775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 010-020-02

Owners

MARTA SANFORD AGEE TRUST
2300 SHADOW LANE
SPARKS, NV 89434

Account Summary

Account ID 010-020-02
Account Type Real Estate
Location 0
RACHEL
Balance $1.07
Currently Due $1.07

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $25.42
Total $26.49
Paid $25.42
Balance $1.07
Due $1.07
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$25.42$1.02$25.42$25.42$1.02
210/07/202410/17/2024Past due$0.00$0.05$0.00$0.00$1.07
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$1.07
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$1.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.27$0.00$24.27$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$23.21$0.00$23.21$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$22.23$0.00$22.23$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$21.69$0.00$21.69$0.00$0.002.96755.0
2019/2020 REAL ESTATE TAXES$21.99$0.00$21.99$0.00$0.002.96755.0
2018/2019 REAL ESTATE TAXES$22.32$0.00$22.32$0.00$0.002.96755.0
2017/2018 REAL ESTATE TAXES$22.56$0.00$22.56$0.00$0.002.96755.0
2016/2017 REAL ESTATE TAXES$12.35$0.00$12.35$0.00$0.002.96755.0
2015/2016 REAL ESTATE TAXES$12.38$0.55$12.93$0.00$0.002.96755.0
2014/2015 REAL ESTATE TAXES$14.09$0.00$14.09$0.00$0.002.96755.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.009.61.39.39
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.05$1.07
10/14/2024PAYMENTAGEE, MARTA CHECK 95985$-25.42$1.02
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.02$26.44
07/03/2024BILLMARTA SANFORD AGEE TRUST$25.42$25.42
08/01/2023PAYMENTMARTA S. AGEE CHECK 95818$-24.27$0.00
07/13/2023BILLMARTA SANFORD AGEE TRUST$24.27$24.27
08/29/2022PAYMENTAGEE, MARTA A CHECK NUM: 95654$-23.21$0.00
07/07/2022BILLMARTA SANFORD AGEE TRUST$23.21$23.21
08/19/2021PAYMENTAGEE, MARTA S CHECK NUM: 95440$-22.23$0.00
07/12/2021BILLAGEE, MARTA SANFORD$22.23$22.23
11/18/2020PAYMENTAGEE MARTA SANFORD CHECK NUM: 95241$-21.69$0.00
10/21/2020BILLAGEE, MARTA SANFORD$21.69$21.69
09/03/2019PAYMENTAGEE, MARTA CHECK NUM: 95067$-21.99$0.00
07/03/2019BILLAGEE, MARTA SANFORD$21.99$21.99
08/22/2018PAYMENTAGEE, MARTA S CHECK NUM: 94845$-22.32$0.00
07/03/2018BILLAGEE, MARTA SANFORD$22.32$22.32
07/28/2017PAYMENTAGEE, MARTA CHECK NUM: 94645$-22.56$0.00
07/03/2017BILLAGEE, MARTA SANFORD$22.56$22.56
08/25/2016PAYMENTAGEE, MARTA S CHECK NUM: 94446$-12.35$0.00
07/01/2016BILLAGEE, MARTA SANFORD$12.35$12.35
03/28/2016PAYMENTPETTY CASH CASH$-0.05$0.00
01/21/2016PAYMENTAGEE, MARTA CHECK NUM: 94310$-0.50$0.05
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.03$0.55
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.02$0.52
09/17/2015PAYMENTAGEE, MARTA S CHECK NUM: 94221$-12.38$0.50
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.50$12.88
07/01/2015BILLAGEE, MARTA SANFORD$12.38$12.38
07/30/2014PAYMENTAGEE, MARTA S. CHECK NUM: 93979$-14.09$0.00
07/07/2014BILLAGEE, MARTA SANFORD$14.09$14.09
08/15/2013PAYMENTAGEE, MARTA S. CHECK NUM: 93750$-15.08$0.00
07/01/2013BILLAGEE, MARTA SANFORD TRUSTEE$15.08$15.08
07/31/2012PAYMENTAGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496$-14.24$0.00
07/06/2012BILLAGEE, MARTA SANFORD TRUSTEE$14.24$14.24
08/17/2011PAYMENTMRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268$-15.80$0.00
07/06/2011BILLAGEE, MARTA SANFORD TRUSTEE$15.80$15.80
08/12/2010PAYMENTAGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000$-14.89$0.00
07/08/2010BILLAGEE, MARTA SANFORD TRUSTEE$14.89$14.89
08/26/2009PAYMENTAGEE, MRS DIRK CREDIT: B BANK: 94-77/1224 NUM: 92711$-13.79$0.00
07/09/2009BILLAGEE, R. DIRK & MARTA$13.79$13.79
08/18/2008PAYMENTAGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92473$-11.73$0.00
07/10/2008BILLAGEE, R. DIRK & MARTA$11.73$11.73
08/08/2007PAYMENTAGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234$-10.86$0.00
07/05/2007BILLAGEE, R. DIRK & MARTA$10.86$10.86
08/14/2006PAYMENTAGEE, MR & MRS R. DIRK AGEE CREDIT: B BANK: 94-77 NUM: 91965$-10.07$0.00
07/11/2006BILLAGEE, R. DIRK & MARTA$10.07$10.07
08/17/2005PAYMENTAGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661$-9.37$0.00
07/15/2005BILLAGEE, R. DIRK & MARTA$9.37$9.37
08/02/2004PAYMENTAGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362$-9.49$0.00
07/07/2004BILLAGEE, R. DIRK & MARTA$9.49$9.49
08/26/2003PAYMENTAGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91072$-9.11$0.00
07/09/2003BILLAGEE, R. DIRK & MARTA$9.11$9.11
08/12/2002PAYMENTAGEE, DIRK CREDIT: B BANK: 94-77/1224 NUM: 90813$-9.44$0.00
07/08/2002BILLAGEE, R. DIRK & MARTA$9.44$9.44
08/20/2001PAYMENTAGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555$-9.40$0.00
07/10/2001BILLAGEE, R. DIRK & MARTA$9.40$9.40
08/14/2000PAYMENTAGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273$-8.94$0.00
07/11/2000BILLAGEE, R. DIRK & MARTA$8.94$8.94
08/16/1999PAYMENTAGEE, DIRK OR MRS. DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90020$-8.68$0.00
07/13/1999BILLAGEE, R. DIRK & MARTA$8.68$8.68
08/28/1998PAYMENTAGEE, MR & MRS R. DIRK CHECK$-2.19$0.00
07/14/1998BILLAGEE, R. DIRK & MARTA$2.19$2.19
08/11/1997PAYMENTAGEE, MR & MRS R. DIRK CHECK$-2.20$0.00
07/14/1997BILLAGEE, R. DIRK & MARTA$2.20$2.20
08/22/1996PAYMENTAGEE, R. DIRK$-2.20$0.00
07/15/1996BILLAGEE, R. DIRK & MARTA$2.20$2.20