Tax Account 010-030-11

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Owners

MARTA SANFORD AGEE TRUST
2300 SHADOW LANE
SPARKS, NV 89434

Account Summary

Account ID	010-030-11
Account Type	Real Estate
Location	0 RACHEL
Balance	$623.71
Currently Due	$294.71

Account ID

010-030-11

Account Type

Real Estate

Location

0
RACHEL

Balance

$623.71

Currently Due

$294.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.54
Total	$1,343.24
Paid	$719.53
Balance	$623.71
Due	$294.71
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

$1,329.54

Total

$1,343.24

Paid

$719.53

Balance

$623.71

Due

$294.71

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	$342.54	$13.70	$342.54	$356.24	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$34.29	$294.71
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$623.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.80	$0.00	$1,231.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,141.30	$0.00	$1,141.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,102.08	$50.34	$1,152.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,070.27	$22.30	$1,092.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,039.38	$0.00	$1,039.38	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,009.39	$9.96	$1,019.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$980.27	$0.00	$980.27	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$942.00	$0.00	$942.00	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$881.19	$8.85	$890.04	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$815.91	$0.00	$815.91	$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	10.00	.00	.00
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
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95986	$-376.99	$623.71
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95985	$-342.54	$1,000.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.70	$1,343.24
07/03/2024	BILL	MARTA SANFORD AGEE TRUST	$1,329.54	$1,329.54
08/01/2023	PAYMENT	MARTA S. AGEE CHECK 95818	$-1,231.80	$0.00
07/13/2023	BILL	MARTA SANFORD AGEE TRUST	$1,231.80	$1,231.80
02/08/2023	PAYMENT	AGEE, MARTA S CHECK NUM: 95741	$-282.00	$0.00
11/16/2022	PAYMENT	AGEE, MARTA S CHECK NUM: 95710	$-282.00	$282.00
10/12/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95688	$-282.00	$564.00
08/29/2022	PAYMENT	AGEE, MARTA A CHECK NUM: 95654	$-295.30	$846.00
07/07/2022	BILL	MARTA SANFORD AGEE TRUST	$1,141.30	$1,141.30
04/07/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95567	$-585.42	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$585.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.30	$584.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.92	$556.92
12/06/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95482	$-10.92	$546.00
11/01/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95476	$-273.00	$556.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.92	$829.92
08/19/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95440	$-283.08	$819.00
07/12/2021	BILL	AGEE, MARTA SANFORD	$1,102.08	$1,102.08
04/02/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95372	$-276.70	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$276.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.60	$275.60
01/28/2021	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95333	$-275.60	$265.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 95333	$265.00	$540.60
01/19/2021	VOID	AGEE, MARTA S CHECK NUM: 95333	$-265.00	$275.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.60	$540.60
12/14/2020	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95274	$-265.00	$530.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-10.60	$795.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.60	$805.60
11/18/2020	PAYMENT	AGEE MARTA SANFORD CHECK NUM: 95241	$-275.27	$795.00
10/21/2020	BILL	AGEE, MARTA SANFORD	$1,070.27	$1,070.27
03/04/2020	PAYMENT	AGEE, MARTA CHECK NUM: 95156	$-257.00	$0.00
01/17/2020	PAYMENT	AGEE, MARTA S CHECK NUM: 95132	$-257.00	$257.00
10/07/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 95089	$-257.00	$514.00
09/03/2019	PAYMENT	AGEE, MARTA CHECK NUM: 95067	$-268.38	$771.00
07/03/2019	BILL	AGEE, MARTA SANFORD	$1,039.38	$1,039.38
03/21/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 94983	$-258.96	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.96	$258.96
12/06/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94920	$-249.00	$249.00
09/27/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94872	$-249.00	$498.00
08/22/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94845	$-262.39	$747.00
07/03/2018	BILL	AGEE, MARTA SANFORD	$1,009.39	$1,009.39
07/28/2017	PAYMENT	AGEE, MARTA CHECK NUM: 94645	$-980.27	$0.00
07/03/2017	BILL	AGEE, MARTA SANFORD	$980.27	$980.27
02/13/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94570	$-235.00	$0.00
01/03/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94535	$-235.00	$235.00
09/30/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94458	$-235.00	$470.00
08/25/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94446	$-237.00	$705.00
07/01/2016	BILL	AGEE, MARTA SANFORD	$942.00	$942.00
01/21/2016	PAYMENT	AGEE, MARTA CHECK NUM: 94310	$-8.85	$0.00
09/17/2015	PAYMENT	AGEE, MARTA S CHECK NUM: 94221	$-881.19	$8.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.85	$890.04
07/01/2015	BILL	AGEE, MARTA SANFORD	$881.19	$881.19
07/30/2014	PAYMENT	AGEE, MARTA S. CHECK NUM: 93979	$-815.91	$0.00
07/07/2014	BILL	AGEE, MARTA SANFORD	$815.91	$815.91
08/15/2013	PAYMENT	AGEE, MARTA S. CHECK NUM: 93750	$-755.47	$0.00
07/01/2013	BILL	AGEE, MARTA SANFORD TRUSTEE	$755.47	$755.47
07/31/2012	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496	$-713.25	$0.00
07/06/2012	BILL	AGEE, MARTA SANFORD TRUSTEE	$713.25	$713.25
03/14/2012	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 93400	$-165.10	$0.00
01/03/2012	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93348	$-165.10	$165.10
11/16/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93329	$-171.70	$330.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.60	$501.90
10/05/2011	PAYMENT	AGEE, MRS. R. DIRK CREDIT: B BANK: 94-77 NUM: 93299	$-50.52	$495.30
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$545.82
