Tax Account 010-030-15

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Owners

MARTA SANFORD AGEE TRUST
2300 SHADOW LANE
SPARKS, NV 89434

Account Summary

Account ID	010-030-15
Account Type	Real Estate
Location	6324 PENOYER FARM ROAD RACHEL
Balance	$926.00
Currently Due	$463.00

Account ID

010-030-15

Account Type

Real Estate

Location

6324 PENOYER FARM ROAD
RACHEL

Balance

$926.00

Currently Due

$463.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.90
Total	$1,881.86
Paid	$955.86
Balance	$926.00
Due	$463.00
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

$1,862.90

Total

$1,881.86

Paid

$955.86

Balance

$926.00

Due

$463.00

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	$473.90	$18.96	$473.90	$492.86	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.54	$0.00	$1,691.54	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,566.97	$0.00	$1,566.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,521.62	$69.06	$1,590.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,477.59	$30.38	$1,507.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,469.40	$0.00	$1,469.40	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,467.45	$14.56	$1,482.01	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,474.65	$0.00	$1,474.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,468.16	$0.00	$1,468.16	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,388.30	$13.89	$1,402.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,285.46	$0.00	$1,285.46	$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	$-481.96	$926.00
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95985	$-473.90	$1,407.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.96	$1,881.86
07/03/2024	BILL	MARTA SANFORD AGEE TRUST	$1,862.90	$1,862.90
08/01/2023	PAYMENT	MARTA S. AGEE CHECK 95818	$-1,691.54	$0.00
07/13/2023	BILL	MARTA SANFORD AGEE TRUST	$1,691.54	$1,691.54
02/08/2023	PAYMENT	AGEE, MARTA S CHECK NUM: 95741	$-389.00	$0.00
11/16/2022	PAYMENT	AGEE, MARTA S CHECK NUM: 95710	$-389.00	$389.00
10/12/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95688	$-389.00	$778.00
08/29/2022	PAYMENT	AGEE, MARTA A CHECK NUM: 95654	$-399.97	$1,167.00
07/07/2022	BILL	MARTA SANFORD AGEE TRUST	$1,566.97	$1,566.97
04/07/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95567	$-807.98	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$807.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.70	$806.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.08	$769.08
12/06/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95482	$-15.08	$754.00
11/01/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95476	$-377.00	$769.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.08	$1,146.08
08/19/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95440	$-390.62	$1,131.00
07/12/2021	BILL	AGEE, MARTA SANFORD	$1,521.62	$1,521.62
04/02/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95372	$-381.74	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$381.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.64	$380.64
01/28/2021	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95333	$-380.64	$366.00
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 95333	$366.00	$746.64
01/19/2021	VOID	AGEE, MARTA S CHECK NUM: 95333	$-366.00	$380.64
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$746.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.60	$746.60
12/14/2020	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95274	$-366.00	$732.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-14.57	$1,098.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.57	$1,112.57
11/18/2020	PAYMENT	AGEE MARTA SANFORD CHECK NUM: 95241	$-379.59	$1,098.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-35.59	$1,477.59
10/21/2020	BILL	AGEE, MARTA SANFORD	$1,513.18	$1,513.18
03/04/2020	PAYMENT	AGEE, MARTA CHECK NUM: 95156	$-364.00	$0.00
01/17/2020	PAYMENT	AGEE, MARTA S CHECK NUM: 95132	$-364.00	$364.00
10/07/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 95089	$-364.00	$728.00
09/03/2019	PAYMENT	AGEE, MARTA CHECK NUM: 95067	$-377.40	$1,092.00
07/03/2019	BILL	AGEE, MARTA SANFORD	$1,469.40	$1,469.40
03/21/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 94983	$-378.56	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.56	$378.56
12/06/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94920	$-364.00	$364.00
09/27/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94872	$-364.00	$728.00
08/22/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94845	$-375.45	$1,092.00
07/03/2018	BILL	AGEE, MARTA SANFORD	$1,467.45	$1,467.45
07/28/2017	PAYMENT	AGEE, MARTA CHECK NUM: 94645	$-1,474.65	$0.00
07/03/2017	BILL	AGEE, MARTA SANFORD	$1,474.65	$1,474.65
02/13/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94570	$-367.00	$0.00
01/03/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94535	$-367.00	$367.00
09/30/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94458	$-367.00	$734.00
08/25/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94446	$-367.16	$1,101.00
07/01/2016	BILL	AGEE, MARTA SANFORD	$1,468.16	$1,468.16
01/21/2016	PAYMENT	AGEE, MARTA CHECK NUM: 94310	$-13.89	$0.00
09/17/2015	PAYMENT	AGEE, MARTA S CHECK NUM: 94221	$-1,388.30	$13.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.89	$1,402.19
07/01/2015	BILL	AGEE, MARTA SANFORD	$1,388.30	$1,388.30
07/30/2014	PAYMENT	AGEE, MARTA S. CHECK NUM: 93979	$-1,285.46	$0.00
07/07/2014	BILL	AGEE, MARTA SANFORD	$1,285.46	$1,285.46
08/15/2013	PAYMENT	AGEE, MARTA S. CHECK NUM: 93750	$-1,204.12	$0.00
07/01/2013	BILL	AGEE, MARTA SANFORD TRUSTEE	$1,204.12	$1,204.12
07/31/2012	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496	$-1,114.93	$0.00
