Tax Account 038-002-002

Print Page · · Payments Cart · New Search

Owners

SANDSTROM, RORY
PO BOX 8482
SPRING CREEK, NV 89815-0009

727162

Account Summary

Account ID	038-002-002
Account Type	Real Estate
Location	270 MARTIN AVE
Balance	$388.50
Currently Due	$0.00

Account ID

038-002-002

Account Type

Real Estate

Location

270 MARTIN AVE

Balance

$388.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,616.70
Total	$5,616.70
Paid	$5,228.20
Balance	$388.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,616.70

Total

$5,616.70

Paid

$5,228.20

Balance

$388.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$1,307.29	$0.00	$1,307.29	$1,307.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,436.46	$0.00	$1,436.46	$1,436.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,436.46	$0.00	$1,436.46	$1,436.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,436.49	$0.00	$1,436.49	$1,047.99	$388.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,554.18	$0.00	$4,554.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,217.01	$0.00	$4,217.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,364.50	$0.00	$4,364.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,705.72	$0.00	$3,705.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,637.24	$0.00	$3,637.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$325.99	$0.00	$325.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.48	$0.00	$282.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$264.15	$21.13	$285.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$264.15	$2.64	$266.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$272.58	$57.06	$329.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.23	.16	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANDSTROM, RORY SYS ORIG: CASH	$-5,228.20	$388.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$388.50	$5,616.70
08/30/2024	ADJUSTMENT	SANDSTROM, RORY CASH VOIDED PAYMENT: 914044. REASON: AMENDMENT TO RE 2025	$5,228.20	$5,228.20
07/23/2024	PAYMENT	SANDSTROM, RORY CASH	$-5,228.20	$0.00
07/10/2024	BILL	SANDSTROM, RORY	$5,228.20	$5,228.20
08/15/2023	PAYMENT	SANDSTROM, RORY CASH	$-4,554.18	$0.00
07/12/2023	BILL	SANDSTROM, RORY	$4,554.18	$4,554.18
07/27/2022	PAYMENT	SANDSTROM, RORY L JR CHECK NUM: 568	$-4,217.01	$0.00
07/12/2022	BILL	SANDSTROM, RORY	$4,217.01	$4,217.01
07/22/2021	PAYMENT	SANDSTROM, RORY CASH	$-4,364.50	$0.00
07/14/2021	BILL	SANDSTROM, RORY	$4,364.50	$4,364.50
07/31/2020	PAYMENT	SANDSTROM, RORY CASH	$-3,705.72	$0.00
07/15/2020	BILL	SANDSTROM, RORY	$3,705.72	$3,705.72
08/16/2019	PAYMENT	SANDSTROM, RORY JR CREDIT: D	$-3,637.24	$0.00
07/10/2019	BILL	SANDSTROM, RORY	$3,637.24	$3,637.24
08/03/2018	PAYMENT	SANDSTROM, RORY CREDIT: D	$-325.99	$0.00
07/09/2018	BILL	SANDSTROM, RORY	$325.99	$325.99
08/04/2017	PAYMENT	SANDSTROM, RORY CREDIT: D	$-282.48	$0.00
07/07/2017	BILL	SANDSTROM, RORY	$282.48	$282.48
02/15/2017	PAYMENT	MILLER, STEVE A CREDIT: D BANK: OP INTERNET NUM: 110602	$-285.28	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.89	$285.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$273.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.64	$266.79
07/08/2016	BILL	MILLER, STEPHEN A	$264.15	$264.15
09/10/2015	PAYMENT	MILLER, STEVE A CREDIT: D BANK: OP INTERNET NUM: 000001	$-596.43	$0.00
09/01/2015	INTEREST	Monthly Interest	$2.27	$596.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$594.16
08/03/2015	INTEREST	Monthly Interest	$2.27	$591.52
07/08/2015	BILL	MILLER, STEPHEN A	$264.15	$589.25
07/01/2015	INTEREST	Monthly Interest	$2.27	$325.10
06/01/2015	INTEREST	Monthly Interest	$2.27	$322.83
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$320.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$313.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.29	$294.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.85	$282.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.76	$275.34
07/10/2014	BILL	MILLER, STEPHEN A	$272.58	$272.58
04/16/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 000818	$-469.01	$0.00
04/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$469.01
04/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 000818	$469.01	$470.63
