Tax Account 010-200-07

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Owners

MARTA SANFORD AGEE TRUST
2300 SHADOW LANE
SPARKS, NV 89434

Account Summary

Account ID	010-200-07
Account Type	Real Estate
Location	0 RACHEL
Balance	$484.00
Currently Due	$242.00

Account ID

010-200-07

Account Type

Real Estate

Location

0
RACHEL

Balance

$484.00

Currently Due

$242.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.84
Total	$989.99
Paid	$505.99
Balance	$484.00
Due	$242.00
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

$979.84

Total

$989.99

Paid

$505.99

Balance

$484.00

Due

$242.00

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	$253.84	$10.15	$253.84	$263.99	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.00	$0.00	$908.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$841.48	$0.00	$841.48	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$813.57	$37.20	$850.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$826.31	$17.42	$843.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$832.13	$0.00	$832.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$881.40	$8.68	$890.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$843.89	$0.00	$843.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$786.70	$0.00	$786.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$735.92	$7.48	$743.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$681.41	$0.00	$681.41	$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	$-252.15	$484.00
10/14/2024	PAYMENT	AGEE, MARTA CHECK 95985	$-253.84	$736.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.15	$989.99
07/03/2024	BILL	MARTA SANFORD AGEE TRUST	$979.84	$979.84
08/01/2023	PAYMENT	MARTA S. AGEE CHECK 95818	$-908.00	$0.00
07/13/2023	BILL	MARTA SANFORD AGEE TRUST	$908.00	$908.00
02/08/2023	PAYMENT	AGEE, MARTA S CHECK NUM: 95741	$-207.00	$0.00
11/16/2022	PAYMENT	AGEE, MARTA S CHECK NUM: 95710	$-207.00	$207.00
10/12/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95688	$-207.00	$414.00
08/29/2022	PAYMENT	AGEE, MARTA A CHECK NUM: 95654	$-220.48	$621.00
07/07/2022	BILL	MARTA SANFORD AGEE TRUST	$841.48	$841.48
04/07/2022	PAYMENT	AGEE, MARTA CHECK NUM: 95567	$-429.20	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$429.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.00	$428.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.00	$408.00
12/06/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95482	$-8.00	$400.00
11/01/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95476	$-200.00	$408.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.00	$608.00
08/19/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95440	$-213.57	$600.00
07/12/2021	BILL	AGEE, MARTA SANFORD	$813.57	$813.57
04/02/2021	PAYMENT	AGEE, MARTA S CHECK NUM: 95372	$-213.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$213.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.16	$212.16
02/11/2021	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95346	$-89.92	$204.00
01/28/2021	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95333	$-122.24	$293.92
01/28/2021	ADJUSTMENT	WRONG PAYMENT AMOUNT NUM: 95333	$204.00	$416.16
01/19/2021	VOID	AGEE, MARTA S CHECK NUM: 95333	$-204.00	$212.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.16	$416.16
12/14/2020	PAYMENT	AGEE, MARTA SANFORD CHECK NUM: 95274	$-204.00	$408.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-8.16	$612.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.16	$620.16
11/18/2020	PAYMENT	AGEE MARTA SANFORD CHECK NUM: 95241	$-214.31	$612.00
10/21/2020	BILL	AGEE, MARTA SANFORD	$826.31	$826.31
03/04/2020	PAYMENT	AGEE, MARTA CHECK NUM: 95156	$-205.00	$0.00
01/17/2020	PAYMENT	AGEE, MARTA S CHECK NUM: 95132	$-205.00	$205.00
10/07/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 95089	$-205.00	$410.00
09/03/2019	PAYMENT	AGEE, MARTA CHECK NUM: 95067	$-217.13	$615.00
07/03/2019	BILL	AGEE, MARTA SANFORD	$832.13	$832.13
03/21/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 94983	$-225.68	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.68	$225.68
