Tax Account 010-042-03

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Owners

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

Account Summary

Account ID	010-042-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-042-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.62
Total	$16.62
Paid	$16.62
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

$16.62

Total

$16.62

Paid

$16.62

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	$16.62	$0.00	$16.62	$16.62	$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	$16.62	$0.00	$16.62	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$16.62	$0.00	$16.62	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.62	$0.00	$16.62	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$16.69	$0.00	$16.69	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$6.69	$0.00	$6.69	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$6.69	$0.00	$6.69	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$8.71	$0.79	$9.50	$0.00	$0.00	2.9675	5.0
2013/2014 REAL ESTATE TAXES	$3.12	$3.65	$6.77	$0.00	$0.00	2.9215	5.0
2012/2013 REAL ESTATE TAXES	$5.80	$19.73	$25.53	$0.00	$0.00	2.9675	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	$-16.62	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$16.62	$16.62
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-16.62	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$16.62	$16.62
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-16.62	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$16.62	$16.62
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-16.62	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$16.62	$16.62
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-16.69	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$16.69	$16.69
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-16.69	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$16.69	$16.69
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-16.69	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$16.69	$16.69
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-16.69	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$16.69	$16.69
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-16.69	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$16.69	$16.69
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-6.69	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$6.69	$6.69
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-6.69	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$6.69	$6.69
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-41.80	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.08	$41.80
11/03/2014	INTEREST	Monthly Interest	$0.08	$41.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.44	$41.64
10/01/2014	INTEREST	Monthly Interest	$0.08	$41.20
09/02/2014	INTEREST	Monthly Interest	$0.08	$41.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$41.04
07/31/2014	INTEREST	Monthly Interest	$0.08	$40.69
07/07/2014	BILL	TORESON INDUSTRIES, INC	$8.71	$40.61
07/01/2014	INTEREST	Monthly Interest	$0.08	$31.90
06/02/2014	INTEREST	Monthly Interest	$0.08	$31.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$31.74
05/01/2014	INTEREST	Monthly Interest	$0.05	$28.99
03/31/2014	INTEREST	Monthly Interest	$0.05	$28.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.22	$28.89
03/03/2014	INTEREST	Monthly Interest	$0.05	$28.67
02/03/2014	INTEREST	Monthly Interest	$0.05	$28.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.19	$28.57
01/02/2014	INTEREST	Monthly Interest	$0.05	$28.38
12/02/2013	INTEREST	Monthly Interest	$0.05	$28.33
10/31/2013	INTEREST	Monthly Interest	$0.05	$28.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$28.23
10/01/2013	INTEREST	Monthly Interest	$0.05	$28.07
09/04/2013	INTEREST	Monthly Interest	$0.05	$28.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$27.97
08/01/2013	INTEREST	Monthly Interest	$0.05	$27.85
07/01/2013	BILL	TORESON INDUSTRIES, INC	$3.12	$27.80
07/01/2013	INTEREST	Monthly Interest	$0.05	$24.68
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$24.63
06/03/2013	INTEREST	Monthly Interest	$0.05	$23.63
06/03/2013	PENALTY	Recording Fee	$14.00	$23.58
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$9.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.41	$7.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.35	$6.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.29	$6.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.23	$6.03
07/06/2012	BILL	TORESON INDUSTRIES, INC	$5.80	$5.80
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-40.82	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.08	$40.82
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$40.74
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.38	$38.49
03/01/2012	INTEREST	Monthly Interest	$0.08	$38.11
02/01/2012	INTEREST	Monthly Interest	$0.08	$38.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.32	$37.95