07/06/2012	BILL	AGEE, MARTA SANFORD TRUSTEE	$1,114.93	$1,114.93
03/14/2012	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 93400	$-287.10	$0.00
01/03/2012	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93348	$-287.10	$287.10
11/16/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93329	$-298.58	$574.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.48	$872.78
08/17/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268	$-287.13	$861.30
07/06/2011	BILL	AGEE, MARTA SANFORD TRUSTEE	$1,148.43	$1,148.43
03/14/2011	PAYMENT	AGEE, MARTA SANFORD TRUSTEE CHECK BANK: 94-77/1224 NUM: 93163	$-121.32	$0.00
03/02/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93154	$-294.58	$121.32
02/04/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93121	$-185.04	$415.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.78	$600.94
10/18/2010	PAYMENT	MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 93069	$-294.58	$589.16
08/12/2010	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000	$-294.61	$883.74
07/08/2010	BILL	AGEE, MARTA SANFORD TRUSTEE	$1,178.35	$1,178.35
03/10/2010	PAYMENT	AGEE, MRS R DIRK CHECK BANK: 94-77 NUM: 92885	$-298.93	$0.00
02/01/2010	PAYMENT	AGEE, R DIRK & MARTA S CHECK BANK: 94-77/1224 NUM: 92843	$-119.20	$298.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.77	$418.13
12/30/2009	PAYMENT	AGEE, MRS. DIRK CHECK BANK: 94-77/1224 NUM: 92822	$-174.96	$413.36
10/05/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92754	$-294.16	$588.32
08/26/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92711	$-294.19	$882.48
07/09/2009	BILL	AGEE, R DIRK & MARTA S	$1,176.67	$1,176.67
03/24/2009	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 92629	$-259.20	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.97	$259.20
01/16/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92593	$-249.23	$249.23
10/13/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92531	$-249.23	$498.46
08/18/2008	PAYMENT	AGEE, MRS DIRK CREDIT: B BANK: 94-77/1224 NUM: 92473	$-249.24	$747.69
07/10/2008	BILL	AGEE, R DIRK & MARTA S	$996.93	$996.93
03/11/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92393	$-230.77	$0.00
01/15/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92349	$-230.77	$230.77
10/05/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 8471	$-230.77	$461.54
08/08/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234	$-230.77	$692.31
07/05/2007	BILL	AGEE, R DIRK & MARTA S	$923.08	$923.08
03/07/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92113	$-213.67	$0.00
01/04/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92062	$-213.67	$213.67
10/03/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91986	$-213.67	$427.34
08/14/2006	PAYMENT	AGEE, MR & MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 91965	$-213.68	$641.01
07/11/2006	BILL	AGEE, R DIRK & MARTA S	$854.69	$854.69
03/27/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91858	$-206.71	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.95	$206.71
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91783	$-198.76	$198.76
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91782	$-208.72	$397.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.94	$606.24
08/17/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661	$-198.76	$596.30
07/15/2005	BILL	AGEE, R DIRK & MARTA S	$795.06	$795.06
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91557	$-7.91	$0.00
03/28/2005	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77 NUM: 91556	$-197.73	$7.91
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.91	$205.64
01/14/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91504	$-197.73	$197.73
10/05/2004	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 91413	$-197.73	$395.46
08/02/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362	$-197.76	$593.19
07/07/2004	BILL	AGEE, R DIRK & MARTA S	$790.95	$790.95
04/20/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91263	$-162.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.72	$162.09
12/23/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91162	$-154.34	$154.37
08/06/2003	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/124 NUM: 6280	$-154.36	$308.71
08/05/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91074	$-154.34	$463.07
07/09/2003	BILL	AGEE, JACE P & RUTH E	$617.41	$617.41
03/14/2003	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/1224 NUM: 6119	$-158.01	$0.00
01/09/2003	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/1224 NUM: 6089	$-158.01	$158.01
10/04/2002	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/1224 NUM: 5942	$-158.01	$316.02
09/05/2002	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/1224 NUM: 5926	$-164.36	$474.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.32	$638.39
07/08/2002	BILL	AGEE, JACE P & RUTH E	$632.07	$632.07
03/07/2002	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/1224 NUM: 5789	$-172.67	$0.00
02/19/2002	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/1224 NUM: 5769	$-179.58	$172.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.91	$352.25
10/04/2001	PAYMENT	AGEE, JACE P & RUTH E CHECK BANK: 94-77/1224 NUM: 5649	$-172.67	$345.34
09/12/2001	PAYMENT	LINCOLN CO TREASURER/AGEE, JAC CHECK BANK: 94-156/1242 NUM: 1405	$-83.76	$518.01
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.22	$601.77
08/20/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555	$-92.55	$598.55
07/10/2001	BILL	AGEE, JACE P & RUTH E	$691.10	$691.10
08/14/2000	PAYMENT	AGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273	$-70.43	$0.00
07/11/2000	BILL	AGEE, R. DIRK & MARTA S.	$70.43	$70.43