Tax Account 010-030-08

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Owners

MARTA SANFORD AGEE TRUST
2300 SHADOW LANE
SPARKS, NV 89434

Account Summary

Account ID	010-030-08
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-030-08

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.42
Total	$2,061.36
Paid	$2,061.36
Balance	$0.00
Due	$0.00
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

$2,012.42

Total

$2,061.36

Paid

$2,061.36

Balance

$0.00

Due

$0.00

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	Paid	$1,223.42	$48.94	$1,223.42	$1,272.36	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.43	$0.00	$1,934.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,862.19	$0.00	$1,862.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,697.25	$40.44	$1,737.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,711.05	$18.78	$1,729.83	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,717.16	$0.00	$1,717.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,759.46	$9.32	$1,768.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,718.54	$0.00	$1,718.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,657.90	$0.00	$1,657.90	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,603.42	$40.50	$1,643.92	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$731.06	$0.00	$731.06	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Penoyer Valley Water	949.23	949.23	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S34	Penoyer Valley Water	949.23	949.23	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S34	Penoyer Valley Water	949.23	949.23	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S34	Penoyer Valley Water	814.54	814.54	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S34	Penoyer Valley Water	814.54	814.54	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S34	Penoyer Valley Water	814.54	814.54	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S34	Penoyer Valley Water	814.54	814.54	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S34	Penoyer Valley Water	813.88	813.88	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S34	Penoyer Valley Water	813.88	813.88	.00	.00
2015-2016	S34	Penoyer Valley Water	813.88	813.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95986	$-126.93	$0.00
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95985	$-1,934.43	$126.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.94	$2,061.36
07/03/2024	BILL	MARTA SANFORD AGEE TRUST	$2,012.42	$2,012.42
08/01/2023	PAYMENT	MARTA S. AGEE CHECK 95818	$-1,934.43	$0.00
07/13/2023	BILL	MARTA SANFORD AGEE TRUST	$1,934.43	$1,934.43
02/08/2023	PAYMENT	AGEE, MARTA S CHECK NUM: 95741	$-225.00	$0.00
11/16/2022	PAYMENT	AGEE, MARTA S CHECK NUM: 95710	$-225.00	$225.00
10/12/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95688	$-225.00	$450.00
08/29/2022	PAYMENT	AGEE, MARTA A CHECK NUM: 95654	$-1,187.19	$675.00
07/07/2022	BILL	AGEE, MARTA SANFORD	$1,862.19	$1,862.19
04/07/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95567	$-467.72	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$467.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.80	$466.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.72	$444.72
12/06/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95482	$-8.72	$436.00
11/01/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95476	$-218.00	$444.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.72	$662.72
08/19/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95440	$-1,043.25	$654.00
07/12/2021	BILL	AGEE, MARTA SANFORD	$1,697.25	$1,697.25
04/02/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95372	$-230.94	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$230.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.84	$229.84
01/28/2021	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95333	$-229.84	$221.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 95333	$221.00	$450.84
01/19/2021	VOID	AGEE, MARTA S CHECK NUM: 95333	$-221.00	$229.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.84	$450.84
12/14/2020	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95274	$-221.00	$442.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-8.84	$663.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.84	$671.84