01/03/2012	INTEREST	Monthly Interest	$0.08	$37.63
12/01/2011	INTEREST	Monthly Interest	$0.08	$37.55
11/01/2011	INTEREST	Monthly Interest	$0.08	$37.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$37.39
10/03/2011	INTEREST	Monthly Interest	$0.08	$37.12
09/01/2011	INTEREST	Monthly Interest	$0.08	$37.04
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.22	$36.96
08/01/2011	INTEREST	Monthly Interest	$0.08	$36.74
07/06/2011	BILL	TORESON INDUSTRIES, INC	$5.38	$36.66
07/05/2011	INTEREST	Monthly Interest	$0.08	$31.28
05/02/2011	INTEREST	Monthly Interest	$0.04	$31.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$31.16
04/01/2011	INTEREST	Monthly Interest	$0.04	$29.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$29.12
03/01/2011	INTEREST	Monthly Interest	$0.04	$28.77
02/01/2011	INTEREST	Monthly Interest	$0.04	$28.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.30	$28.69
01/04/2011	INTEREST	Monthly Interest	$0.04	$28.39
12/01/2010	INTEREST	Monthly Interest	$0.04	$28.35
11/02/2010	INTEREST	Monthly Interest	$0.04	$28.31
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$28.27
10/01/2010	INTEREST	Monthly Interest	$0.04	$28.02
09/01/2010	INTEREST	Monthly Interest	$0.04	$27.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$27.94
08/02/2010	INTEREST	Monthly Interest	$0.04	$27.74
07/08/2010	BILL	TORESON INDUSTRIES, INC	$4.99	$27.70
07/01/2010	INTEREST	Monthly Interest	$0.04	$22.71
06/07/2010	PENALTY	Recording Fee	$15.00	$22.67
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.67
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$7.63
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.80
07/09/2009	BILL	TORESON INDUSTRIES, INC	$4.62	$4.62
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-3.92	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$3.92	$3.92
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-3.62	$0.00
07/05/2007	BILL	TORESON INDURSTIES INC	$3.62	$3.62
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-3.35	$0.00
07/11/2006	BILL	TORESON INDURSTIES INC	$3.35	$3.35
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-3.82	$0.00
07/15/2005	BILL	TORESON INDURSTIES INC	$3.82	$3.82
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-152/1242 NUM: 152301472	$-21.49	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.04	$21.49
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$21.45
06/01/2005	INTEREST	Monthly Interest	$0.04	$6.45
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$6.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.31	$5.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.27	$5.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.22	$4.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.18	$4.61
07/07/2004	BILL	TORESON INDURSTIES INC	$4.43	$4.43
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-37.17	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$37.17
05/03/2004	INTEREST	Monthly Interest	$0.06	$36.17
04/01/2004	INTEREST	Monthly Interest	$0.06	$36.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.52	$36.05
03/01/2004	INTEREST	Monthly Interest	$0.06	$35.53
02/02/2004	INTEREST	Monthly Interest	$0.06	$35.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.44	$35.41
01/02/2004	INTEREST	Monthly Interest	$0.06	$34.97
12/01/2003	INTEREST	Monthly Interest	$0.06	$34.91
11/03/2003	INTEREST	Monthly Interest	$0.06	$34.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.37	$34.79
10/01/2003	INTEREST	Monthly Interest	$0.06	$34.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.30	$34.36
09/02/2003	INTEREST	Monthly Interest	$0.06	$34.06
08/01/2003	INTEREST	Monthly Interest	$0.06	$34.00
07/09/2003	BILL	TORESON INDURSTIES INC	$7.39	$33.94
07/01/2003	INTEREST	Monthly Interest	$0.06	$26.55
06/02/2003	PENALTY	1st year letter & recording	$16.00	$26.49
06/02/2003	INTEREST	Monthly Interest	$0.06	$10.49
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$10.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.51	$8.93
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.44	$8.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.37	$7.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$7.61
07/08/2002	BILL	TORESON INDURSTIES INC	$7.32	$7.32
07/16/2001	PAYMENT	VON BARGEN, ROY R. CHECK BANK: 94-7074/3212 NUM: 151	$-7.33	$0.00
07/10/2001	BILL	VON BARGEN, ROY R.	$7.33	$7.33
07/17/2000	PAYMENT	VON BARGEN, ROY R. CHECK BANK: 82-40/1021 NUM: 570718455	$-7.23	$0.00
07/11/2000	BILL	VON BARGEN, ROY R.	$7.23	$7.23
07/27/1999	PAYMENT	VON BARGEN, ROY R. CHECK BANK: 82-40/1021 NUM: 2-359514	$-8.00	$0.00
07/13/1999	BILL	VON BARGEN, ROY R.	$8.00	$8.00
07/27/1998	PAYMENT	VON BARGEN, ROY R. CHECK	$-6.06	$0.00
07/14/1998	BILL	VON BARGEN, ROY R.	$6.06	$6.06
07/22/1997	PAYMENT	VON BARGEN, ROY R. CHECK	$-5.92	$0.00
07/14/1997	BILL	VON BARGEN, ROY R.	$5.92	$5.92
08/01/1996	PAYMENT	VON BARGEN, ROY R.	$-5.87	$0.00
07/15/1996	BILL	VON BARGEN, ROY R.	$5.87	$5.87