12/06/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94920	$-217.00	$217.00
09/27/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94872	$-217.00	$434.00
08/22/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 94845	$-230.40	$651.00
07/03/2018	BILL	AGEE, MARTA SANFORD	$881.40	$881.40
07/28/2017	PAYMENT	AGEE, MARTA CHECK NUM: 94645	$-843.89	$0.00
07/03/2017	BILL	AGEE, MARTA SANFORD	$843.89	$843.89
02/13/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94570	$-196.00	$0.00
01/03/2017	PAYMENT	AGEE, MARTA S CHECK NUM: 94535	$-196.00	$196.00
09/30/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94458	$-196.00	$392.00
08/25/2016	PAYMENT	AGEE, MARTA S CHECK NUM: 94446	$-198.70	$588.00
07/01/2016	BILL	AGEE, MARTA SANFORD	$786.70	$786.70
01/21/2016	PAYMENT	AGEE, MARTA CHECK NUM: 94310	$-7.48	$0.00
09/17/2015	PAYMENT	AGEE, MARTA S CHECK NUM: 94221	$-735.92	$7.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.48	$743.40
07/01/2015	BILL	AGEE, MARTA SANFORD	$735.92	$735.92
07/30/2014	PAYMENT	AGEE, MARTA S. CHECK NUM: 93979	$-681.41	$0.00
07/07/2014	BILL	AGEE, MARTA SANFORD	$681.41	$681.41
08/15/2013	PAYMENT	AGEE, MARTA S. CHECK NUM: 93750	$-646.60	$0.00
07/01/2013	BILL	AGEE, MARTA SANFORD TRUSTEE	$646.60	$646.60
07/31/2012	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496	$-642.88	$0.00
07/06/2012	BILL	AGEE, MARTA SANFORD TRUSTEE	$642.88	$642.88
03/14/2012	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 93400	$-158.86	$0.00
01/03/2012	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93348	$-158.86	$158.86
11/16/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93329	$-165.21	$317.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.35	$482.93
08/17/2011	PAYMENT	MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268	$-158.89	$476.58
07/06/2011	BILL	AGEE, MARTA SANFORD TRUSTEE	$635.47	$635.47
03/02/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93154	$-147.54	$0.00
02/04/2011	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93121	$-153.44	$147.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.90	$300.98
10/18/2010	PAYMENT	MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 93069	$-147.54	$295.08
08/12/2010	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000	$-147.55	$442.62
07/08/2010	BILL	AGEE, MARTA SANFORD TRUSTEE	$590.17	$590.17
03/10/2010	PAYMENT	AGEE, MRS R DIRK CHECK BANK: 94-77 NUM: 92885	$-136.61	$0.00
12/30/2009	PAYMENT	AGEE, MRS. DIRK CHECK BANK: 94-77/1224 NUM: 92822	$-136.61	$136.61
10/05/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92754	$-136.61	$273.22
08/26/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92711	$-136.62	$409.83
07/09/2009	BILL	AGEE, R. DIRK & MARTA S	$546.45	$546.45
03/24/2009	PAYMENT	AGEE, MRS R. DIRK CHECK BANK: 94-77/1224 NUM: 92629	$-120.91	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.65	$120.91
01/16/2009	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92593	$-116.26	$116.26
10/13/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92531	$-116.26	$232.52
08/18/2008	PAYMENT	AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92473	$-116.29	$348.78
07/10/2008	BILL	AGEE, R. DIRK & MARTA S	$465.07	$465.07
03/11/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92393	$-112.07	$0.00
01/15/2008	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92349	$-112.07	$112.07
10/05/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 8471	$-112.07	$224.14
08/08/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234	$-112.10	$336.21
07/05/2007	BILL	AGEE, R. DIRK & MARTA S	$448.31	$448.31
03/07/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92113	$-106.93	$0.00
01/04/2007	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92062	$-106.93	$106.93
10/03/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91986	$-106.93	$213.86
08/14/2006	PAYMENT	AGEE, MR & MRS R. DIRK AGEE CHECK BANK: 94-77 NUM: 91965	$-106.93	$320.79
07/11/2006	BILL	AGEE, R. DIRK & MARTA S	$427.72	$427.72
