Tax Account 010-041-01

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Owners

LINCOLN EST. INV. GROUP, LLC
2705 ST. CLAIR DR
LAS VEGAS, NV 89128

Account Summary

Account ID	010-041-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-041-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.86
Total	$51.86
Paid	$51.86
Balance	$0.00
Due	$0.00
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

$51.86

Total

$51.86

Paid

$51.86

Balance

$0.00

Due

$0.00

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	$51.86	$0.00	$51.86	$51.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$52.28	$0.00	$52.28	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$52.28	$0.00	$52.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$52.28	$0.00	$52.28	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$52.28	$0.00	$52.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$54.98	$4.95	$59.93	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$19.79	$8.23	$28.02	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$57.83	$39.34	$97.17	$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
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-51.86	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$51.86	$51.86
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-51.86	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$51.86	$51.86
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-51.86	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$51.86	$51.86
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-51.86	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$51.86	$51.86
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-52.28	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$52.28	$52.28
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-52.28	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$52.28	$52.28
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-52.28	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$52.28	$52.28
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-52.28	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$52.28	$52.28
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-52.28	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$52.28	$52.28
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-42.28	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$42.28	$42.28
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-42.28	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$42.28	$42.28
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-185.12	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.64	$185.12
11/03/2014	INTEREST	Monthly Interest	$0.64	$184.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.75	$183.84
10/01/2014	INTEREST	Monthly Interest	$0.64	$181.09
09/02/2014	INTEREST	Monthly Interest	$0.64	$180.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.20	$179.81
07/31/2014	INTEREST	Monthly Interest	$0.64	$177.61
07/07/2014	BILL	TORESON INDUSTRIES, INC	$54.98	$176.97
07/01/2014	INTEREST	Monthly Interest	$0.64	$121.99
06/02/2014	INTEREST	Monthly Interest	$0.64	$121.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$120.71
05/01/2014	INTEREST	Monthly Interest	$0.48	$117.96
03/31/2014	INTEREST	Monthly Interest	$0.48	$117.48
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.39	$117.00
03/03/2014	INTEREST	Monthly Interest	$0.48	$115.61
02/03/2014	INTEREST	Monthly Interest	$0.48	$115.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.19	$114.65
01/02/2014	INTEREST	Monthly Interest	$0.48	$113.46
12/02/2013	INTEREST	Monthly Interest	$0.48	$112.98
10/31/2013	INTEREST	Monthly Interest	$0.48	$112.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.99	$112.02
10/01/2013	INTEREST	Monthly Interest	$0.48	$111.03
09/04/2013	INTEREST	Monthly Interest	$0.48	$110.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.79	$110.07
08/01/2013	INTEREST	Monthly Interest	$0.48	$109.28
07/01/2013	BILL	TORESON INDUSTRIES, INC	$19.79	$108.80
07/01/2013	INTEREST	Monthly Interest	$0.48	$89.01
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$88.53
06/03/2013	INTEREST	Monthly Interest	$0.48	$87.53
06/03/2013	PENALTY	Recording Fee	$14.00	$87.05
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$73.05
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.05	$70.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.47	$66.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$63.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$60.14
07/06/2012	BILL	TORESON INDUSTRIES, INC	$57.83	$57.83
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-215.54	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.79	$215.54
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$214.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.75	$212.50
03/01/2012	INTEREST	Monthly Interest	$0.79	$208.75
02/01/2012	INTEREST	Monthly Interest	$0.79	$207.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.21	$207.17
01/03/2012	INTEREST	Monthly Interest	$0.79	$203.96
12/01/2011	INTEREST	Monthly Interest	$0.79	$203.17
11/01/2011	INTEREST	Monthly Interest	$0.79	$202.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$201.59
10/03/2011	INTEREST	Monthly Interest	$0.79	$198.91
09/01/2011	INTEREST	Monthly Interest	$0.79	$198.12
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$197.33
08/01/2011	INTEREST	Monthly Interest	$0.79	$195.19
07/06/2011	BILL	TORESON INDUSTRIES, INC	$53.54	$194.40
07/05/2011	INTEREST	Monthly Interest	$0.79	$140.86
05/02/2011	INTEREST	Monthly Interest	$0.38	$140.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$139.69
04/01/2011	INTEREST	Monthly Interest	$0.38	$137.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.47	$137.31
03/01/2011	INTEREST	Monthly Interest	$0.38	$133.84
02/01/2011	INTEREST	Monthly Interest	$0.38	$133.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.97	$133.08
01/04/2011	INTEREST	Monthly Interest	$0.38	$130.11
12/01/2010	INTEREST	Monthly Interest	$0.38	$129.73
11/02/2010	INTEREST	Monthly Interest	$0.38	$129.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$128.97
10/01/2010	INTEREST	Monthly Interest	$0.38	$126.49
09/01/2010	INTEREST	Monthly Interest	$0.38	$126.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$125.73
08/02/2010	INTEREST	Monthly Interest	$0.38	$123.75
07/08/2010	BILL	TORESON INDUSTRIES, INC	$49.58	$123.37
07/01/2010	INTEREST	Monthly Interest	$0.38	$73.79
06/07/2010	PENALTY	Recording Fee	$15.00	$73.41
06/01/2010	INTEREST	Monthly Interest	$0.38	$58.41
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$58.03
