Tax Account 002-171-001

Print Page · · Payments Cart · New Search

Owners

SANDSTEDT, ROBERT M
PO BOX 923
CARLIN, NV 89822-0923

Account Summary

Account ID	002-171-001
Account Type	Real Estate
Location	221 MAIN ST CARLIN CITY
Balance	$212.31
Currently Due	$0.00

Account ID

002-171-001

Account Type

Real Estate

Location

221 MAIN ST
CARLIN CITY

Balance

$212.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.77
Total	$415.77
Paid	$203.46
Balance	$212.31
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$415.77

Total

$415.77

Paid

$203.46

Balance

$212.31

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.31	$0.00	$97.31	$97.31	$0.00
2	10/07/2024	10/17/2024	Paid	$106.15	$0.00	$106.15	$106.15	$0.00
3	01/06/2025	01/16/2025	Due	$106.15	$0.00	$106.15	$0.00	$106.15
4	03/03/2025	03/13/2025	Due	$106.16	$0.00	$106.16	$0.00	$212.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.10	$0.00	$377.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$366.13	$14.64	$380.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$355.40	$16.99	$372.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$239.81	$25.91	$265.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$334.04	$6.68	$340.72	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$324.40	$3.25	$327.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$314.92	$11.02	$325.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$305.76	$10.06	$315.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$300.25	$13.51	$313.76	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$291.62	$8.76	$300.38	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$278.83	$58.11	$336.94	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SANDSTEDT, TERRI CHECK 6026	$-106.15	$212.31
08/30/2024	PAYMENT	SANDSTEDT, TERRI SYS 6015 ORIG: CHECK	$-97.31	$318.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.43	$415.77
08/30/2024	ADJUSTMENT	SANDSTEDT, TERRI CHECK 6015 VOIDED PAYMENT: 914733. REASON: AMENDMENT TO RE 2025	$97.31	$388.34
07/24/2024	PAYMENT	SANDSTEDT, TERRI CHECK 6015	$-97.31	$291.03
07/10/2024	BILL	SANDSTEDT, ROBERT M	$388.34	$388.34
03/01/2024	PAYMENT	SANDSTEDT, TERRI CHECK 6000	$-94.27	$0.00
12/29/2023	PAYMENT	SANDSTEDT, TERRI CHECK 5989	$-94.27	$94.27
10/09/2023	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK 5975	$-94.27	$188.54
08/10/2023	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5970	$-94.29	$282.81
07/12/2023	BILL	SANDSTEDT, ROBERT M	$377.10	$377.10
04/24/2023	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5947	$-95.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.66	$95.18
02/21/2023	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 59.5	$-95.18	$91.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.66	$186.70
11/28/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5916	$-95.18	$183.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.66	$278.22
09/29/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5899	$-95.23	$274.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.66	$369.79
07/12/2022	BILL	SANDSTEDT, ROBERT M	$366.13	$366.13
06/03/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5873	$-7.00	$0.00
06/03/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.05	$7.00
06/01/2022	INTEREST	Monthly Interest	$0.05	$7.05
05/23/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5871	$-92.40	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$99.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.55	$92.40
02/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5844	$-92.40	$88.85
02/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.90	$181.25
02/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5844	$92.40	$182.15
02/28/2022	VOID	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5844	$-92.40	$89.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.44	$182.15
11/23/2021	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5808	$-75.28	$177.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.90	$252.99
07/15/2021	PAYMENT	SANDSTEDT, ROBERT & TERRI CHECK NUM: 5736	$-90.71	$250.09
07/15/2021	PAYMENT	SANDSTEDT, ROBERT M CASH	$-14.60	$340.80
07/14/2021	BILL	SANDSTEDT, ROBERT M	$355.40	$355.40
05/06/2021	AMENDMENT	Publication Fee	$7.00	$0.00
03/19/2021	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5686	$-85.40	$-7.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.59	$78.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.42	$69.81
11/20/2020	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5629	$-90.59	$66.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.45	$156.98
09/17/2020	PAYMENT	SANDSTEDT, ROBERT CASH	$-89.73	$153.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$243.26
07/15/2020	BILL	SANDSTEDT, ROBERT M	$239.81	$239.81
03/09/2020	PAYMENT	SANDSTEDT, TERRI S & ROBERT CHECK NUM: 5477	$-83.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.50
01/15/2020	PAYMENT	SANDSTEDT, TERRI S & ROBERT CHECK NUM: 5511	$-83.50	$83.50
10/23/2019	PAYMENT	SANDSTEDT, ROBERT M CASH	$-86.84	$167.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.34	$253.84
09/04/2019	PAYMENT	SANDSTEDT, ROBERT M CASH	$-86.88	$250.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.34	$337.38
07/10/2019	BILL	SANDSTEDT, ROBERT M	$334.04	$334.04
12/20/2018	PAYMENT	SANDSTEDT, ROBERT M CASH	$-162.18	$0.00
10/03/2018	PAYMENT	SANDSTEDT, ROBERT M CASH	$-81.09	$162.18
09/12/2018	PAYMENT	SANDSTEDT, ROBERT CASH	$-84.38	$243.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.25	$327.65
07/09/2018	BILL	SANDSTEDT, ROBERT M	$324.40	$324.40
04/19/2018	PAYMENT	SANDSTEDT, ROBERT M CASH	$-168.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.87	$168.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.15	$160.61
08/18/2017	PAYMENT	SANDSTEDT, ROBERT CASH	$-78.73	$157.46
