Tax Account 083-003-014

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Owners

AGEE, MARTA
2300 SHADOW LN
SPARKS, NV 89434-1655

754401

Account Summary

Account ID	083-003-014
Account Type	Real Estate
Location	2524 CRESTVIEW DR
Balance	$3,902.56
Currently Due	$2,959.99

Account ID

083-003-014

Account Type

Real Estate

Location

2524 CRESTVIEW DR

Balance

$3,902.56

Currently Due

$2,959.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,770.58
Total	$3,902.56
Paid	$0.00
Balance	$3,902.56
Due	$2,959.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,770.58

Total

$3,902.56

Paid

$0.00

Balance

$3,902.56

Due

$2,959.99

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$942.87	$37.71	$0.00	$942.87	$0.00	$980.58
2	10/06/2025	10/16/2025	Past due	$942.57	$94.27	$0.00	$942.57	$0.00	$2,017.42
3	01/05/2026	01/15/2026	Due	$942.57	$0.00	$0.00	$942.57	$0.00	$2,959.99
4	03/02/2026	03/12/2026	Due	$942.57	$0.00	$0.00	$942.57	$0.00	$3,902.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,883.23	$134.48	$0.00	$4,017.71	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,455.43	$85.95	$0.00	$2,541.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,383.98	$0.00	$0.00	$2,383.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,474.73	$86.62	$0.00	$2,561.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,479.55	$367.54	$0.00	$2,847.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,458.80	$117.65	$0.00	$2,576.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,389.12	$54.90	$0.00	$2,444.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,057.55	$0.00	$0.00	$2,057.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,942.93	$0.00	$0.00	$1,942.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,825.15	$0.00	$0.00	$1,825.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,770.68	$0.00	$0.00	$1,770.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$94.27	$3,902.56
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$37.71	$3,808.29
07/11/2025	BILL	AGEE, MARTA	$3,770.58	$3,770.58
10/28/2024	PAYMENT	"JACE AGEE" ONLINE	$-4,017.71	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$96.43	$4,017.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.15	$3,921.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.05	$3,842.13
07/10/2024	BILL	AGEE, MARTA	$3,804.08	$3,804.08
01/03/2024	PAYMENT	JACE AGEE ONLINE	$-613.85	$0.00
12/04/2023	PAYMENT	"JACE AGEE" ONLINE	$-1,927.53	$613.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.39	$2,541.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.56	$2,479.99
07/12/2023	BILL	AGEE, MARTA	$2,455.43	$2,455.43
08/15/2022	PAYMENT	AGEE, JACE CREDIT: D BANK: OP INTERNET NUM: 420680	$-2,383.98	$0.00
07/12/2022	BILL	AGEE, MARTA	$2,383.98	$2,383.98
11/17/2021	PAYMENT	AGEE, JACE P CREDIT: D BANK: OP INTERNET NUM: 091820	$-2,561.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.87	$2,561.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.75	$2,499.48
07/14/2021	BILL	AGEE, MARTA	$2,474.73	$2,474.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-29.29	$0.00
04/07/2021	PAYMENT	AGEE FAB LLC CREDIT: D	$-2,817.80	$29.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$171.52	$2,847.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$110.26	$2,675.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$61.26	$2,565.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.50	$2,504.05
07/15/2020	BILL	AGEE, MARTA	$2,479.55	$2,479.55
06/01/2020	PAYMENT	AGEE, JACE CHECK NUM: ACH	$-646.29	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$646.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.59	$639.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$614.70
01/22/2020	PAYMENT	AGEE, JACE CREDIT: D	$-619.76	$614.70
01/22/2020	PAYMENT	AGEE, JACE CREDIT: D	$-695.70	$1,234.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$61.47	$1,930.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.59	$1,868.69
08/19/2019	PAYMENT	AGEE, JACE CREDIT: D BANK: OP INTERNET NUM: 041540	$-614.70	$1,844.10
07/10/2019	BILL	AGEE, MARTA	$2,458.80	$2,458.80
03/25/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 1516	$-652.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.01	$652.17
01/25/2019	PAYMENT	AGEE, MARTA S CHECK NUM: 1510	$-597.27	$621.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.89	$1,218.43
10/01/2018	PAYMENT	AGEE, MARTA S CHECK NUM: 1501	$-597.27	$1,194.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.31	$1,791.81
07/09/2018	BILL	MORALES, NANCY J	$2,389.12	$2,389.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.38	$514.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.38	$1,028.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.41	$1,543.14
07/07/2017	BILL	MORALES, NANCY J	$2,057.55	$2,057.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.73	$485.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.73	$971.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-485.74	$1,457.19
07/08/2016	BILL	MORALES, NANCY J	$1,942.93	$1,942.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-456.28	$456.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.28	$912.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.31	$1,368.84
07/08/2015	BILL	MORALES, NANCY J	$1,825.15	$1,825.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.67	$442.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.67	$885.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-442.67	$1,328.01
07/10/2014	BILL	MORALES, NANCY J	$1,770.68	$1,770.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-438.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.30	$438.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.30	$876.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.33	$1,314.90
07/16/2013	BILL	SIMON, NANCY J	$1,753.23	$1,753.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.62	$440.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.62	$881.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.62	$1,321.86
07/10/2012	BILL	SIMON, NANCY J	$1,762.48	$1,762.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.86	$433.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.86	$867.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.87	$1,301.58
07/14/2011	BILL	SIMON, NANCY J	$1,735.45	$1,735.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.38	$316.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.38	$632.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.38	$949.14
07/14/2010	BILL	SIMON, NANCY J	$1,265.52	$1,265.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.28	$408.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.28	$816.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.31	$1,224.84
07/21/2009	BILL	SIMON, NANCY J	$1,633.15	$1,633.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.09	$379.09
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$379.09	$758.18
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-379.09	$379.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.09	$758.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.12	$1,137.27
07/14/2008	BILL	SIMON, NANCY J	$1,516.39	$1,516.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.40	$370.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.40	$740.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.40	$1,111.20
07/13/2007	BILL	SIMON, NANCY J	$1,481.60	$1,481.60
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-365.84	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-365.84	$365.84
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-365.84	$731.68
10/23/2006	AMENDMENT	w/o penalty	$-14.63	$1,097.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.63	$1,112.15
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-365.87	$1,097.52
07/19/2006	BILL	SIMON, NANCY J	$1,463.39	$1,463.39
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-342.55	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-342.53	$342.55
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-342.57	$685.08
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225123	$-342.57	$1,027.65
07/21/2005	BILL	SIMON, NANCY J	$1,370.22	$1,370.22
03/03/2005	PAYMENT	@	$-382.44	$0.00
01/03/2005	PAYMENT	@	$-382.44	$382.44
10/01/2004	PAYMENT	@	$-382.44	$764.88
08/16/2004	PAYMENT	@	$-382.47	$1,147.32
07/01/2004	BILL	WRIGHT, KIMBERLY KLASS @	$1,529.79	$1,529.79
02/26/2004	PAYMENT	@	$-379.86	$0.00
01/09/2004	PAYMENT	@	$-379.86	$379.86
10/05/2003	PAYMENT	@	$-379.86	$759.72
08/19/2003	PAYMENT	@	$-379.86	$1,139.58
07/01/2003	BILL	WRIGHT, KIMBERLY KLASS @	$1,519.44	$1,519.44