15/2011 | BILL | LUDWIG, REX E & FLORENCE C | $2,007.99 | $2,007.99 |
| 12/14/2010 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-974.76 | $0.00 |
| 09/28/2010 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-487.38 | $974.76 |
| 07/28/2010 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-487.39 | $1,462.14 |
| 07/14/2010 | BILL | LUDWIG, REX E & FLORENCE C | $1,949.53 | $1,949.53 |
| 12/21/2009 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-946.36 | $0.00 |
| 09/29/2009 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-473.18 | $946.36 |
| 08/18/2009 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-473.20 | $1,419.54 |
| 07/13/2009 | BILL | LUDWIG, REX E & FLORENCE C | $1,892.74 | $1,892.74 |
| 12/16/2008 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-918.80 | $0.00 |
| 09/29/2008 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-459.40 | $918.80 |
| 08/12/2008 | PAYMENT | LUDWIG, REX E & FLORENCE C CHECK | $-459.42 | $1,378.20 |
| 07/18/2008 | BILL | LUDWIG, REX E & FLORENCE C | $1,837.62 | $1,837.62 |
| 12/21/2007 | PAYMENT | LUDWIG, REX E & FLOR | $-892.04 | $0.00 |
| 10/02/2007 | PAYMENT | LUDWIG, REX E & FLOR | $-446.01 | $892.04 |
| 08/14/2007 | PAYMENT | LUDWIG, REX E & FLOR | $-446.01 | $1,338.05 |
| 07/01/2007 | BILL | LUDWIG, REX E & FLORENCE C | $1,784.06 | $1,784.06 |
| 12/20/2006 | PAYMENT | LUDWIG, REX E & FLOR | $-866.09 | $0.00 |
| 09/25/2006 | PAYMENT | LUDWIG, REX E & FLOR | $-433.03 | $866.09 |
| 08/17/2006 | PAYMENT | LUDWIG, REX E & FLOR | $-433.03 | $1,299.12 |
| 07/01/2006 | BILL | LUDWIG, REX E & FLORENCE C | $1,732.15 | $1,732.15 |
| 12/28/2005 | PAYMENT | LUDWIG, REX E & FLOR | $-840.86 | $0.00 |
| 10/11/2005 | PAYMENT | LUDWIG, REX E & FLOR | $-420.42 | $840.86 |
| 08/10/2005 | PAYMENT | LUDWIG, REX E & FLOR | $-420.42 | $1,261.28 |
| 07/01/2005 | BILL | LUDWIG, REX E & FLORENCE C | $1,681.70 | $1,681.70 |
| 01/03/2005 | PAYMENT | LUDWIG, REX E & FLOR | $-816.41 | $0.00 |
| 10/04/2004 | PAYMENT | LUDWIG, REX E & FLOR | $-408.19 | $816.41 |
| 08/16/2004 | PAYMENT | LUDWIG, REX E & FLOR | $-408.19 | $1,224.60 |
| 07/01/2004 | BILL | LUDWIG, REX E & FLORENCE C | $1,632.79 | $1,632.79 |
| 01/06/2004 | PAYMENT | LUDWIG, REX E & FLOR | $-790.94 | $0.00 |
| 10/03/2003 | PAYMENT | LUDWIG, REX E & FLOR | $-395.47 | $790.94 |
| 08/08/2003 | PAYMENT | LUDWIG, REX E & FLOR | $-395.47 | $1,186.41 |
| 07/01/2003 | BILL | LUDWIG, REX E & FLORENCE C | $1,581.88 | $1,581.88 |
| 10/04/2002 | PAYMENT | LUDWIG, REX E & FLOR | $-1,136.70 | $0.00 |
| 08/05/2002 | PAYMENT | LUDWIG, REX E & FLOR | $-378.90 | $1,136.70 |
| 07/01/2002 | BILL | LUDWIG, REX E & FLORENCE C | $1,515.60 | $1,515.60 |
| 09/12/2001 | PAYMENT | LUDWIG, REX E & FLOR | $-1,076.03 | $0.00 |
| 08/14/2001 | PAYMENT | LUDWIG, REX E & FLOR | $-358.67 | $1,076.03 |
| 07/01/2001 | BILL | LUDWIG, REX E & FLORENCE C | $1,434.70 | $1,434.70 |
| 10/04/2000 | PAYMENT | LUDWIG, REX E & FLOR | $-1,065.53 | $0.00 |
| 08/14/2000 | PAYMENT | LUDWIG, REX E & FLOR | $-355.17 | $1,065.53 |
| 07/01/2000 | BILL | LUDWIG, REX E & FLORENCE C | $1,420.70 | $1,420.70 |
| 01/25/2000 | PAYMENT | 22 | $-383.22 | $0.00 |
| 01/25/2000 | INTEREST | Interest to date | $5.99 | $383.22 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.63 | $377.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.57 | $363.60 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.03 | $356.03 |
| 07/01/1999 | BILL | KIRBY, JEFFREY K & WENDY L | $302.80 | $353.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.79 | $50.20 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |