Tax Account 008-261-10

Print Page · · Payments Cart · New Search

Owners

LINCOLN 1040, LLC
PO BOX 2067
MESQUITE, NV 89024

Account Summary

Account ID	008-261-10
Account Type	Real Estate
Location	0
Balance	$4,172.00
Currently Due	$2,086.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,356.30
Total	$8,356.30
Paid	$4,184.30
Balance	$4,172.00
Due	$2,086.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,356.30

Total

$8,356.30

Paid

$4,184.30

Balance

$4,172.00

Due

$2,086.00

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	$2,098.30	$0.00	$2,098.30	$2,098.30	$0.00
2	10/07/2024	10/17/2024	Paid	$2,086.00	$0.00	$2,086.00	$2,086.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,086.00	$0.00	$2,086.00	$0.00	$2,086.00
4	03/03/2025	03/13/2025	Due	$2,086.00	$0.00	$2,086.00	$0.00	$4,172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,738.07	$0.00	$7,738.07	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$7,165.63	$0.00	$7,165.63	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$6,635.57	$0.00	$6,635.57	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$6,344.19	$0.00	$6,344.19	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$6,042.57	$0.00	$6,042.57	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$5,733.51	$0.00	$5,733.51	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$5,487.03	$0.00	$5,487.03	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$5,167.00	$51.64	$5,218.64	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$4,833.49	$0.00	$4,833.49	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$4,833.49	$0.00	$4,833.49	$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	$-2,086.00	$4,172.00
08/21/2024	PAYMENT	LINCOLN 1040, LLC CREDIT 161136921	$-2,098.30	$6,258.00
07/03/2024	BILL	LINCOLN 1040, LLC	$8,356.30	$8,356.30
03/11/2024	PAYMENT	LINCOLN 1040, LLC CREDIT	$-1,932.00	$0.00
01/09/2024	PAYMENT	LINCOLN 1040, LLC CREDIT	$-1,932.00	$1,932.00
10/04/2023	PAYMENT	LINCOLN 1040, LLC CREDIT	$-1,932.00	$3,864.00
08/21/2023	PAYMENT	LINCOLN 1040, LLC CREDIT	$-1,942.07	$5,796.00
07/13/2023	BILL	LINCOLN 1040, LLC	$7,738.07	$7,738.07
03/09/2023	PAYMENT	LINCOLN 1040 LLC CREDIT: D	$-1,788.00	$0.00
01/05/2023	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-1,788.00	$1,788.00
10/10/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-1,788.00	$3,576.00
08/22/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-1,801.63	$5,364.00
07/07/2022	BILL	LINCOLN 1040, LLC	$7,165.63	$7,165.63
03/08/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-1,656.00	$0.00
01/10/2022	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-1,656.00	$1,656.00
10/15/2021	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-1,656.00	$3,312.00
08/23/2021	PAYMENT	LINCOLN 1040, LLC CREDIT: D	$-1,667.57	$4,968.00
07/12/2021	BILL	LINCOLN 1040, LLC	$6,635.57	$6,635.57
12/31/2020	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 53745	$-3,166.00	$0.00
12/08/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1046	$-1,583.00	$3,166.00
11/20/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1045	$-1,595.19	$4,749.00
10/21/2020	BILL	AMERICAN BANK OF THE NORTH	$6,344.19	$6,344.19
03/06/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1044	$-1,508.00	$0.00
01/06/2020	PAYMENT	OASIS 1040 LLC CHECK NUM: 1043	$-1,508.00	$1,508.00
10/10/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1040	$-1,508.00	$3,016.00
08/16/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1039	$-1,518.57	$4,524.00
07/03/2019	BILL	AMERICAN BANK OF THE NORTH	$6,042.57	$6,042.57
03/07/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1037	$-1,430.00	$0.00
01/14/2019	PAYMENT	OASIS 1040 LLC CHECK NUM: 1034	$-1,430.00	$1,430.00
09/24/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1033	$-1,430.00	$2,860.00
08/23/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1032	$-1,443.51	$4,290.00
07/03/2018	BILL	AMERICAN BANK OF THE NORTH	$5,733.51	$5,733.51
03/15/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1031	$-1,369.00	$0.00
01/03/2018	PAYMENT	OASIS 1040 LLC CHECK NUM: 1030	$-1,369.00	$1,369.00
10/06/2017	PAYMENT	OASIS 1040 LLC CHECK NUM: 1027	$-1,369.00	$2,738.00
08/17/2017	PAYMENT	OASIS 1040 LLC CHECK NUM: 1026	$-1,380.03	$4,107.00
07/03/2017	BILL	AMERICAN BANK OF THE NORTH	$5,487.03	$5,487.03
03/13/2017	PAYMENT	OASIS 1040 LLC CHECK NUM: 1024	$-1,291.00	$0.00
12/29/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1022	$-1,342.64	$1,291.00
10/17/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1020	$-1,291.00	$2,633.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.64	$3,924.64
