Tax Account 002-191-014

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Owners

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

816778

Account Summary

Account ID	002-191-014
Account Type	Real Estate
Location	717 MAIN ST CARLIN CITY
Balance	$355.17
Currently Due	$83.92

Account ID

002-191-014

Account Type

Real Estate

Location

717 MAIN ST
CARLIN CITY

Balance

$355.17

Currently Due

$83.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.94
Total	$355.17
Paid	$0.00
Balance	$355.17
Due	$83.92
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

$351.94

Total

$355.17

Paid

$0.00

Balance

$355.17

Due

$83.92

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	$80.69	$3.23	$80.69	$0.00	$83.92
2	10/07/2024	10/17/2024	Due	$90.36	$0.00	$90.36	$0.00	$174.28
3	01/06/2025	01/16/2025	Due	$90.36	$0.00	$90.36	$0.00	$264.64
4	03/03/2025	03/13/2025	Due	$90.53	$0.00	$90.53	$0.00	$355.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.80	$23.43	$316.23	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$271.68	$5.12	$276.80	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$289.17	$11.56	$300.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$400.69	$25.04	$425.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$387.49	$3.88	$391.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$369.06	$7.38	$376.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$368.06	$12.88	$380.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$365.38	$0.00	$365.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$366.69	$7.34	$374.03	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$363.49	$7.27	$370.76	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$346.62	$70.56	$417.18	$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	.60
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.87	$355.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$325.30
07/10/2024	BILL	SANDSTEDT, TERRI	$322.07	$322.07
02/06/2024	PAYMENT	ANTHONY, NICOLE CARD	$-316.23	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.18	$316.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$303.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$295.73
07/12/2023	BILL	SANDSTEDT, TERRI	$292.80	$292.80
02/27/2023	PAYMENT	DUNBAR, SIERRA CASH	$-63.78	$0.00
01/25/2023	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5926	$-70.63	$63.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.56	$134.41
12/30/2022	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5923	$-70.63	$131.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.56	$202.48
08/22/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5890	$-71.76	$199.92
07/12/2022	BILL	SANDSTEDT, ROBERT M & TERRI	$271.68	$271.68
03/24/2022	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5852	$-75.18	$0.00
03/24/2022	AMENDMENT	ADJ TO AMOUNT PAID	$3.24	$75.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.77	$71.94
01/24/2022	PAYMENT	SANDSTEDT, TERRI CHECK NUM: 5834	$-75.18	$69.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.77	$144.35
10/27/2021	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5791	$-75.18	$141.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.78	$216.76
08/25/2021	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5760	$-75.19	$213.98
07/14/2021	BILL	SANDSTEDT, ROBERT M & TERRI	$289.17	$289.17
06/07/2021	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5724	$-71.35	$0.00
05/25/2021	PAYMENT	SANDSTEDT, TERRI & ROBERT CHECK NUM: 5716	$-150.00	$71.35
05/14/2021	PAYMENT	ECT CASH	$-0.03	$221.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$221.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.02	$214.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.01	$204.36
