Tax Account 006-151-01

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Owners

MARTA SANFORD AGEE TRUST
2300 SHADOW LANE
SPARKS, NV 89434

Account Summary

Account ID	006-151-01
Account Type	Real Estate
Location	0
Balance	$1.48
Currently Due	$1.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.26
Total	$36.74
Paid	$35.26
Balance	$1.48
Due	$1.48
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.26

Total

$36.74

Paid

$35.26

Balance

$1.48

Due

$1.48

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	Past due	$35.26	$1.41	$35.26	$35.26	$1.41
2	10/07/2024	10/17/2024	Past due	$0.00	$0.07	$0.00	$0.00	$1.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.39	$0.00	$33.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$31.80	$0.00	$31.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$32.01	$0.00	$32.01	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$21.74	$0.00	$21.74	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$21.17	$0.94	$22.11	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$20.06	$0.00	$20.06	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	9.62	.38	.38
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$1.48
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95985	$-35.26	$1.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.67
07/03/2024	BILL	MARTA SANFORD AGEE TRUST	$35.26	$35.26
08/01/2023	PAYMENT	MARTA S. AGEE CHECK 95818	$-33.39	$0.00
07/13/2023	BILL	MARTA SANFORD AGEE TRUST	$33.39	$33.39
08/29/2022	PAYMENT	AGEE, MARTA A CHECK NUM: 95654	$-32.00	$0.00
07/07/2022	BILL	MARTA SANFORD AGEE TRUST	$32.00	$32.00
08/19/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95440	$-31.58	$0.00
07/12/2021	BILL	AGEE, MARTA SANFORD	$31.58	$31.58
11/18/2020	PAYMENT	AGEE MARTA SANFORD CHECK NUM: 95241	$-31.80	$0.00
10/21/2020	BILL	AGEE, MARTA SANFORD	$31.80	$31.80
09/03/2019	PAYMENT	AGEE, MARTA CHECK NUM: 95067	$-32.01	$0.00
07/03/2019	BILL	AGEE, MARTA SANFORD	$32.01	$32.01
08/22/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94845	$-32.31	$0.00
07/03/2018	BILL	AGEE, MARTA SANFORD	$32.31	$32.31
07/28/2017	PAYMENT	AGEE, MARTA CHECK NUM: 94645	$-32.13	$0.00
07/03/2017	BILL	AGEE, MARTA SANFORD	$32.13	$32.13
08/25/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94446	$-21.74	$0.00
07/01/2016	BILL	AGEE, MARTA SANFORD	$21.74	$21.74
03/28/2016	PAYMENT	PETTY CASH CASH	$-0.09	$0.00
01/21/2016	PAYMENT	AGEE, MARTA CHECK NUM: 94310	$-0.85	$0.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$0.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$0.89
09/17/2015	PAYMENT	AGEE, MARTA S CHECK NUM: 94221	$-21.17	$0.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.85	$22.02
07/01/2015	BILL	AGEE, MARTA SANFORD	$21.17	$21.17
07/30/2014	PAYMENT	AGEE, MARTA S. CHECK NUM: 93979	$-20.06	$0.00
07/07/2014	BILL	AGEE, MARTA SANFORD	$20.06	$20.06
08/15/2013	PAYMENT	AGEE, MARTA S. CHECK NUM: 93750	$-30.70	$0.00
07/01/2013	BILL	AGEE, MARTA SANFORD TRUSTEE	$30.70	$30.70
07/31/2012	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496	$-29.57	$0.00
07/06/2012	BILL	AGEE, MARTA SANFORD TRUSTEE	$29.57	$29.57
08/17/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268	$-29.42	$0.00
07/06/2011	BILL	AGEE, MARTA SANFORD TRUSTEE	$29.42	$29.42
03/02/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93154	$-113.16	$0.00
02/04/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93121	$-117.69	$113.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.53	$230.85
10/18/2010	PAYMENT	MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 93069	$-113.16	$226.32
08/12/2010	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000	$-113.17	$339.48
07/08/2010	BILL	AGEE, MARTA SANFORD TRUSTEE	$452.65	$452.65
03/10/2010	PAYMENT	AGEE, MRS R DIRK CREDIT: B BANK: 94-77 NUM: 92885	$-113.67	$0.00
12/30/2009	PAYMENT	AGEE, MRS. DIRK CHECK BANK: 94-77/1224 NUM: 92822	$-113.67	$113.67
10/05/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92754	$-113.67	$227.34
08/26/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92711	$-113.68	$341.01
07/09/2009	BILL	AGEE, R. DIRK & MARTHA SANFORD	$454.69	$454.69
03/24/2009	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 92629	$-104.70	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.03	$104.70
01/16/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92593	$-100.67	$100.67
10/13/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92531	$-100.67	$201.34
08/18/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92473	$-100.67	$302.01
07/10/2008	BILL	AGEE, R. DIRK & MARTHA SANFORD	$402.68	$402.68
03/11/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92393	$-95.64	$0.00
01/15/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92349	$-95.64	$95.64