03/27/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91858	$-109.47	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.21	$109.47
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91783	$-105.26	$105.26
01/12/2006	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91782	$-109.47	$210.52
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.21	$319.99
08/17/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661	$-105.26	$315.78
07/15/2005	BILL	AGEE, R. DIRK & MARTA S	$421.04	$421.04
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	$-104.82	$4.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$109.01
01/14/2005	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91504	$-104.82	$104.82
10/05/2004	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 91413	$-104.82	$209.64
08/02/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362	$-104.84	$314.46
07/07/2004	BILL	AGEE, R. DIRK & MARTA S	$419.30	$419.30
04/20/2004	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91263	$-107.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.13	$107.26
12/23/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91162	$-103.13	$103.13
10/14/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91119	$-103.13	$206.26
08/26/2003	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91072	$-103.13	$309.39
07/09/2003	BILL	AGEE, R. DIRK & MARTA S	$412.52	$412.52
04/21/2003	PAYMENT	AGEEM DIRK CHECK BANK: 94-77/1224 NUM: 90985	$-100.52	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.87	$100.52
12/30/2002	PAYMENT	AGEE, R. DIRK CHECK BANK: 94-77/1224 NUM: 90909	$-96.65	$96.65
10/03/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90845	$-96.65	$193.30
08/12/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90813	$-96.67	$289.95
07/08/2002	BILL	AGEE, R. DIRK & MARTA S	$386.62	$386.62
03/06/2002	PAYMENT	AGEE, R DIRK CHECK BANK: 94-77/1224 NUM: 90699	$-104.04	$0.00
01/09/2002	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90674	$-4.16	$104.04
01/09/2002	PAYMENT	LC TREASURER/AGEE, DIRK CHECK BANK: 94-156/1242 NUM: 1417	$-208.08	$108.20
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.16	$316.28
08/20/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555	$-104.42	$312.12
07/10/2001	BILL	AGEE, R. DIRK & MARTA S	$416.54	$416.54
03/14/2001	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90437	$-107.34	$0.00
12/14/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90371	$-107.34	$107.34
10/04/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90318	$-107.34	$214.68
08/14/2000	PAYMENT	AGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273	$-107.59	$322.02
07/11/2000	BILL	AGEE, R. DIRK & MARTA S	$429.61	$429.61
03/07/2000	PAYMENT	AGEE, MR & MRS DIRK CHECK BANK: 94-77/1224 NUM: 90179	$-105.98	$0.00
01/12/2000	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90134	$-105.98	$105.98
10/18/1999	PAYMENT	AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90057	$-105.98	$211.96
08/16/1999	PAYMENT	AGEE, DIRK OR MRS. DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90020	$-106.25	$317.94
07/13/1999	BILL	AGEE, R. DIRK & MARTA S	$424.19	$424.19
03/03/1999	PAYMENT	AGEE, R. DIRK CHECK	$-74.00	$0.00
01/05/1999	PAYMENT	MRS. R. DIRK AGEE CHECK	$-74.00	$74.00
10/15/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-74.00	$148.00
08/28/1998	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-74.34	$222.00
07/14/1998	BILL	AGEE, R. DIRK & MARTA S	$296.34	$296.34
12/31/1997	PAYMENT	AGEE, R. DIRK OR MRS. R. DIRK CHECK	$-143.54	$0.00
10/16/1997	PAYMENT	AGEE, MR & MRS. R DIRK CHECK	$-71.77	$143.54
08/11/1997	PAYMENT	AGEE, MR & MRS R. DIRK CHECK	$-72.01	$215.31
07/14/1997	BILL	AGEE, R. DIRK & MARTA S	$287.32	$287.32
03/17/1997	PAYMENT	AGRE, DIRK OR MRS. R. DIRK	$-66.79	$0.00
01/06/1997	PAYMENT	AGEE, R. DIRK & MRS. R DIRK	$-66.79	$66.79
10/15/1996	PAYMENT	AGEE. R. DIRK & MRS.	$-66.79	$133.58
08/22/1996	PAYMENT	AGEE, R. DIRK	$-67.05	$200.37
07/15/1996	BILL	AGEE, R. DIRK & MARTA S	$267.42	$267.42