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.21	$56.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.76	$52.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.30	$50.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$47.76
08/19/2009	AMENDMENT	Tax Abatement	$-84.16	$45.92
07/09/2009	BILL	TORESON INDUSTRIES, INC	$130.08	$130.08
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-21.10	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$21.10	$21.10
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-19.54	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$19.54	$19.54
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-18.09	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$18.09	$18.09
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-20.56	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$20.56	$20.56
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-45.44	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.20	$45.44
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$45.24
06/01/2005	INTEREST	Monthly Interest	$0.20	$30.24
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$30.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.67	$29.04
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.43	$27.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.19	$25.94
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.95	$24.75
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$23.80	$23.80
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-161.73	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$161.73
05/03/2004	INTEREST	Monthly Interest	$0.58	$160.73
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$160.15
04/01/2004	INTEREST	Monthly Interest	$0.58	$155.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.45	$155.07
03/01/2004	INTEREST	Monthly Interest	$0.58	$152.62
02/02/2004	INTEREST	Monthly Interest	$0.58	$152.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.10	$151.46
01/02/2004	INTEREST	Monthly Interest	$0.58	$149.36
12/01/2003	INTEREST	Monthly Interest	$0.58	$148.78
11/03/2003	INTEREST	Monthly Interest	$0.58	$148.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.75	$147.62
10/01/2003	INTEREST	Monthly Interest	$0.58	$145.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.40	$145.29
09/02/2003	INTEREST	Monthly Interest	$0.58	$143.89
08/01/2003	INTEREST	Monthly Interest	$0.58	$143.31
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$34.96	$142.73
07/01/2003	INTEREST	Monthly Interest	$0.58	$107.77
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$107.19
06/02/2003	INTEREST	Monthly Interest	$0.58	$106.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$105.61
05/01/2003	INTEREST	Monthly Interest	$0.29	$104.11
04/01/2003	INTEREST	Monthly Interest	$0.29	$103.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.43	$103.53
03/03/2003	INTEREST	Monthly Interest	$0.29	$101.10
02/03/2003	INTEREST	Monthly Interest	$0.29	$100.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$100.52
01/02/2003	INTEREST	Monthly Interest	$0.29	$98.44
12/02/2002	INTEREST	Monthly Interest	$0.29	$98.15
11/01/2002	INTEREST	Monthly Interest	$0.29	$97.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.73	$97.57
10/01/2002	INTEREST	Monthly Interest	$0.29	$95.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.39	$95.55
09/03/2002	INTEREST	Monthly Interest	$0.29	$94.16
08/01/2002	INTEREST	Monthly Interest	$0.29	$93.87
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$34.66	$93.58
07/01/2002	INTEREST	Monthly Interest	$0.29	$58.92
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$58.63
06/03/2002	INTEREST	Monthly Interest	$0.29	$44.63
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$44.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.43	$42.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.08	$39.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$37.83
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.39	$36.09
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$34.70	$34.70
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-138.60	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.54	$138.60
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.39	$138.06
03/02/2001	INTEREST	Monthly Interest	$0.54	$135.67
02/01/2001	INTEREST	Monthly Interest	$0.54	$135.13
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.05	$134.59
01/02/2001	INTEREST	Monthly Interest	$0.54	$132.54
12/01/2000	INTEREST	Monthly Interest	$0.54	$132.00
11/01/2000	INTEREST	Monthly Interest	$0.54	$131.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.71	$130.92
10/02/2000	INTEREST	Monthly Interest	$0.54	$129.21
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$128.67
09/01/2000	INTEREST	Monthly Interest	$0.54	$127.30
08/01/2000	INTEREST	Monthly Interest	$0.54	$126.76
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$34.21	$126.22
07/03/2000	INTEREST	Monthly Interest	$0.54	$92.01
06/01/2000	INTEREST	Monthly Interest	$0.54	$91.47
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$90.93
05/02/2000	INTEREST	Monthly Interest	$0.22	$89.93
04/03/2000	INTEREST	Monthly Interest	$0.22	$89.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.65	$89.49
03/01/2000	INTEREST	Monthly Interest	$0.22	$86.84
02/01/2000	INTEREST	Monthly Interest	$0.22	$86.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$86.40
01/03/2000	INTEREST	Monthly Interest	$0.22	$84.13
12/01/1999	INTEREST	Monthly Interest	$0.22	$83.91
11/02/1999	INTEREST	Monthly Interest	$0.22	$83.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.89	$83.47
09/01/1999	INTEREST	Monthly Interest	$0.22	$81.58
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$81.36
08/02/1999	INTEREST	Monthly Interest	$0.22	$79.85
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$37.82	$79.63
07/01/1999	INTEREST	Monthly Interest	$0.22	$41.81
06/07/1999	PENALTY	first year letter & recording	$8.00	$41.59
06/01/1999	INTEREST	Monthly Interest	$0.22	$33.59
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$33.37
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.83	$31.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.57	$30.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.31	$28.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.04	$27.16
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$26.12	$26.12
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-25.22	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$25.22	$25.22
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-25.04	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$25.04	$25.04