10/21/2020	PAYMENT	SANDSTEDT ROBERT CASH	$-104.17	$200.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.01	$304.52
08/06/2020	PAYMENT	SANDSTEDT, ROBERT M & TERRI CHECK NUM: 5581	$-100.18	$300.51
07/15/2020	BILL	SANDSTEDT, ROBERT M & TERRI	$400.69	$400.69
01/21/2020	PAYMENT	SANDSTEDT, ROBERT M & TERRI CASH	$-96.86	$0.00
01/06/2020	PAYMENT	SANDSTEDT, ROBERT CASH	$-96.86	$96.86
10/07/2019	PAYMENT	SANDSTEDT, TERRI CASH	$-97.65	$193.72
09/23/2019	PAYMENT	SANDSTEDT, TERRI CASH	$-100.00	$291.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$391.37
07/10/2019	BILL	SANDSTEDT, ROBERT M & TERRI	$387.49	$387.49
03/06/2019	PAYMENT	SANDSTEDT, ROBERT M CASH	$-188.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$188.21
09/12/2018	PAYMENT	SANDSTEDT, ROBERT CASH	$-188.23	$184.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$372.75
07/09/2018	BILL	SANDSTEDT, ROBERT M & TERRI	$369.06	$369.06
04/19/2018	PAYMENT	SANDSTEDT, ROBERT M CASH	$-196.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.20	$196.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.68	$187.70
08/18/2017	PAYMENT	SANDSTEDT, ROBERT CASH	$-92.01	$184.02
07/21/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-92.03	$276.03
07/07/2017	BILL	SANDSTEDT, ROBERT M & TERRI	$368.06	$368.06
02/17/2017	PAYMENT	SANDSTEDT, ROBERT M CASH	$-91.33	$0.00
11/09/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-91.33	$91.33
09/08/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-91.33	$182.66
07/21/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-91.39	$273.99
07/08/2016	BILL	SANDSTEDT, ROBERT M & TERRI	$365.38	$365.38
01/28/2016	PAYMENT	SANDSTEDT, ROBERT M CASH	$-91.66	$0.00
11/18/2015	PAYMENT	SANDSTEDT, ROBERT M CASH	$-91.66	$91.66
10/21/2015	PAYMENT	SANDSTEDT, ROBERT M CASH	$-95.33	$183.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$278.65
09/08/2015	PAYMENT	SANDSTEDT, ROBERT CASH	$-95.38	$274.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$370.36
07/08/2015	BILL	SANDSTEDT, ROBERT M & TERRI	$366.69	$366.69
03/18/2015	PAYMENT	SANDSTEDT, ROBERT M & TERRI CASH	$-94.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.63	$94.50
11/13/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-90.87	$90.87
09/18/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-90.87	$181.74
09/03/2014	PAYMENT	SANDSTEDT, ROBERT M CASH	$-511.70	$272.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.64	$784.31
09/02/2014	INTEREST	Monthly Interest	$2.89	$780.67
08/01/2014	INTEREST	Monthly Interest	$2.89	$777.78
07/10/2014	BILL	SANDSTEDT, ROBERT M & TERRI	$363.49	$774.89
07/01/2014	INTEREST	Monthly Interest	$2.89	$411.40
06/02/2014	INTEREST	Monthly Interest	$2.89	$408.51
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$405.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.26	$398.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.60	$374.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.67	$358.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$350.09
07/16/2013	BILL	SANDSTEDT, ROBERT M & TERRI	$346.62	$346.62
04/30/2013	PAYMENT	SANDSTEDT, ROBERT M CASH	$-369.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.49	$369.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.46	$346.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.03	$332.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$324.45
07/10/2012	BILL	JACKSON, JOHN A	$321.24	$321.24
04/06/2012	PAYMENT	CITY CLUB BAR CHECK NUM: 4339	$-85.29	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.28	$85.29
01/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4232	$-82.01	$82.01
