Tax Account 002-191-007

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Owners

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

816778

Account Summary

Account ID	002-191-007
Account Type	Real Estate
Location	0 8TH ST CARLIN CITY
Balance	$30.10
Currently Due	$30.10

$30.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.62
Total	$30.10
Paid	$0.00
Balance	$30.10
Due	$30.10
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.62	$1.10	$27.62	$0.00	$28.72	Pay $28.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.38	$0.00	$0.00	$30.10	Pay $30.10 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.61	$4.14	$31.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$27.76	$0.00	$27.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$27.76	$1.11	$28.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$26.66	$0.00	$26.66	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$26.73	$1.07	$27.80	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$26.68	$0.00	$26.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$26.67	$0.00	$26.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$30.03	$1.20	$31.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$30.04	$1.20	$31.24	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$25.60	$13.47	$39.07	$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	2.37
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	$1.38	$30.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.72
07/10/2024	BILL	SANDSTEDT, TERRI	$27.62	$27.62
02/06/2024	PAYMENT	ANTHONY, NICOLE CARD	$-31.75	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$31.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.71
07/12/2023	BILL	SANDSTEDT, TERRI	$27.61	$27.61
08/22/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5890	$-27.55	$0.00
07/12/2022	BILL	SANDSTEDT, ROBERT M & TERRI	$27.55	$27.55
07/26/2021	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5753	$-27.76	$0.00
07/14/2021	BILL	SANDSTEDT, ROBERT M & TERRI	$27.76	$27.76
09/17/2020	PAYMENT	SANDSTEDT, ROBERT CASH	$-28.87	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$28.87
07/15/2020	BILL	SANDSTEDT, ROBERT M & TERRI	$27.76	$27.76
08/21/2019	PAYMENT	SANDSTEDT, ROBERT M CASH	$-26.66	$0.00
07/10/2019	BILL	SANDSTEDT, ROBERT M & TERRI	$26.66	$26.66
09/12/2018	PAYMENT	SANDSTEDT, ROBERT CASH	$-27.80	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.80
07/09/2018	BILL	SANDSTEDT, ROBERT M & TERRI	$26.73	$26.73
07/21/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-26.68	$0.00
07/07/2017	BILL	SANDSTEDT, ROBERT M & TERRI	$26.68	$26.68
07/21/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-26.67	$0.00
07/08/2016	BILL	SANDSTEDT, ROBERT M & TERRI	$26.67	$26.67
09/08/2015	PAYMENT	SANDSTEDT, ROBERT CASH	$-31.23	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$31.23
07/08/2015	BILL	SANDSTEDT, ROBERT M & TERRI	$30.03	$30.03
09/03/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-70.31	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$70.31
09/02/2014	INTEREST	Monthly Interest	$0.21	$69.11
08/01/2014	INTEREST	Monthly Interest	$0.21	$68.90
07/10/2014	BILL	SANDSTEDT, ROBERT M & TERRI	$30.04	$68.69
07/01/2014	INTEREST	Monthly Interest	$0.21	$38.65
06/02/2014	INTEREST	Monthly Interest	$0.21	$38.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$38.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.79	$31.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.54	$29.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$27.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$26.62
07/16/2013	BILL	SANDSTEDT, ROBERT M & TERRI	$25.60	$25.60
04/30/2013	PAYMENT	SANDSTEDT, ROBERT M CASH	$-31.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.79	$31.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.54	$29.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$27.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$26.62
07/10/2012	BILL	JACKSON, JOHN ARTHUR	$25.60	$25.60
08/16/2011	PAYMENT	CITY CLUB BAR CHECK NUM: 4232	$-25.60	$0.00
07/14/2011	PAYMENT	SNADSTEDE, ROBERT CHECK NUM: 4218	$-38.65	$25.60
07/14/2011	BILL	JACKSON, JOHN ARTHUR	$25.60	$64.25
07/05/2011	INTEREST	Monthly Interest	$0.21	$38.65
06/01/2011	INTEREST	Monthly Interest	$0.21	$38.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.79	$31.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.54	$29.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$27.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$26.62
07/14/2010	BILL	JACKSON, JOHN ARTHUR	$25.60	$25.60
08/18/2009	PAYMENT	CITY CLUB BAR CHECK NUM: 3723	$-25.60	$0.00
07/21/2009	BILL	JACKSON, JOHN ARTHUR	$25.60	$25.60
09/08/2008	PAYMENT	CITY CLUB BAR CHECK NUM: 3378	$-25.60	$0.00
07/14/2008	BILL	JACKSON, JOHN ARTHUR	$25.60	$25.60
08/20/2007	PAYMENT	CITY CLUB BAR CHECK NUM: 2947	$-25.60	$0.00
07/13/2007	BILL	JACKSON, JOHN ARTHUR	$25.60	$25.60
09/06/2006	PAYMENT	CITY CLUB BAR CHECK NUM: 2446	$-25.60	$0.00
07/19/2006	BILL	JACKSON, JOHN ARTHUR	$25.60	$25.60
07/29/2005	PAYMENT	CITY CLUB BAR CHECK NUM: 1886	$-25.60	$0.00
07/21/2005	BILL	JACKSON, JOHN ARTHUR	$25.60	$25.60
08/06/2004	PAYMENT	@	$-43.67	$0.00
08/06/2004	PAYMENT	JACKSON, JOHN ARTHUR @	$-51.10	$43.67
07/01/2004	PENALTY	Penalty 04-05	$18.05	$94.77
07/01/2004	BILL	JACKSON, JOHN ARTHUR @	$25.62	$76.72
07/01/2003	BILL	JACKSON, JOHN ARTHUR @	$25.62	$51.10
06/30/2003	BILL	Balance Forward @	$25.48	$25.48