11/18/2020	PAYMENT	AGEE MARTA SANFORD CHECK NUM: 95241	$-1,048.05	$663.00
10/21/2020	BILL	AGEE, MARTA SANFORD	$1,711.05	$1,711.05
03/04/2020	PAYMENT	AGEE, MARTA CHECK NUM: 95156	$-223.00	$0.00
01/17/2020	PAYMENT	AGEE, MARTA S CHECK NUM: 95132	$-223.00	$223.00
10/07/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 95089	$-223.00	$446.00
09/03/2019	PAYMENT	AGEE, MARTA CHECK NUM: 95067	$-1,048.16	$669.00
07/03/2019	BILL	AGEE, MARTA SANFORD	$1,717.16	$1,717.16
03/21/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 94983	$-242.32	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.32	$242.32
12/06/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94920	$-233.00	$233.00
09/27/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94872	$-233.00	$466.00
08/22/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94845	$-1,060.46	$699.00
07/03/2018	BILL	AGEE, MARTA SANFORD	$1,759.46	$1,759.46
07/28/2017	PAYMENT	AGEE, MARTA CHECK NUM: 94645	$-1,718.54	$0.00
07/03/2017	BILL	AGEE, MARTA SANFORD	$1,718.54	$1,718.54
02/13/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94570	$-211.00	$0.00
01/03/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94535	$-211.00	$211.00
09/30/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94458	$-211.00	$422.00
08/25/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94446	$-1,024.90	$633.00
07/01/2016	BILL	AGEE, MARTA SANFORD	$1,657.90	$1,657.90
01/21/2016	PAYMENT	AGEE, MARTA CHECK NUM: 94310	$-40.50	$0.00
09/17/2015	PAYMENT	AGEE, MARTA S CHECK NUM: 94221	$-1,603.42	$40.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.50	$1,643.92
07/01/2015	BILL	AGEE, MARTA SANFORD	$1,603.42	$1,603.42
07/30/2014	PAYMENT	AGEE, MARTA S. CHECK NUM: 93979	$-731.06	$0.00
07/07/2014	BILL	AGEE, MARTA SANFORD	$731.06	$731.06
08/15/2013	PAYMENT	AGEE, MARTA S. CHECK NUM: 93750	$-676.91	$0.00
07/01/2013	BILL	AGEE, MARTA SANFORD TRUSTEE	$676.91	$676.91
07/31/2012	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496	$-673.04	$0.00
07/06/2012	BILL	AGEE, MARTA SANFORD TRUSTEE	$673.04	$673.04
03/14/2012	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 93400	$-158.62	$0.00
01/03/2012	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93348	$-158.62	$158.62
11/16/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93329	$-164.96	$317.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.34	$482.20
08/17/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268	$-158.65	$475.86
07/06/2011	BILL	AGEE, MARTA SANFORD TRUSTEE	$634.51	$634.51
03/02/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93154	$-147.36	$0.00
02/04/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93121	$-153.24	$147.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.89	$300.60
10/18/2010	PAYMENT	MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 93069	$-147.37	$294.71
08/12/2010	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000	$-147.37	$442.08
07/08/2010	BILL	AGEE, MARTA SANFORD TRUSTEE	$589.45	$589.45
03/10/2010	PAYMENT	AGEE, MRS R DIRK CHECK BANK: 94-77 NUM: 92885	$-136.45	$0.00
12/30/2009	PAYMENT	AGEE, MRS. DIRK CHECK BANK: 94-77/1224 NUM: 92822	$-136.45	$136.45
10/05/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92754	$-136.45	$272.90
08/26/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92711	$-136.45	$409.35
07/09/2009	BILL	AGEE, R. DIRK & MARTA S	$545.80	$545.80
03/24/2009	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 92629	$-120.78	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.65	$120.78
01/16/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92593	$-116.13	$116.13
10/13/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92531	$-116.13	$232.26
08/18/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92473	$-116.13	$348.39
07/10/2008	BILL	AGEE, R. DIRK & MARTA S	$464.52	$464.52
03/11/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92393	$-111.95	$0.00
01/15/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92349	$-111.95	$111.95
10/05/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 8471	$-111.95	$223.90
08/08/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234	$-111.96	$335.85
07/05/2007	BILL	AGEE, R. DIRK & MARTA S	$447.81	$447.81
03/07/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92113	$-106.83	$0.00
01/04/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92062	$-106.83	$106.83