08/18/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1018	$-1,294.00	$3,873.00
07/01/2016	BILL	AMERICAN BANK OF THE NORTH	$5,167.00	$5,167.00
03/04/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1016	$-1,208.00	$0.00
01/04/2016	PAYMENT	OASIS 1040 LLC CHECK NUM: 1014	$-1,208.00	$1,208.00
10/02/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1013	$-1,208.00	$2,416.00
08/18/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1012	$-1,209.49	$3,624.00
07/01/2015	BILL	AMERICAN BANK OF THE NORTH	$4,833.49	$4,833.49
03/09/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1010	$-1,208.00	$0.00
01/15/2015	PAYMENT	OASIS 1040 LLC CHECK NUM: 1009	$-1,208.00	$1,208.00
10/08/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1008	$-1,208.00	$2,416.00
08/22/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1007	$-1,209.49	$3,624.00
07/07/2014	BILL	AMERICAN BANK OF THE NORTH	$4,833.49	$4,833.49
03/05/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1006	$-2,224.00	$0.00
01/10/2014	PAYMENT	OASIS 1040 LLC CHECK NUM: 1003	$-2,224.00	$2,224.00
10/15/2013	PAYMENT	OASIS 1040 LLC CHECK NUM: 1002	$-2,224.00	$4,448.00
08/08/2013	PAYMENT	OASIS 1040 LLC CHECK NUM: 1001	$-2,227.31	$6,672.00
07/01/2013	BILL	AMERICAN BANK OF THE NORTH	$8,899.31	$8,899.31
03/06/2013	PAYMENT	OASIS 1040 LLC CHECK NUM: 1	$-2,224.82	$0.00
12/31/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 1 NUM: 157292	$-2,224.79	$2,224.82
09/17/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 1 NUM: 156415	$-2,224.85	$4,449.61
08/09/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 00/00-000 NUM: 156137	$-2,224.85	$6,674.46
07/06/2012	BILL	AMERICAN BANK OF THE NORTH	$8,899.31	$8,899.31
03/15/2012	PAYMENT	AMERICAN BANK OF THE NORTH CHECK BANK: 1 NUM: 154711	$-33,973.08	$0.00
03/01/2012	INTEREST	Monthly Interest	$137.59	$33,973.08
02/01/2012	INTEREST	Monthly Interest	$137.59	$33,835.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$572.10	$33,697.90
01/03/2012	INTEREST	Monthly Interest	$137.59	$33,125.80
12/01/2011	INTEREST	Monthly Interest	$137.59	$32,988.21
11/01/2011	INTEREST	Monthly Interest	$137.59	$32,850.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$317.83	$32,713.03
10/03/2011	INTEREST	Monthly Interest	$137.59	$32,395.20
09/01/2011	INTEREST	Monthly Interest	$137.59	$32,257.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$127.13	$32,120.02
08/01/2011	INTEREST	Monthly Interest	$137.59	$31,992.89
07/06/2011	BILL	VERO LINCOLN MESA, LLC	$12,713.31	$31,855.30
07/05/2011	INTEREST	Monthly Interest	$137.59	$19,141.99
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$19,004.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$18,989.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,155.75	$18,987.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$742.99	$17,831.65
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$412.77	$17,088.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$165.11	$16,675.89
07/08/2010	BILL	VERO LINCOLN MESA, LLC	$16,510.78	$16,510.78
03/22/2010	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1180	$-8,833.26	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$412.77	$8,833.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$165.11	$8,420.49
09/30/2009	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1174	$-4,127.69	$8,255.38
08/12/2009	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1170	$-4,127.71	$12,383.07
07/09/2009	BILL	VERO LINCOLN MESA, LLC	$16,510.78	$16,510.78
02/25/2009	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1162	$-3,746.06	$0.00
12/29/2008	PAYMENT	VERO LINCOLN MESA LLC CHECK BANK: 90-78/1211 NUM: 1154	$-3,746.06	$3,746.06
10/01/2008	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1221 NUM: 1146	$-3,746.06	$7,492.12
08/13/2008	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1140	$-3,746.09	$11,238.18
07/10/2008	BILL	VERO LINCOLN MESA, LLC	$14,984.27	$14,984.27
02/28/2008	PAYMENT	VERO LINCOLN MESA, LLC CHECK BANK: 90-78 NUM: 1113	$-3,746.06	$0.00
01/02/2008	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1105	$-3,746.06	$3,746.06
09/24/2007	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1211 NUM: 1089	$-3,746.06	$7,492.12
08/15/2007	PAYMENT	VERO LINCOLN MESA CHECK BANK: 90-78/1221 NUM: 1081	$-3,746.09	$11,238.18
07/05/2007	BILL	VERO LINCOLN MESA, LLC	$14,984.27	$14,984.27
08/03/2006	PAYMENT	VERO LINCOLN MESA, LLC CHECK BANK: 90-78/1211 NUM: 1040	$-14,984.27	$0.00
07/11/2006	BILL	VERO LINCOLN MESA, LLC	$14,984.27	$14,984.27