04/16/2014	VOID	MILLER, STEVE A CREDIT: D BANK: OP INTERNET NUM: 000818	$-469.01	$1.62
04/01/2014	INTEREST	Monthly Interest	$1.62	$470.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.50	$469.01
03/03/2014	INTEREST	Monthly Interest	$1.62	$455.51
02/03/2014	INTEREST	Monthly Interest	$1.62	$453.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.68	$452.27
01/02/2014	INTEREST	Monthly Interest	$1.62	$443.59
12/02/2013	INTEREST	Monthly Interest	$1.62	$441.97
11/04/2013	INTEREST	Monthly Interest	$1.62	$440.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.82	$438.73
10/01/2013	INTEREST	Monthly Interest	$1.62	$433.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$432.29
09/03/2013	INTEREST	Monthly Interest	$1.62	$430.36
08/01/2013	INTEREST	Monthly Interest	$1.62	$428.74
07/16/2013	BILL	MILLER, STEPHEN A	$192.81	$427.12
07/01/2013	INTEREST	Monthly Interest	$1.62	$234.31
06/03/2013	INTEREST	Monthly Interest	$1.62	$232.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$231.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.64	$224.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.77	$210.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.87	$201.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$196.79
07/10/2012	BILL	MILLER, STEPHEN A	$194.84	$194.84
01/20/2012	PAYMENT	MILLER, STEPHEN ALEXANDER CHECK BANK: OP INTERNET NUM: 98650599	$-947.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.86	$947.93
01/03/2012	INTEREST	Monthly Interest	$4.74	$939.07
12/01/2011	INTEREST	Monthly Interest	$4.74	$934.33
11/01/2011	INTEREST	Monthly Interest	$4.74	$929.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.92	$924.85
10/03/2011	INTEREST	Monthly Interest	$4.74	$919.93
09/01/2011	INTEREST	Monthly Interest	$4.74	$915.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$910.45
08/01/2011	INTEREST	Monthly Interest	$4.74	$908.48
07/14/2011	BILL	MILLER, STEPHEN A	$196.89	$903.74
07/05/2011	INTEREST	Monthly Interest	$4.74	$706.85
06/01/2011	INTEREST	Monthly Interest	$4.74	$702.11
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$697.37
05/02/2011	INTEREST	Monthly Interest	$2.40	$690.37
04/01/2011	INTEREST	Monthly Interest	$2.40	$687.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.69	$685.57
03/01/2011	INTEREST	Monthly Interest	$2.40	$665.88
02/01/2011	INTEREST	Monthly Interest	$2.40	$663.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.66	$661.08
01/03/2011	INTEREST	Monthly Interest	$2.40	$648.42
12/01/2010	INTEREST	Monthly Interest	$2.40	$646.02
11/01/2010	INTEREST	Monthly Interest	$2.40	$643.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.03	$641.22
10/01/2010	INTEREST	Monthly Interest	$2.40	$634.19
09/01/2010	INTEREST	Monthly Interest	$2.40	$631.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$629.39
08/02/2010	INTEREST	Monthly Interest	$2.40	$626.58
07/14/2010	BILL	MILLER, STEPHEN A	$281.27	$624.18
07/01/2010	INTEREST	Monthly Interest	$2.40	$342.91
06/01/2010	INTEREST	Monthly Interest	$2.40	$340.51
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$338.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.15	$331.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.97	$310.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.23	$297.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$290.76
07/21/2009	BILL	MILLER, STEPHEN A	$287.84	$287.84
02/13/2009	PAYMENT	HARDY, ETHEL TR CHECK NUM: 1343	$-302.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.60	$302.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.02	$289.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$282.43
07/14/2008	BILL	HARDY, ETHEL TR	$279.60	$279.60
08/03/2007	PAYMENT	MARU MILLER CHECK NUM: 1309	$-270.01	$0.00
07/13/2007	BILL	HARDY, ETHEL TR	$270.01	$270.01
09/12/2006	PAYMENT	HARDY, ETHEL L CHECK NUM: 1196	$-265.37	$0.00
07/19/2006	BILL	HARDY, ETHEL L	$265.37	$265.37
09/14/2005	PAYMENT	HARDY, ETHEL L CHECK NUM: 1065	$-250.79	$0.00
07/21/2005	BILL	HARDY, ETHEL L	$250.79	$250.79
11/05/2004	PAYMENT	@	$-258.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.75	$258.69
07/01/2004	BILL	HARDY, ETHEL L @	$249.94	$249.94
12/15/2003	PAYMENT	@	$-189.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.42	$189.85
07/01/2003	BILL	HARDY, ETHEL L @	$183.43	$183.43