Tax Account 008-251-05

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Owners

LINCOLN 1040, LLC
PO BOX 2067
MESQUITE, NV 89024

Account Summary

Account ID	008-251-05
Account Type	Real Estate
Location	0
Balance	$6,808.00
Currently Due	$3,404.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,627.64
Total	$13,627.64
Paid	$6,819.64
Balance	$6,808.00
Due	$3,404.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,627.64

Total

$13,627.64

Paid

$6,819.64

Balance

$6,808.00

Due

$3,404.00

Ad Valorem Tax Rate

2.9985

Tax District

5.1 (SHCP)

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	$3,415.64	$0.00	$3,415.64	$3,415.64	$0.00
2	10/07/2024	10/17/2024	Paid	$3,404.00	$0.00	$3,404.00	$3,404.00	$0.00
3	01/06/2025	01/16/2025	Due	$3,404.00	$0.00	$3,404.00	$0.00	$3,404.00
4	03/03/2025	03/13/2025	Due	$3,404.00	$0.00	$3,404.00	$0.00	$6,808.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,618.92	$0.00	$12,618.92	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$11,684.94	$0.00	$11,684.94	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$10,820.13	$0.00	$10,820.13	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$10,344.72	$0.00	$10,344.72	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$9,852.59	$0.00	$9,852.59	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$9,348.32	$0.00	$9,348.32	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$8,946.19	$0.00	$8,946.19	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$8,430.36	$84.28	$8,514.64	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$7,886.21	$0.00	$7,886.21	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$7,886.21	$0.00	$7,886.21	$0.00	$0.00	2.9985	5.1

