Tax Account 010-030-14

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Owners

MARTA SANFORD AGEE TRUST
2300 SHADOW LANE
SPARKS, NV 89434

Account Summary

Account ID	010-030-14
Account Type	Real Estate
Location	6310 PENOYER FARM ROAD RACHEL
Balance	$2,942.00
Currently Due	$1,471.00

Account ID

010-030-14

Account Type

Real Estate

Location

6310 PENOYER FARM ROAD
RACHEL

Balance

$2,942.00

Currently Due

$1,471.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,894.66
Total	$5,953.93
Paid	$3,011.93
Balance	$2,942.00
Due	$1,471.00
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

$5,894.66

Total

$5,953.93

Paid

$3,011.93

Balance

$2,942.00

Due

$1,471.00

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	$1,481.66	$59.27	$1,481.66	$1,540.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,471.00	$0.00	$1,471.00	$1,471.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,471.00	$0.00	$1,471.00	$0.00	$1,471.00
4	03/03/2025	03/13/2025	Due	$1,471.00	$0.00	$1,471.00	$0.00	$2,942.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,155.89	$0.00	$5,155.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,774.72	$0.00	$4,774.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,421.78	$199.56	$4,621.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$4,779.14	$96.46	$4,875.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$4,688.23	$0.00	$4,688.23	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$4,432.73	$44.20	$4,476.93	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$4,292.53	$0.00	$4,292.53	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$4,304.44	$0.00	$4,304.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$4,410.43	$44.18	$4,454.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$4,448.93	$0.00	$4,448.93	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95986	$-1,530.27	$2,942.00
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95985	$-1,481.66	$4,472.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.27	$5,953.93
07/03/2024	BILL	MARTA SANFORD AGEE TRUST	$5,894.66	$5,894.66
08/01/2023	PAYMENT	MARTA S. AGEE CHECK 95818	$-5,155.89	$0.00
07/13/2023	BILL	MARTA SANFORD AGEE TRUST	$5,155.89	$5,155.89
02/08/2023	PAYMENT	AGEE, MARTA S CHECK NUM: 95741	$-1,191.00	$0.00
11/16/2022	PAYMENT	AGEE, MARTA S CHECK NUM: 95710	$-1,191.00	$1,191.00
10/12/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95688	$-1,191.00	$2,382.00
08/29/2022	PAYMENT	AGEE, MARTA A CHECK NUM: 95654	$-1,201.72	$3,573.00
07/07/2022	BILL	MARTA SANFORD AGEE TRUST	$4,774.72	$4,774.72
04/07/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95567	$-2,359.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,359.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$110.20	$2,358.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.08	$2,248.08
12/06/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95482	$-44.08	$2,204.00
11/01/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95476	$-1,102.00	$2,248.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.08	$3,350.08
08/19/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95440	$-1,115.78	$3,306.00
07/12/2021	BILL	AGEE, MARTA SANFORD	$4,421.78	$4,421.78
04/02/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95372	$-1,240.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,240.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.68	$1,239.68
01/28/2021	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95333	$-1,239.68	$1,192.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 95333	$1,192.00	$2,431.68
01/19/2021	VOID	AGEE, MARTA S CHECK NUM: 95333	$-1,192.00	$1,239.68
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$2,431.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.67	$2,431.67
12/14/2020	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95274	$-1,192.00	$2,384.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-47.66	$3,576.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.66	$3,623.66
11/18/2020	PAYMENT	AGEE MARTA SANFORD CHECK NUM: 95241	$-1,203.14	$3,576.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$231.03	$4,779.14
10/21/2020	BILL	AGEE, MARTA SANFORD	$4,548.11	$4,548.11
03/04/2020	PAYMENT	AGEE, MARTA CHECK NUM: 95156	$-1,169.00	$0.00
01/17/2020	PAYMENT	AGEE, MARTA S CHECK NUM: 95132	$-1,169.00	$1,169.00