10/03/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91986	$-106.83	$213.66
08/14/2006	PAYMENT	AGEE, MR & MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 91965	$-106.85	$320.49
07/11/2006	BILL	AGEE, R. DIRK & MARTA S	$427.34	$427.34
03/27/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91858	$-109.38	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.21	$109.38
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91783	$-105.17	$105.17
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91782	$-109.38	$210.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.21	$319.72
08/17/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661	$-105.18	$315.51
07/15/2005	BILL	AGEE, R. DIRK & MARTA S	$420.69	$420.69
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91557	$-4.19	$0.00
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91556	$-104.72	$4.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$108.91
01/14/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91504	$-104.72	$104.72
10/05/2004	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 91413	$-104.72	$209.44
08/02/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362	$-104.73	$314.16
07/07/2004	BILL	AGEE, R. DIRK & MARTA S	$418.89	$418.89
04/20/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91263	$-107.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.12	$107.15
12/23/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91162	$-103.03	$103.03
10/14/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91119	$-103.03	$206.06
08/26/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91072	$-103.05	$309.09
07/09/2003	BILL	AGEE, R. DIRK & MARTA S	$412.14	$412.14
04/21/2003	PAYMENT	AGEEM DIRK CHECK BANK: 94-77/1224 NUM: 90985	$-100.40	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.86	$100.40
12/30/2002	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 90909	$-96.54	$96.54
10/03/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90845	$-96.54	$193.08
08/12/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90813	$-96.54	$289.62
07/08/2002	BILL	AGEE, R. DIRK & MARTA S	$386.16	$386.16
03/06/2002	PAYMENT	AGEE, R DIRK CHECK BANK: 94-77/1224 NUM: 90699	$-103.90	$0.00
01/09/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90674	$-4.16	$103.90
01/09/2002	PAYMENT	LC TREASURER/AGEE, DIRK CHECK BANK: 94-156/1242 NUM: 1417	$-207.80	$108.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.16	$315.86
08/20/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555	$-104.35	$311.70
07/10/2001	BILL	AGEE, R. DIRK & MARTA S	$416.05	$416.05
03/14/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90437	$-107.24	$0.00
12/14/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90371	$-107.24	$107.24
10/04/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90318	$-107.24	$214.48
08/14/2000	PAYMENT	AGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273	$-107.43	$321.72
07/11/2000	BILL	AGEE, R. DIRK & MARTA S	$429.15	$429.15
03/07/2000	PAYMENT	AGEE, MR & MRS DIRK CHECK BANK: 94-77/1224 NUM: 90179	$-105.87	$0.00
01/12/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90134	$-105.87	$105.87
10/18/1999	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90057	$-105.87	$211.74
08/16/1999	PAYMENT	AGEE, DIRK OR MRS. DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90020	$-106.19	$317.61
07/13/1999	BILL	AGEE, R. DIRK & MARTA S	$423.80	$423.80
03/03/1999	PAYMENT	AGEE, R. DIRK CHECK	$-54.98	$0.00
01/05/1999	PAYMENT	MRS. R. DIRK AGEE CHECK	$-54.98	$54.98
10/15/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-54.98	$109.96
08/28/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-55.29	$164.94
07/14/1998	BILL	AGEE, R. DIRK & MARTA S	$220.23	$220.23
12/31/1997	PAYMENT	AGEE, R. DIRK OR MRS. R. DIRK CHECK	$-106.54	$0.00
10/16/1997	PAYMENT	AGEE, MR & MRS. R DIRK CHECK	$-53.27	$106.54
08/11/1997	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-53.57	$159.81
07/14/1997	BILL	AGEE, R. DIRK & MARTA S	$213.38	$213.38
03/17/1997	PAYMENT	AGRE, DIRK OR MRS. R. DIRK	$-49.86	$0.00
01/06/1997	PAYMENT	AGEE, R. DIRK & MRS. R DIRK	$-49.86	$49.86
10/15/1996	PAYMENT	AGEE. R. DIRK & MRS.	$-49.86	$99.72
08/22/1996	PAYMENT	AGEE, R. DIRK	$-50.04	$149.58
07/15/1996	BILL	AGEE, R. DIRK & MARTA S	$199.62	$199.62