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	LINCOLN 1040, LLC CREDIT	$-3,404.00	$6,808.00
08/21/2024	PAYMENT	LINCOLN 1040, LLC CREDIT 161136921	$-3,415.64	$10,212.00
07/03/2024	BILL	LINCOLN 1040, LLC	$13,627.64	$13,627.64
03/11/2024	PAYMENT	LINCOLN 1040, LLC CREDIT	$-3,152.00	$0.00
01/09/2024	PAYMENT	LINCOLN 1040, LLC CREDIT	$-3,152.00	$3,152.00
10/04/2023	PAYMENT	LINCOLN 1040, LLC CREDIT	$-3,152.00	$6,304.00
08/21/2023	PAYMENT	LINCOLN 1040, LLC CREDIT	$-3,162.92	$9,456.00
07/13/2023	BILL	LINCOLN 1040, LLC	$12,618.92	$12,618.92
03/09/2023	PAYMENT	LINCOLN 1040 LLC CREDIT: D	$-2,918.00	$0.00
01/05/2023	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-2,918.00	$2,918.00
10/10/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-2,918.00	$5,836.00
08/22/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-2,930.94	$8,754.00
07/07/2022	BILL	LINCOLN 1040, LLC	$11,684.94	$11,684.94
03/08/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-2,702.00	$0.00
01/10/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-2,702.00	$2,702.00
10/15/2021	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-2,702.00	$5,404.00
08/23/2021	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-2,714.13	$8,106.00
07/12/2021	BILL	LINCOLN 1040, LLC	$10,820.13	$10,820.13
12/31/2020	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 53744	$-5,166.00	$0.00
12/08/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1046	$-2,583.00	$5,166.00
11/20/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1045	$-2,595.72	$7,749.00
10/21/2020	BILL	AMERICAN BANK OF THE NORTH	$10,344.72	$10,344.72
03/06/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1044	$-2,460.00	$0.00
01/06/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1043	$-2,460.00	$2,460.00
10/10/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1040	$-2,460.00	$4,920.00
08/16/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1039	$-2,472.59	$7,380.00
07/03/2019	BILL	AMERICAN BANK OF THE NORTH	$9,852.59	$9,852.59
03/07/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1037	$-2,334.00	$0.00
01/14/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1034	$-2,334.00	$2,334.00
09/24/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1033	$-2,334.00	$4,668.00
08/23/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1032	$-2,346.32	$7,002.00
07/03/2018	BILL	AMERICAN BANK OF THE NORTH	$9,348.32	$9,348.32
03/15/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1031	$-2,234.00	$0.00
01/03/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1030	$-2,234.00	$2,234.00
10/06/2017	PAYMENT	OASIS 1040 LLC CHECK NUM: 1027	$-2,234.00	$4,468.00
08/17/2017	PAYMENT	OASIS 1040 LLC CHECK NUM: 1026	$-2,244.19	$6,702.00
07/03/2017	BILL	AMERICAN BANK OF THE NORTH	$8,946.19	$8,946.19
03/13/2017	PAYMENT	OASIS 1040 LLC CHECK NUM: 1024	$-2,107.00	$0.00
12/29/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1022	$-2,191.28	$2,107.00
10/17/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1020	$-2,107.00	$4,298.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$84.28	$6,405.28
08/18/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1018	$-2,109.36	$6,321.00
07/01/2016	BILL	AMERICAN BANK OF THE NORTH	$8,430.36	$8,430.36
03/04/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1016	$-1,971.00	$0.00
01/04/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1014	$-1,971.00	$1,971.00
10/02/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1013	$-1,971.00	$3,942.00
08/18/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1012	$-1,973.21	$5,913.00
07/01/2015	BILL	AMERICAN BANK OF THE NORTH	$7,886.21	$7,886.21
03/09/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1010	$-1,971.00	$0.00
01/15/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1009	$-1,971.00	$1,971.00
10/08/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1008	$-1,971.00	$3,942.00
08/22/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1007	$-1,973.21	$5,913.00
07/07/2014	BILL	AMERICAN BANK OF THE NORTH	$7,886.21	$7,886.21
03/05/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1006	$-3,559.00	$0.00
01/10/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1003	$-3,559.00	$3,559.00
10/15/2013	PAYMENT	OASIS 1040 LLC CHECK NUM: 1002	$-3,559.00	$7,118.00
08/08/2013	PAYMENT	OASIS 1040 LLC CHECK NUM: 1001	$-3,562.40	$10,677.00
07/01/2013	BILL	AMERICAN BANK OF THE NORTH	$14,239.40	$14,239.40
03/06/2013	PAYMENT	OASIS 1040 LLC CHECK NUM: 1	$-3,559.85	$0.00
12/31/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 1 NUM: 157292	$-3,559.85	$3,559.85
09/17/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 1 NUM: 156415	$-3,559.85	$7,119.70
08/09/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 00/00-000 NUM: 156137	$-3,559.85	$10,679.55
07/06/2012	BILL	AMERICAN BANK OF THE NORTH	$14,239.40	$14,239.40
03/15/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 1 NUM: 154711	$-54,348.66	$0.00
03/01/2012	INTEREST	Monthly Interest	$220.15	$54,348.66
02/01/2012	INTEREST	Monthly Interest	$220.15	$54,128.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$915.39	$53,908.36
01/03/2012	INTEREST	Monthly Interest	$220.15	$52,992.97
12/01/2011	INTEREST	Monthly Interest	$220.15	$52,772.82
11/01/2011	INTEREST	Monthly Interest	$220.15	$52,552.67
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$508.55	$52,332.52
10/03/2011	INTEREST	Monthly Interest	$220.15	$51,823.97
09/01/2011	INTEREST	Monthly Interest	$220.15	$51,603.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$203.42	$51,383.67
08/01/2011	INTEREST	Monthly Interest	$220.15	$51,180.25
07/06/2011	BILL	VERO LINCOLN MESA, LLC	$20,342.01	$50,960.10
07/05/2011	INTEREST	Monthly Interest	$220.15	$30,618.09
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$30,397.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$30,382.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,849.27	$30,380.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1,188.82	$28,531.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$660.46	$27,342.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$264.18	$26,682.39
07/08/2010	BILL	VERO LINCOLN MESA, LLC	$26,418.21	$26,418.21
03/22/2010	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1180	$-14,133.74	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$660.46	$14,133.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$264.18	$13,473.28
09/30/2009	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1174	$-6,604.55	$13,209.10
08/12/2009	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1170	$-6,604.56	$19,813.65
07/09/2009	BILL	VERO LINCOLN MESA, LLC	$26,418.21	$26,418.21
02/25/2009	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1162	$-5,993.93	$0.00
12/29/2008	PAYMENT	VERO LINCOLN MESA LLC CHECK BANK: 90-78/1211 NUM: 1154	$-5,993.93	$5,993.93
10/01/2008	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1221 NUM: 1146	$-5,993.93	$11,987.86
08/13/2008	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1140	$-5,993.93	$17,981.79
07/10/2008	BILL	VERO LINCOLN MESA, LLC	$23,975.72	$23,975.72
02/28/2008	PAYMENT	VERO LINCOLN MESA, LLC CHECK BANK: 90-78 NUM: 1113	$-5,993.93	$0.00
01/02/2008	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1105	$-5,993.93	$5,993.93
09/24/2007	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1089	$-5,993.93	$11,987.86
08/15/2007	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1221 NUM: 1081	$-5,993.93	$17,981.79
07/05/2007	BILL	VERO LINCOLN MESA, LLC	$23,975.72	$23,975.72
08/03/2006	PAYMENT	VERO LINCOLN MESA, LLC CHECK BANK: 90-78/1211 NUM: 1040	$-23,975.72	$0.00
07/11/2006	BILL	VERO LINCOLN MESA, LLC	$23,975.72	$23,975.72