Tax Account 1320-30-801-012

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Owners

SANDSTROM, LINDA S
1622 OLUA ST
MINDEN, NV 89423

Account Summary

Account ID	1320-30-801-012
Account Type	Real Estate
Location	1622 OLUA ST TOWN OF MINDEN
Balance	$867.48
Currently Due	$0.00

Account ID

1320-30-801-012

Account Type

Real Estate

Location

1622 OLUA ST
TOWN OF MINDEN

Balance

$867.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,470.22
Total	$3,470.22
Paid	$2,602.74
Balance	$867.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,470.22

Total

$3,470.22

Paid

$2,602.74

Balance

$867.48

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$867.78	$0.00	$867.78	$867.78	$0.00
2	10/07/2024	10/17/2024	Paid	$867.48	$0.00	$867.48	$867.48	$0.00
3	01/06/2025	01/16/2025	Paid	$867.48	$0.00	$867.48	$867.48	$0.00
4	03/03/2025	03/13/2025	Due	$867.48	$0.00	$867.48	$0.00	$867.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,430.25	$0.00	$3,430.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,330.35	$0.00	$3,330.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,233.36	$0.00	$3,233.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,139.19	$31.39	$3,170.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,047.77	$0.00	$3,047.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,958.99	$59.18	$3,018.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,872.81	$0.00	$2,872.81	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,800.00	$28.00	$2,828.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,794.40	$0.00	$2,794.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,713.01	$0.00	$2,713.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 1001111	$-867.48	$867.48
09/25/2024	PAYMENT	CHECK ACH - 100031	$-867.48	$1,734.96
07/31/2024	PAYMENT	CHECK ACH - 100164	$-867.78	$2,602.44
07/15/2024	BILL	SANDSTROM, LINDA S	$3,470.22	$3,470.22
02/23/2024	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK 4044	$-857.47	$0.00
12/04/2023	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-857.47	$857.47
09/18/2023	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK 3981	$-857.47	$1,714.94
08/18/2023	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK 3965	$-857.84	$2,572.41
07/14/2023	BILL	SANDSTROM, RONALD A & LINDA S	$3,430.25	$3,430.25
03/07/2023	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK 3895	$-832.58	$0.00
12/14/2022	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK 3862	$-832.58	$832.58
10/03/2022	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK 3826	$-832.58	$1,665.16
08/21/2022	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK 3811	$-832.61	$2,497.74
07/19/2022	BILL	SANDSTROM, RONALD A & LINDA S	$3,330.35	$3,330.35
02/08/2022	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-808.34	$0.00
01/03/2022	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-808.34	$808.34
09/16/2021	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-808.34	$1,616.68
08/08/2021	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-808.34	$2,425.02
07/14/2021	BILL	SANDSTROM, RONALD A & LINDA S	$3,233.36	$3,233.36
04/06/2021	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-816.18	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.39	$816.18
01/11/2021	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-784.79	$784.79
10/13/2020	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-784.79	$1,569.58
08/24/2020	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-784.82	$2,354.37
07/13/2020	BILL	SANDSTROM, RONALD A & LINDA S	$3,139.19	$3,139.19
03/10/2020	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-761.94	$0.00
01/13/2020	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-761.94	$761.94
10/14/2019	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-761.94	$1,523.88
08/27/2019	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-761.95	$2,285.82
07/15/2019	BILL	SANDSTROM, RONALD A & LINDA S	$3,047.77	$3,047.77
04/03/2019	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-769.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.59	$769.33
01/16/2019	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-739.74	$739.74
11/05/2018	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-769.33	$1,479.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.59	$2,248.81
08/29/2018	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-739.77	$2,219.22
07/12/2018	BILL	SANDSTROM, RONALD A & LINDA S	$2,958.99	$2,958.99
03/14/2018	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-718.20	$0.00
12/31/2017	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-718.20	$718.20
10/12/2017	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-718.20	$1,436.40
