Tax Account 002-191-006

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Owners

SANDSTEDT, TERRI
PO BOX 923
CARLIN, NV 89822-0923

816778

Account Summary

Account ID	002-191-006
Account Type	Real Estate
Location	719 MAIN ST CARLIN CITY
Balance	$481.60
Currently Due	$243.99

Account ID

002-191-006

Account Type

Real Estate

Location

719 MAIN ST
CARLIN CITY

Balance

$481.60

Currently Due

$243.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.81
Total	$481.60
Paid	$0.00
Balance	$481.60
Due	$243.99
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.81

Total

$481.60

Paid

$0.00

Balance

$481.60

Due

$243.99

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$109.40	$4.38	$109.40	$0.00	$113.78
2	10/07/2024	10/17/2024	Past due	$118.80	$11.41	$118.80	$0.00	$243.99
3	01/06/2025	01/16/2025	Due	$118.80	$0.00	$118.80	$0.00	$362.79
4	03/03/2025	03/13/2025	Due	$118.81	$0.00	$118.81	$0.00	$481.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.72	$32.38	$437.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$374.86	$8.44	$383.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$379.01	$3.79	$382.80	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$375.98	$16.46	$392.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$361.89	$3.62	$365.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$345.03	$6.90	$351.93	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$338.88	$11.86	$350.74	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$332.14	$3.32	$335.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$327.02	$14.71	$341.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$318.59	$6.38	$324.97	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$301.20	$62.21	$363.41	$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	.00	2.37	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.41	$481.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.90	$470.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.38	$441.29
07/10/2024	BILL	SANDSTEDT, TERRI	$436.91	$436.91
02/06/2024	PAYMENT	ANTHONY, NICOLE CARD	$-437.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$437.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$418.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$408.77
07/12/2023	BILL	SANDSTEDT, TERRI	$404.72	$404.72
02/27/2023	PAYMENT	DUNBAR, SIERRA CASH	$-192.12	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.69	$192.12
10/27/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5907	$-97.45	$187.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$284.88
07/29/2022	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5885	$-93.73	$281.13
07/12/2022	BILL	SANDSTEDT, ROBERT M & TERRI	$374.86	$374.86
04/28/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5864	$-98.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.79	$98.54
12/20/2021	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5823	$-94.75	$94.75
09/23/2021	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5779	$-94.75	$189.50
07/26/2021	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5753	$-94.76	$284.25
07/14/2021	BILL	SANDSTEDT, ROBERT M & TERRI	$379.01	$379.01
04/23/2021	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5700	$-94.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.64	$94.67
02/22/2021	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5673	$-100.00	$91.03
01/22/2021	PAYMENT	SANDSTEDT, TERRY & ROBERT CHECK NUM: 5661	$-100.00	$191.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.21	$291.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.61	$281.82
08/25/2020	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5596	$-97.77	$278.21
07/15/2020	BILL	SANDSTEDT, ROBERT M & TERRI	$375.98	$375.98
02/12/2020	PAYMENT	SANDSTEDT, TERRI S & ROBERT CHECK NUM: 5517	$-90.46	$0.00
01/06/2020	PAYMENT	SANDSTEDT, ROBERT CASH	$-90.46	$90.46
11/12/2019	PAYMENT	SANDSTEDT, ROBERT CASH	$-94.08	$180.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.62	$275.00
08/21/2019	PAYMENT	SANDSTEDT, ROBERT M CASH	$-90.51	$271.38
07/10/2019	BILL	SANDSTEDT, ROBERT M & TERRI	$361.89	$361.89
03/06/2019	PAYMENT	SANDSTEDT, ROBERT M CASH	$-175.95	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.45	$175.95
10/03/2018	PAYMENT	SANDSTEDT, ROBERT M CASH	$-86.25	$172.50
09/12/2018	PAYMENT	SANDSTEDT, ROBERT CASH	$-89.73	$258.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$348.48
07/09/2018	BILL	SANDSTEDT, ROBERT M & TERRI	$345.03	$345.03
04/19/2018	PAYMENT	SANDSTEDT, ROBERT M CASH	$-181.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.47	$181.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.39	$172.83
08/18/2017	PAYMENT	SANDSTEDT, ROBERT CASH	$-84.72	$169.44
07/21/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-84.72	$254.16
07/07/2017	BILL	SANDSTEDT, ROBERT M & TERRI	$338.88	$338.88
03/29/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-86.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$86.34
01/03/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-83.02	$83.02
09/08/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-83.02	$166.04