10/05/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 8471	$-95.64	$191.28
08/08/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234	$-95.65	$286.92
07/05/2007	BILL	AGEE, R. DIRK & MARTHA SANFORD	$382.57	$382.57
03/07/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92113	$-88.55	$0.00
01/04/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92062	$-88.55	$88.55
10/03/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91986	$-88.55	$177.10
08/14/2006	PAYMENT	AGEE, MR & MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 91965	$-88.58	$265.65
07/11/2006	BILL	AGEE, R. DIRK & MARTHA SANFORD	$354.23	$354.23
03/27/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91858	$-85.68	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.30	$85.68
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91783	$-82.38	$82.38
01/12/2006	PAYMENT	AGEE, DIRK CREDIT: B BANK: 94-77/1224 NUM: 91782	$-85.68	$164.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$250.44
08/17/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661	$-82.38	$247.14
07/15/2005	BILL	AGEE, R. DIRK & MARTHA SANFORD	$329.52	$329.52
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91557	$-3.26	$0.00
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91556	$-81.53	$3.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.26	$84.79
01/14/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91504	$-81.53	$81.53
10/05/2004	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 91413	$-81.53	$163.06
08/02/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362	$-81.56	$244.59
07/07/2004	BILL	AGEE, R. DIRK & MARTHA SANFORD	$326.15	$326.15
04/20/2004	PAYMENT	AGEE, DIRK CREDIT: B BANK: 94-77/1224 NUM: 91263	$-83.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.22	$83.79
12/23/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91162	$-80.57	$80.57
10/14/2003	PAYMENT	AGEE, DIRK CREDIT: B BANK: 94-77/1224 NUM: 91119	$-80.57	$161.14
08/26/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91072	$-80.58	$241.71
07/09/2003	BILL	AGEE, R. DIRK & MARTHA SANFORD	$322.29	$322.29
04/21/2003	PAYMENT	AGEEM DIRK CHECK BANK: 94-77/1224 NUM: 90985	$-82.06	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.06
12/30/2002	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 90909	$-78.90	$78.90
10/03/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90845	$-78.90	$157.80
08/12/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90813	$-83.93	$236.70
07/08/2002	BILL	AGEE, R. DIRK & MARTHA SANFORD	$320.63	$320.63
03/06/2002	PAYMENT	AGEE, R DIRK CHECK BANK: 94-77/1224 NUM: 90699	$-76.88	$0.00
01/09/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90674	$-3.08	$76.88
01/09/2002	PAYMENT	LC TREASURER/AGEE, DIRK CHECK BANK: 94-156/1242 NUM: 1417	$-153.76	$79.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.08	$233.72
08/20/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555	$-82.26	$230.64
07/10/2001	BILL	AGEE, R. DIRK & MARTHA SANFORD	$312.90	$312.90
03/14/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90437	$-81.76	$0.00
12/14/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90371	$-81.76	$81.76
10/04/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90318	$-81.76	$163.52
08/14/2000	PAYMENT	AGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273	$-87.10	$245.28
07/11/2000	BILL	AGEE, R. DIRK & MARTHA SANFORD	$332.38	$332.38
03/07/2000	PAYMENT	AGEE, MR & MRS DIRK CHECK BANK: 94-77/1224 NUM: 90179	$-81.28	$0.00
01/12/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90134	$-81.28	$81.28
10/18/1999	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90057	$-81.28	$162.56
08/16/1999	PAYMENT	AGEE, DIRK OR MRS. DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90020	$-86.59	$243.84
07/13/1999	BILL	AGEE, R. DIRK & MARTHA SANFORD	$330.43	$330.43
03/03/1999	PAYMENT	AGEE, R. DIRK CHECK	$-79.96	$0.00
01/05/1999	PAYMENT	MRS. R. DIRK AGEE CHECK	$-79.96	$79.96
10/15/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-79.96	$159.92
08/28/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-85.26	$239.88
07/14/1998	BILL	AGEE, R. DIRK & MARTHA SANFORD	$325.14	$325.14
12/31/1997	PAYMENT	AGEE, R. DIRK OR MRS. R. DIRK CHECK	$-152.96	$0.00
10/16/1997	PAYMENT	AGEE, MR & MRS. R DIRK CHECK	$-58.48	$152.96
08/11/1997	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-96.96	$211.44
07/14/1997	BILL	AGEE, R. DIRK & MARTHA SANFORD	$308.40	$308.40
03/17/1997	PAYMENT	AGRE, DIRK OR MRS. R. DIRK	$-75.90	$0.00
01/06/1997	PAYMENT	AGEE, R. DIRK & MRS. R DIRK	$-75.90	$75.90
10/15/1996	PAYMENT	AGEE. R. DIRK & MRS.	$-75.90	$151.80
08/22/1996	PAYMENT	AGEE, R. DIRK	$-274.41	$227.70
07/15/1996	BILL	AGEE, R. DIRK & MARTHA SANFORD	$502.11	$502.11