08/29/2017	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-718.21	$2,154.60
07/14/2017	BILL	SANDSTROM, RONALD A & LINDA S	$2,872.81	$2,872.81
03/06/2017	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-700.00	$0.00
01/13/2017	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-700.00	$700.00
10/17/2016	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-700.00	$1,400.00
08/31/2016	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-728.00	$2,100.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.00	$2,828.00
07/12/2016	BILL	SANDSTROM, RONALD A & LINDA S	$2,800.00	$2,800.00
03/16/2016	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-698.60	$0.00
01/13/2016	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-698.60	$698.60
10/16/2015	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-698.60	$1,397.20
08/25/2015	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-698.60	$2,095.80
07/14/2015	BILL	SANDSTROM, RONALD A & LINDA S	$2,794.40	$2,794.40
03/10/2015	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-678.25	$0.00
01/13/2015	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-678.25	$678.25
10/15/2014	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-678.25	$1,356.50
08/25/2014	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-678.26	$2,034.75
07/17/2014	BILL	SANDSTROM, RONALD A & LINDA S	$2,713.01	$2,713.01
03/13/2014	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-658.49	$0.00
01/16/2014	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-658.49	$658.49
10/16/2013	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-658.49	$1,316.98
08/29/2013	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-658.50	$1,975.47
07/16/2013	BILL	SANDSTROM, RONALD A & LINDA S	$2,633.97	$2,633.97
03/12/2013	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-639.31	$0.00
01/14/2013	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-639.31	$639.31
10/09/2012	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-639.31	$1,278.62
08/29/2012	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-639.31	$1,917.93
07/13/2012	BILL	SANDSTROM, RONALD A & LINDA S	$2,557.24	$2,557.24
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-620.70	$0.00
01/03/2012	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-620.70	$620.70
10/10/2011	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-620.70	$1,241.40
08/16/2011	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-620.70	$1,862.10
07/15/2011	BILL	SANDSTROM, RONALD A & LINDA S	$2,482.80	$2,482.80
03/11/2011	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-602.59	$0.00
01/04/2011	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-602.59	$602.59
10/04/2010	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-602.59	$1,205.18
08/20/2010	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-602.59	$1,807.77
07/14/2010	BILL	SANDSTROM, RONALD A & LINDA S	$2,410.36	$2,410.36
03/02/2010	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-585.06	$0.00
01/06/2010	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-585.06	$585.06
10/06/2009	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-585.06	$1,170.12
08/27/2009	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-585.08	$1,755.18
07/13/2009	BILL	SANDSTROM, RONALD A & LINDA S	$2,340.26	$2,340.26
03/05/2009	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-568.02	$0.00
01/07/2009	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-568.02	$568.02
10/03/2008	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-568.02	$1,136.04
08/11/2008	PAYMENT	SANDSTROM, RONALD A & LINDA S CHECK	$-568.04	$1,704.06
07/18/2008	BILL	SANDSTROM, RONALD A & LINDA S	$2,272.10	$2,272.10
03/03/2008	PAYMENT	SANDSTROM, RONALD A	$-551.49	$0.00
01/07/2008	PAYMENT	SANDSTROM, RONALD A	$-551.46	$551.49
10/01/2007	PAYMENT	SANDSTROM	$-551.46	$1,102.95
08/14/2007	PAYMENT	SANDSTROM	$-551.46	$1,654.41
07/01/2007	BILL	SANDSTROM, RONALD A & LINDA S	$2,205.87	$2,205.87
02/28/2007	PAYMENT	SANDSTROM, RONALD A	$-535.44	$0.00
02/12/2007	PAYMENT	SANDSTROM, RONALD A	$-556.83	$535.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.42	$1,092.27
10/04/2006	PAYMENT	SANDSTROM, RONALD A	$-535.41	$1,070.85
08/18/2006	PAYMENT	SANDSTROM, RONALD A	$-535.41	$1,606.26
07/01/2006	BILL	SANDSTROM, RONALD A & LINDA S	$2,141.67	$2,141.67
03/07/2006	PAYMENT	SANDSTROM, RONALD A	$-519.83	$0.00
12/30/2005	PAYMENT	SANDSTROM, RONALD A	$-519.82	$519.83
10/06/2005	PAYMENT	SANDSTROM, RONALD A	$-519.82	$1,039.65
08/22/2005	PAYMENT	SANDSTROM, RONALD A	$-519.82	$1,559.47
07/01/2005	BILL	SANDSTROM, RONALD A & LINDA S	$2,079.29	$2,079.29
03/08/2005	PAYMENT	SANDSTROM, RONALD A	$-504.70	$0.00
01/05/2005	PAYMENT	SANDSTROM, RONALD A	$-504.69	$504.70