10/07/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 95089	$-1,169.00	$2,338.00
09/03/2019	PAYMENT	AGEE, MARTA CHECK NUM: 95067	$-1,181.23	$3,507.00
07/03/2019	BILL	AGEE, MARTA SANFORD	$4,688.23	$4,688.23
03/21/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 94983	$-1,149.20	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.20	$1,149.20
12/06/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94920	$-1,105.00	$1,105.00
09/27/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94872	$-1,105.00	$2,210.00
08/22/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94845	$-1,117.73	$3,315.00
07/03/2018	BILL	AGEE, MARTA SANFORD	$4,432.73	$4,432.73
07/28/2017	PAYMENT	AGEE, MARTA CHECK NUM: 94645	$-4,292.53	$0.00
07/03/2017	BILL	AGEE, MARTA SANFORD	$4,292.53	$4,292.53
02/13/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94570	$-1,068.00	$0.00
01/03/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94535	$-1,068.00	$1,068.00
09/30/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94458	$-1,068.00	$2,136.00
08/25/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94446	$-1,100.44	$3,204.00
07/01/2016	BILL	AGEE, MARTA SANFORD	$4,304.44	$4,304.44
01/21/2016	PAYMENT	AGEE, MARTA CHECK NUM: 94310	$-44.18	$0.00
09/17/2015	PAYMENT	AGEE, MARTA S CHECK NUM: 94221	$-4,410.43	$44.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.18	$4,454.61
07/01/2015	BILL	AGEE, MARTA SANFORD	$4,410.43	$4,410.43
07/30/2014	PAYMENT	AGEE, MARTA S. CHECK NUM: 93979	$-4,448.93	$0.00
07/07/2014	BILL	AGEE, MARTA SANFORD	$4,448.93	$4,448.93
08/15/2013	PAYMENT	AGEE, MARTA S. CHECK NUM: 93750	$-4,062.76	$0.00
07/01/2013	BILL	AGEE, MARTA SANFORD TRUSTEE	$4,062.76	$4,062.76
07/31/2012	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496	$-2,467.80	$0.00
07/06/2012	BILL	AGEE, MARTA SANFORD TRUSTEE	$2,467.80	$2,467.80
03/14/2012	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 93400	$-583.84	$0.00
01/03/2012	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93348	$-734.98	$583.84
11/16/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93329	$-624.77	$1,318.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.57	$1,943.59
08/17/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268	$-639.37	$1,918.02
07/06/2011	BILL	AGEE, MARTA SANFORD TRUSTEE	$2,557.39	$2,557.39
03/02/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93154	$-685.84	$0.00
02/04/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93121	$-713.27	$685.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.43	$1,399.11
10/18/2010	PAYMENT	MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 93069	$-685.84	$1,371.68
08/12/2010	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000	$-685.84	$2,057.52
07/08/2010	BILL	AGEE, MARTA SANFORD TRUSTEE	$2,743.36	$2,743.36
03/10/2010	PAYMENT	AGEE, MRS R DIRK CHECK BANK: 94-77 NUM: 92885	$-721.50	$0.00
12/30/2009	PAYMENT	AGEE, MRS. DIRK CHECK BANK: 94-77/1224 NUM: 92822	$-721.49	$721.50
10/05/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92754	$-721.51	$1,442.99
08/26/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92711	$-721.53	$2,164.50
07/09/2009	BILL	AGEE, R. DIRK & MARTA S.	$2,886.03	$2,886.03
03/24/2009	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 92629	$-774.37	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.78	$774.37
01/16/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92593	$-744.59	$744.59
10/13/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92531	$-744.59	$1,489.18
08/18/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92473	$-744.61	$2,233.77
07/10/2008	BILL	AGEE, R. DIRK & MARTA S.	$2,978.38	$2,978.38
03/11/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92393	$-758.25	$0.00
01/15/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92349	$-758.25	$758.25
10/05/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 8471	$-758.25	$1,516.50
08/08/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234	$-758.27	$2,274.75
07/05/2007	BILL	AGEE, R. DIRK & MARTA S.	$3,033.02	$3,033.02
03/07/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92113	$-704.13	$0.00
01/04/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92062	$-724.27	$704.13
10/03/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91986	$-714.20	$1,428.40