01/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4253	$-82.01	$164.02
01/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4302	$-82.01	$246.03
01/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4232	$82.01	$328.04
01/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4253	$82.01	$246.03
01/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4302	$82.01	$164.02
01/05/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$82.01
01/05/2012	VOID	CITY CLUB BAR CHECK NUM: 4302	$-82.01	$81.99
10/05/2011	VOID	CITY CLUB BAR CHECK NUM: 4253	$-82.01	$164.00
08/16/2011	VOID	CITY CLUB BAR CHECK NUM: 4232	$-82.01	$246.01
07/14/2011	PAYMENT	SNADSTEDE, ROBERT CHECK NUM: 4218	$-423.59	$328.02
07/14/2011	BILL	JACKSON, JOHN A	$328.04	$751.61
07/05/2011	INTEREST	Monthly Interest	$2.98	$423.57
06/01/2011	INTEREST	Monthly Interest	$2.98	$420.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$417.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.99	$410.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.07	$385.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.93	$369.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.57	$360.62
07/14/2010	BILL	JACKSON, JOHN A	$357.05	$357.05
03/19/2010	PAYMENT	CITY CLUB BAR CHECK NUM: 3931	$-88.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.39	$88.08
01/22/2010	PAYMENT	CITY CLUB BAR CREDIT: B NUM: 3875	$-88.08	$84.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.39	$172.77
10/23/2009	PAYMENT	JACKSON, JOHN ARTHUR CHECK NUM: 3779	$-84.69	$169.38
08/18/2009	PAYMENT	CITY CLUB BAR CHECK NUM: 3723	$-84.69	$254.07
07/21/2009	BILL	JACKSON, JOHN A	$338.76	$338.76
04/15/2009	PAYMENT	CITY CLUB BAR CHECK NUM: 3583	$-87.55	$0.00
04/15/2009	AMENDMENT	o/p to small to refund	$3.11	$87.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.25	$84.44
01/12/2009	PAYMENT	CITY CLUB BAR CHECK NUM: 3513	$-84.19	$81.19
10/10/2008	PAYMENT	CITY CLUB BAR CHECK NUM: 3419	$-84.19	$165.38
09/08/2008	PAYMENT	CITY CLUB BAR CHECK NUM: 3378	$-87.21	$249.57
07/14/2008	BILL	JACKSON, JOHN A	$336.78	$336.78
02/29/2008	PAYMENT	SANDSTEDT, ROBERT M & TERRI S CHECK NUM: 3178	$-80.19	$0.00
01/07/2008	PAYMENT	CITY CLUB BAR CHECK NUM: 3112	$-80.19	$80.19
10/01/2007	PAYMENT	CITY CLUB BAR CHECK NUM: 2996	$-80.19	$160.38
08/20/2007	PAYMENT	CITY CLUB BAR CHECK NUM: 2947	$-80.20	$240.57
07/13/2007	BILL	JACKSON, JOHN A	$320.77	$320.77
02/28/2007	PAYMENT	CITY CLUB BAR CHECK NUM: 2741	$-77.41	$0.00
12/28/2006	PAYMENT	CITY CLUB BAR CHECK NUM: 2644	$-77.41	$77.41
10/02/2006	PAYMENT	JACKSON, JOHN ARTHUR CHECK NUM: 2508	$-77.41	$154.82
09/06/2006	PAYMENT	CITY CLUB BAR CHECK NUM: 2446	$-77.42	$232.23
07/19/2006	BILL	JACKSON, JOHN A	$309.65	$309.65
03/24/2006	PAYMENT	CITY CLUB BAR CHECK NUM: 2249	$-186.45	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.17	$186.45
12/29/2005	PAYMENT	CITY CLUB BAR CHECK NUM: 2115	$-179.28	$179.28
09/29/2005	PAYMENT	JACKSON, JOHN A CHECK NUM: 1966	$-179.28	$358.56
07/29/2005	PAYMENT	CITY CLUB BAR CHECK NUM: 1886	$-179.31	$537.84
07/21/2005	BILL	JACKSON, JOHN A	$717.15	$717.15
03/10/2005	PAYMENT	@	$-156.92	$0.00
01/20/2005	PAYMENT	@	$-156.92	$156.92
09/28/2004	PAYMENT	@	$-156.92	$313.84
08/24/2004	PAYMENT	@	$-198.01	$470.76
08/24/2004	PAYMENT	JACKSON, JOHN A @	$-248.50	$668.77
07/01/2004	PENALTY	Penalty 04-05	$41.08	$917.27
07/01/2004	BILL	JACKSON, JOHN A @	$627.69	$876.19
10/07/2003	PAYMENT	@	$-340.13	$248.50
10/07/2003	PAYMENT	JACKSON, JOHN A @	$-434.62	$588.63
07/01/2003	PENALTY	Penalty 03-04	$91.60	$1,023.25
07/01/2003	BILL	JACKSON, JOHN A @	$497.03	$931.65
06/30/2003	BILL	Balance Forward @	$434.62	$434.62