07/21/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-78.73	$236.19
07/07/2017	BILL	SANDSTEDT, ROBERT M	$314.92	$314.92
05/12/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-86.49	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$86.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.06	$79.49
12/20/2016	PAYMENT	SANDSTEDT, TERRI CASH	$-76.43	$76.43
09/08/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-76.43	$152.86
07/21/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-76.47	$229.29
07/08/2016	BILL	SANDSTEDT, ROBERT M	$305.76	$305.76
01/28/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-153.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.10
10/21/2015	PAYMENT	SANDSTEDT, ROBERT M CASH	$-160.66	$150.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.51	$310.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.00	$303.25
07/08/2015	BILL	SANDSTEDT, ROBERT M	$300.25	$300.25
04/06/2015	PAYMENT	SANDSTEDT, ROBERT M CASH	$-75.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$75.82
01/21/2015	PAYMENT	SANDSTEDT, ROBERT M CASH	$-75.82	$72.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.92	$148.72
10/06/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-72.90	$145.80
09/03/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-412.78	$218.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$631.48
09/02/2014	INTEREST	Monthly Interest	$2.32	$628.56
08/01/2014	INTEREST	Monthly Interest	$2.32	$626.24
07/10/2014	BILL	SANDSTEDT, ROBERT M	$291.62	$623.92
07/01/2014	INTEREST	Monthly Interest	$2.32	$332.30
06/02/2014	INTEREST	Monthly Interest	$2.32	$329.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$327.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.52	$320.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.55	$301.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.97	$288.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$281.62
07/16/2013	BILL	SANDSTEDT, ROBERT M	$278.83	$278.83
04/30/2013	PAYMENT	SANDSTEDT, ROBERT M CASH	$-311.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.95	$311.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.18	$292.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.77	$280.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$273.40
07/10/2012	BILL	SANDSTEDT, ROBERT M	$270.69	$270.69
04/06/2012	PAYMENT	CITY CLUB BAR CHECK NUM: 4339	$-68.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.63	$68.33
01/05/2012	PAYMENT	CITY CLUB BAR CHECK NUM: 4302	$-65.70	$65.70
10/05/2011	PAYMENT	CITY CLUB BAR CHECK NUM: 4253	$-65.70	$131.40
08/16/2011	PAYMENT	CITY CLUB BAR CHECK NUM: 4232	$-65.71	$197.10
07/14/2011	PAYMENT	SNADSTEDE, ROBERT CHECK NUM: 4218	$-308.65	$262.81
07/14/2011	BILL	SANDSTEDT, ROBERT M	$262.81	$571.46
07/05/2011	INTEREST	Monthly Interest	$2.15	$308.65
06/01/2011	INTEREST	Monthly Interest	$2.15	$306.50
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$304.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.10	$297.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.64	$279.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.46	$267.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$261.15
07/14/2010	BILL	SANDSTEDT, ROBERT M	$258.56	$258.56
03/19/2010	PAYMENT	SANDSTEDT, ROBERT & TERRI CHECK NUM: 5389	$-65.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.51	$65.26
01/22/2010	PAYMENT	SANDSTEDT, ROBERT M CASH	$-65.26	$62.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.51	$128.01
10/23/2009	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5375	$-62.75	$125.50
08/18/2009	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5368	$-62.78	$188.25
07/21/2009	BILL	SANDSTEDT, ROBERT M	$251.03	$251.03
04/15/2009	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5342	$-63.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.44	$63.37
01/12/2009	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5324	$-60.93	$60.93
10/10/2008	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5305	$-60.93	$121.86
09/08/2008	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5297	$-60.94	$182.79
07/14/2008	BILL	SANDSTEDT, ROBERT M	$243.73	$243.73
02/29/2008	PAYMENT	SANDSTEDT, ROBERT M & TERRI S CHECK NUM: 3178	$-59.16	$0.00
01/07/2008	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5227	$-59.16	$59.16
10/01/2007	PAYMENT	SANDSTEDT, ROBERT M & TERRI S CHECK NUM: 5195	$-59.16	$118.32
08/20/2007	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5178	$-59.16	$177.48
07/13/2007	BILL	SANDSTEDT, ROBERT M	$236.64	$236.64
02/28/2007	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5129	$-57.43	$0.00
12/28/2006	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5113	$-57.43	$57.43
10/02/2006	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5083	$-57.43	$114.86
09/06/2006	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5071	$-57.46	$172.29
07/19/2006	BILL	SANDSTEDT, ROBERT M	$229.75	$229.75
03/23/2006	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 5023	$-57.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.23	$57.99
12/29/2005	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 4974	$-55.76	$55.76
09/29/2005	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 4936	$-55.76	$111.52
08/31/2005	PAYMENT	SANDSTEDT, ROBERT M CHECK NUM: 4918	$-55.78	$167.28
07/21/2005	BILL	SANDSTEDT, ROBERT M	$223.06	$223.06
03/10/2005	PAYMENT	@	$-54.90	$0.00
01/20/2005	PAYMENT	@	$-54.90	$54.90
09/28/2004	PAYMENT	@	$-116.40	$109.80
07/01/2004	PENALTY	Penalty 04-05	$6.60	$226.20
07/01/2004	BILL	SANDSTEDT, ROBERT M @	$219.60	$219.60
03/16/2004	PAYMENT	@	$-53.71	$0.00
01/12/2004	PAYMENT	@	$-53.71	$53.71
09/23/2003	PAYMENT	@	$-53.71	$107.42
08/28/2003	PAYMENT	@	$-55.86	$161.13
07/01/2003	PENALTY	Penalty 03-04	$2.15	$216.99
07/01/2003	BILL	SANDSTEDT, ROBERT M @	$214.84	$214.84