08/17/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268	$-116.54	$543.88
07/06/2011	BILL	AGEE, MARTA SANFORD TRUSTEE	$660.42	$660.42
03/02/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93154	$-153.41	$0.00
02/04/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93121	$-159.55	$153.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.14	$312.96
10/18/2010	PAYMENT	MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 93069	$-153.41	$306.82
08/12/2010	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000	$-153.42	$460.23
07/08/2010	BILL	AGEE, MARTA SANFORD TRUSTEE	$613.65	$613.65
03/10/2010	PAYMENT	AGEE, MRS R DIRK CHECK BANK: 94-77 NUM: 92885	$-142.04	$0.00
12/30/2009	PAYMENT	AGEE, MRS. DIRK CHECK BANK: 94-77/1224 NUM: 92822	$-142.04	$142.04
10/05/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92754	$-142.04	$284.08
08/26/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92711	$-142.06	$426.12
07/09/2009	BILL	AGEE, R. DIRK & MARTA	$568.18	$568.18
03/24/2009	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 92629	$-125.73	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$125.73
01/16/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92593	$-120.89	$120.89
10/13/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92531	$-120.89	$241.78
08/18/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92473	$-120.90	$362.67
07/10/2008	BILL	AGEE, R. DIRK & MARTA	$483.57	$483.57
03/11/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92393	$-116.53	$0.00
01/15/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92349	$-116.55	$116.53
10/05/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 8471	$-116.54	$233.08
08/08/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234	$-116.55	$349.62
07/05/2007	BILL	AGEE, R. DIRK & MARTA	$466.17	$466.17
03/07/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92113	$-111.23	$0.00
01/04/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92062	$-111.23	$111.23
10/03/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91986	$-111.23	$222.46
08/14/2006	PAYMENT	AGEE, MR & MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 91965	$-111.24	$333.69
07/11/2006	BILL	AGEE, R. DIRK & MARTA	$444.93	$444.93
03/27/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91858	$-113.88	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.38	$113.88
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91783	$-109.50	$109.50
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91782	$-113.88	$219.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.38	$332.88
08/17/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661	$-109.50	$328.50
07/15/2005	BILL	AGEE, R. DIRK & MARTA	$438.00	$438.00
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91557	$-4.36	$0.00
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91556	$-109.03	$4.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.36	$113.39
01/14/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91504	$-109.03	$109.03
10/05/2004	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 91413	$-109.03	$218.06
08/02/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362	$-109.04	$327.09
07/07/2004	BILL	AGEE, R. DIRK & MARTA	$436.13	$436.13
04/20/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91263	$-115.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.45	$115.64
12/23/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91162	$-111.19	$111.19
10/14/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91119	$-111.31	$222.38
08/26/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91072	$-111.09	$333.69
07/09/2003	BILL	AGEE, R. DIRK & MARTA	$444.78	$444.78
04/21/2003	PAYMENT	AGEEM DIRK CHECK BANK: 94-77/1224 NUM: 90985	$-107.02	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.12	$107.02
12/30/2002	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 90909	$-102.95	$102.90
10/03/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90845	$-102.97	$205.85
08/12/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90813	$-102.97	$308.82
07/08/2002	BILL	AGEE, R. DIRK & MARTA	$411.79	$411.79
03/06/2002	PAYMENT	AGEE, R DIRK CHECK BANK: 94-77/1224 NUM: 90699	$-110.34	$0.00
01/09/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90674	$-4.41	$110.34
01/09/2002	PAYMENT	LC TREASURER/AGEE, DIRK CHECK BANK: 94-156/1242 NUM: 1417	$-220.68	$114.75
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.41	$335.43
08/20/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555	$-110.68	$331.02
07/10/2001	BILL	AGEE, R. DIRK & MARTA	$441.70	$441.70
03/14/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90437	$-114.43	$0.00
12/14/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90371	$-114.04	$114.43
10/04/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90318	$-114.82	$228.47
08/14/2000	PAYMENT	AGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273	$-114.82	$343.29
07/11/2000	BILL	AGEE, R. DIRK & MARTA	$458.11	$458.11
03/07/2000	PAYMENT	AGEE, MR & MRS DIRK CHECK BANK: 94-77/1224 NUM: 90179	$-112.75	$0.00
01/12/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90134	$-112.75	$112.75
10/18/1999	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90057	$-112.75	$225.50
08/16/1999	PAYMENT	AGEE, DIRK OR MRS. DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90020	$-113.03	$338.25
07/13/1999	BILL	AGEE, R. DIRK & MARTA	$451.28	$451.28
03/03/1999	PAYMENT	AGEE, R. DIRK CHECK	$-102.58	$0.00
01/05/1999	PAYMENT	MRS. R. DIRK AGEE CHECK	$-102.58	$102.58
10/15/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-102.58	$205.16
08/28/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-102.87	$307.74
07/14/1998	BILL	AGEE, R. DIRK & MARTA	$410.61	$410.61
12/31/1997	PAYMENT	AGEE, R. DIRK OR MRS. R. DIRK CHECK	$-199.22	$0.00
10/16/1997	PAYMENT	AGEE, MR & MRS. R DIRK CHECK	$-99.61	$199.22
08/11/1997	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-99.85	$298.83
07/14/1997	BILL	AGEE, R. DIRK & MARTA	$398.68	$398.68
03/17/1997	PAYMENT	AGRE, DIRK OR MRS. R. DIRK	$-92.81	$0.00
01/06/1997	PAYMENT	AGEE, R. DIRK & MRS. R DIRK	$-92.81	$92.81
10/15/1996	PAYMENT	AGEE. R. DIRK & MRS.	$-92.81	$185.62
08/22/1996	PAYMENT	AGEE, R. DIRK	$-93.16	$278.43
07/15/1996	BILL	AGEE, R. DIRK & MARTA	$371.59	$371.59