10/05/2004	PAYMENT	SANDSTROM, RONALD A	$-504.69	$1,009.39
08/16/2004	PAYMENT	SANDSTROM, RONALD A	$-504.69	$1,514.08
07/01/2004	BILL	SANDSTROM, RONALD A & LINDA S	$2,018.77	$2,018.77
08/27/2003	PAYMENT	SANDSTROM, RONALD A	$-2,011.18	$0.00
07/01/2003	BILL	SANDSTROM, RONALD A & LINDA S	$2,011.18	$2,011.18
08/20/2002	PAYMENT	SANDSTROM, RONALD A	$-1,958.74	$0.00
07/01/2002	BILL	SANDSTROM, RONALD A & LINDA S	$1,958.74	$1,958.74
08/20/2001	PAYMENT	SANDSTROM, RONALD A	$-1,827.58	$0.00
07/01/2001	BILL	SANDSTROM, RONALD A & LINDA S	$1,827.58	$1,827.58
08/21/2000	PAYMENT	SANDSTROM, RONALD A	$-1,777.94	$0.00
07/01/2000	BILL	SANDSTROM, RONALD A & LINDA S	$1,777.94	$1,777.94
03/14/2000	PAYMENT	EPSTEIN, KIM B & MEA	$-146.31	$0.00
01/13/2000	PAYMENT	EPSTEIN, KIM B & MEA	$-146.28	$146.31
10/13/1999	PAYMENT	EPSTEIN, KIM B & MEA	$-146.28	$292.59
08/05/1999	PAYMENT	EPSTEIN, KIM B & MEA	$-146.28	$438.87
07/01/1999	BILL	EPSTEIN, KIM B & MEANS, NANCY	$585.15	$585.15
05/17/1999	PAYMENT	22	$-489.09	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.59	$489.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.63	$459.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.85	$444.87
07/24/1998	PAYMENT	11	$-146.33	$439.02
07/24/1998	PAYMENT	11	$-713.00	$585.35
07/24/1998	INTEREST	Interest to date	$58.91	$1,298.35
07/01/1998	BILL	THOMSEN, DUANE & LINDA	$585.35	$1,239.44
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.21	$654.09
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.20	$604.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.00	$579.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.60	$565.68
07/01/1997	BILL	THOMSEN, DUANE & LINDA	$560.08	$560.08
04/29/1997	PAYMENT	THOMSEN, DUANE & LIN	$-650.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.60	$650.52
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.45	$610.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.14	$585.47
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.66	$571.33
07/01/1996	BILL	THOMSEN, DUANE & LINDA	$565.67	$565.67
04/22/1996	PAYMENT		$-617.78	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.60	$617.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.17	$580.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.43	$556.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.37	$542.58
07/01/1995	BILL	THOMSEN, DUANE & LINDA	$537.21	$537.21
06/21/1995	PAYMENT		$-599.27	$0.00
06/21/1995	INTEREST	Interest to date	$50.74	$599.27
03/31/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$548.53
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.00	$548.53
07/01/1994	BILL	THOMSEN, DUANE & LINDA	$541.53	$541.53
01/04/1994	PAYMENT		$-685.78	$0.00
01/04/1994	INTEREST	Interest to date	$15.27	$685.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.42	$670.51
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.37	$657.09
07/27/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$651.72
07/01/1993	BILL	THOMSEN, DUANE & LINDA	$536.67	$651.72
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.04	$115.05
02/26/1993	PAYMENT		$-335.26	$101.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.18	$436.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.10	$418.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.04	$407.99
07/01/1992	BILL	THOMSEN, DUANE & LINDA	$403.95	$403.95
03/13/1992	PAYMENT		$-296.04	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.43	$296.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.77	$286.61
09/05/1991	PAYMENT		$-98.05	$282.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.77	$380.89
07/01/1991	BILL	THOMSEN, DUANE & LINDA	$377.12	$377.12
03/18/1991	PAYMENT		$-148.79	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.95	$148.79
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.78	$141.84
10/10/1990	PAYMENT		$-69.52	$139.06
08/06/1990	PAYMENT		$-69.52	$208.58
07/01/1990	BILL	THOMSEN, DUANE & LINDA	$278.10	$278.10
02/27/1990	PAYMENT		$-63.72	$0.00
02/01/1990	PAYMENT		$-66.26	$63.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.55	$129.98
10/12/1989	PAYMENT		$-63.71	$127.43
08/28/1989	PAYMENT		$-63.71	$191.14
07/01/1989	BILL	THOMSEN, DUANE & LINDA	$254.85	$254.85
12/09/1988	PAYMENT		$-185.86	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.45	$185.86
08/02/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	THOMSEN, DUANE & LINDA	$244.54	$244.54
05/02/1988	PAYMENT		$-141.47	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.38	$141.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.55	$130.09
10/09/1987	PAYMENT		$-63.77	$127.54
09/01/1987	PAYMENT		$-66.32	$191.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.55	$257.63
07/01/1987	BILL	THOMSEN, DUANE & LINDA	$255.08	$255.08