08/14/2006	PAYMENT	AGEE, MR & MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 91965	$-714.22	$2,142.60
07/11/2006	BILL	AGEE, R. DIRK & MARTA S.	$2,856.82	$2,856.82
03/27/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91858	$-689.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.50	$689.12
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91783	$-662.62	$662.62
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91782	$-689.12	$1,325.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.50	$2,014.36
08/17/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661	$-662.63	$1,987.86
07/15/2005	BILL	AGEE, R. DIRK & MARTA S.	$2,650.49	$2,650.49
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91557	$-28.62	$0.00
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91556	$-715.57	$28.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.62	$744.19
01/14/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91504	$-715.57	$715.57
10/05/2004	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 91413	$-715.57	$1,431.14
08/02/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362	$-715.59	$2,146.71
07/07/2004	BILL	AGEE, R. DIRK & MARTA S.	$2,862.30	$2,862.30
04/20/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91263	$-639.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.58	$639.00
12/23/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91162	$-614.42	$614.42
10/14/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91119	$-614.43	$1,228.84
08/26/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91072	$-614.42	$1,843.27
07/09/2003	BILL	AGEE, R. DIRK & MARTA S.	$2,457.69	$2,457.69
04/21/2003	PAYMENT	AGEEM DIRK CHECK BANK: 94-77/1224 NUM: 90985	$-574.24	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.09	$574.24
12/30/2002	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 90909	$-552.16	$552.15
10/03/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90845	$-552.14	$1,104.31
08/12/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90813	$-552.15	$1,656.45
07/08/2002	BILL	AGEE, R. DIRK & MARTA S.	$2,208.60	$2,208.60
03/06/2002	PAYMENT	AGEE, R DIRK CHECK BANK: 94-77/1224 NUM: 90699	$-574.41	$0.00
01/09/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90674	$-22.98	$574.41
01/09/2002	PAYMENT	LC TREASURER/AGEE, DIRK CHECK BANK: 94-156/1242 NUM: 1417	$-1,148.82	$597.39
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.98	$1,746.21
08/20/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555	$-574.73	$1,723.23
07/10/2001	BILL	AGEE, R. DIRK & MARTA S.	$2,297.96	$2,297.96
03/14/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90437	$-583.41	$0.00
12/14/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90371	$-583.41	$583.41
10/04/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90318	$-583.41	$1,166.82
08/14/2000	PAYMENT	AGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273	$-583.67	$1,750.23
07/11/2000	BILL	AGEE, R. DIRK & MARTA S.	$2,333.90	$2,333.90
03/07/2000	PAYMENT	AGEE, MR & MRS DIRK CHECK BANK: 94-77/1224 NUM: 90179	$-524.58	$0.00
01/12/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90134	$-524.58	$524.58
10/18/1999	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90057	$-524.58	$1,049.16
08/16/1999	PAYMENT	AGEE, DIRK OR MRS. DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90020	$-524.86	$1,573.74
07/13/1999	BILL	AGEE, R. DIRK & MARTA S.	$2,098.60	$2,098.60
03/03/1999	PAYMENT	AGEE, R. DIRK CHECK	$-560.11	$0.00
01/05/1999	PAYMENT	MRS. R. DIRK AGEE CHECK	$-560.11	$560.11
10/15/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-560.11	$1,120.22
08/28/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-560.43	$1,680.33
07/14/1998	BILL	AGEE, R. DIRK & MARTA S.	$2,240.76	$2,240.76
12/31/1997	PAYMENT	AGEE, R. DIRK OR MRS. R. DIRK CHECK	$-1,070.92	$0.00
10/16/1997	PAYMENT	AGEE, MR & MRS. R DIRK CHECK	$-535.46	$1,070.92
08/11/1997	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-535.69	$1,606.38
07/14/1997	BILL	AGEE, R. DIRK & MARTA S.	$2,142.07	$2,142.07
03/17/1997	PAYMENT	AGRE, DIRK OR MRS. R. DIRK	$-472.74	$0.00
01/06/1997	PAYMENT	AGEE, R. DIRK & MRS. R DIRK	$-472.74	$472.74
10/15/1996	PAYMENT	AGEE. R. DIRK & MRS.	$-472.74	$945.48
08/22/1996	PAYMENT	AGEE, R. DIRK	$-472.97	$1,418.22
07/15/1996	BILL	AGEE, R. DIRK & MARTA S.	$1,891.19	$1,891.19