07/21/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-83.08	$249.06
07/08/2016	BILL	SANDSTEDT, ROBERT M & TERRI	$332.14	$332.14
04/08/2016	PAYMENT	SANDSTEDT, ROBERT M & TERRI CASH	$-174.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.17	$174.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.27	$166.75
09/21/2015	PAYMENT	SANDSTEDT, ROBERT M CASH	$-166.81	$163.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$330.29
07/08/2015	BILL	SANDSTEDT, ROBERT M & TERRI	$327.02	$327.02
04/06/2015	PAYMENT	SANDSTEDT, ROBERT M CASH	$-82.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.19	$82.83
12/31/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-79.64	$79.64
10/06/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-79.64	$159.28
09/03/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-446.27	$238.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$685.19
09/02/2014	INTEREST	Monthly Interest	$2.51	$682.00
08/01/2014	INTEREST	Monthly Interest	$2.51	$679.49
07/10/2014	BILL	SANDSTEDT, ROBERT M & TERRI	$318.59	$676.98
07/01/2014	INTEREST	Monthly Interest	$2.51	$358.39
06/02/2014	INTEREST	Monthly Interest	$2.51	$355.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$353.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.08	$346.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.55	$325.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.53	$311.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.01	$304.21
07/16/2013	BILL	SANDSTEDT, ROBERT M & TERRI	$301.20	$301.20
04/30/2013	PAYMENT	SANDSTEDT, ROBERT M CASH	$-322.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.65	$322.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.63	$303.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.02	$290.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$283.46
07/10/2012	BILL	JACKSON, JOHN ARTHUR	$280.65	$280.65
04/06/2012	PAYMENT	CITY CLUB BAR CHECK NUM: 4339	$-69.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.67	$69.41
01/05/2012	PAYMENT	CITY CLUB BAR CHECK NUM: 4302	$-66.74	$66.74
10/05/2011	PAYMENT	CITY CLUB BAR CHECK NUM: 4253	$-66.74	$133.48
08/16/2011	PAYMENT	CITY CLUB BAR CHECK NUM: 4232	$-66.76	$200.22
07/14/2011	PAYMENT	SNADSTEDE, ROBERT CHECK NUM: 4218	$-536.34	$266.98
07/14/2011	BILL	JACKSON, JOHN ARTHUR	$266.98	$803.32
07/05/2011	INTEREST	Monthly Interest	$3.78	$536.34
06/01/2011	INTEREST	Monthly Interest	$3.78	$532.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$528.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.76	$521.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.42	$490.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.34	$469.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.54	$458.26
07/14/2010	BILL	JACKSON, JOHN ARTHUR	$453.72	$453.72
03/19/2010	PAYMENT	CITY CLUB BAR CASH	$-0.01	$0.00
03/19/2010	PAYMENT	CITY CLUB BAR CHECK NUM: 3931	$-111.90	$0.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.30	$111.91
01/22/2010	PAYMENT	CITY CLUB BAR CHECK NUM: 3875	$-111.91	$107.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.30	$219.52
10/23/2009	PAYMENT	JACKSON, JOHN ARTHUR CHECK NUM: 3779	$-107.61	$215.22
08/18/2009	PAYMENT	CITY CLUB BAR CHECK NUM: 3723	$-107.64	$322.83
07/21/2009	BILL	JACKSON, JOHN ARTHUR	$430.47	$430.47
04/15/2009	PAYMENT	CITY CLUB BAR CHECK NUM: 3583	$-107.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.14	$107.74
01/12/2009	PAYMENT	CITY CLUB BAR CHECK NUM: 3513	$-103.60	$103.60
10/10/2008	PAYMENT	CITY CLUB BAR CHECK NUM: 3419	$-103.60	$207.20
09/08/2008	PAYMENT	CITY CLUB BAR CHECK NUM: 3378	$-103.61	$310.80
07/14/2008	BILL	JACKSON, JOHN ARTHUR	$414.41	$414.41
02/29/2008	PAYMENT	SANDSTEDT, ROBERT M & TERRI S CHECK NUM: 3178	$-100.30	$0.00
01/07/2008	PAYMENT	CITY CLUB BAR CHECK NUM: 3112	$-100.30	$100.30
10/01/2007	PAYMENT	CITY CLUB BAR CHECK NUM: 2996	$-100.30	$200.60
08/20/2007	PAYMENT	CITY CLUB BAR CHECK NUM: 2947	$-100.31	$300.90
07/13/2007	BILL	JACKSON, JOHN ARTHUR	$401.21	$401.21
02/28/2007	PAYMENT	CITY CLUB BAR CHECK NUM: 2741	$-98.86	$0.00
02/28/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2508	$-98.90	$98.86
02/28/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2644	$-98.86	$197.76
02/28/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2508	$98.90	$296.62
02/28/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2644	$98.86	$197.72
02/28/2007	AMENDMENT	overpayment to small to refund	$0.04	$98.86
12/28/2006	VOID	CITY CLUB BAR CHECK NUM: 2644	$-98.86	$98.82
10/02/2006	VOID	JACKSON, JOHN ARTHUR CHECK NUM: 2508	$-98.90	$197.68
09/06/2006	PAYMENT	CITY CLUB BAR CHECK NUM: 2446	$-98.89	$296.58
07/19/2006	BILL	JACKSON, JOHN ARTHUR	$395.47	$395.47
07/29/2005	PAYMENT	CITY CLUB BAR CHECK NUM: 1886	$-386.15	$0.00
07/21/2005	BILL	JACKSON, JOHN ARTHUR	$386.15	$386.15
03/10/2005	PAYMENT	@	$-94.79	$0.00
01/20/2005	PAYMENT	@	$-94.79	$94.79
09/28/2004	PAYMENT	@	$-94.79	$189.58
08/24/2004	PAYMENT	@	$-171.09	$284.37
08/24/2004	PAYMENT	JACKSON, JOHN ARTHUR @	$-370.39	$455.46
07/01/2004	PENALTY	Penalty 04-05	$76.28	$825.85
07/01/2004	BILL	JACKSON, JOHN ARTHUR @	$379.18	$749.57
07/01/2003	BILL	JACKSON, JOHN ARTHUR @	$370.39	$370.39