Tax Account 010-042-04

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Owners

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

Account Summary

Account ID	010-042-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-042-04

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.87
Total	$46.87
Paid	$46.87
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

$46.87

Total

$46.87

Paid

$46.87

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	$46.87	$0.00	$46.87	$46.87	$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	$46.87	$0.00	$46.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.87	$0.00	$46.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$46.87	$0.00	$46.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$48.44	$4.36	$52.80	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$17.42	$7.64	$25.06	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$51.04	$36.89	$87.93	$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	$-46.87	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$46.87	$46.87
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-46.87	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$46.87	$46.87
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-46.87	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$46.87	$46.87
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-46.87	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$46.87	$46.87
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-47.24	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$47.24	$47.24
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-47.24	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$47.24	$47.24
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-47.24	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$47.24	$47.24
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-47.24	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$47.24	$47.24
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-47.24	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$47.24	$47.24
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-37.24	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$37.24	$37.24
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-37.24	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$37.24	$37.24
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-165.79	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.58	$165.79
11/03/2014	INTEREST	Monthly Interest	$0.58	$165.21
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.42	$164.63
10/01/2014	INTEREST	Monthly Interest	$0.58	$162.21
09/02/2014	INTEREST	Monthly Interest	$0.58	$161.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$161.05
07/31/2014	INTEREST	Monthly Interest	$0.58	$159.11
07/07/2014	BILL	TORESON INDUSTRIES, INC	$48.44	$158.53
07/01/2014	INTEREST	Monthly Interest	$0.58	$110.09
06/02/2014	INTEREST	Monthly Interest	$0.58	$109.51
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$108.93
05/01/2014	INTEREST	Monthly Interest	$0.43	$106.18
03/31/2014	INTEREST	Monthly Interest	$0.43	$105.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.22	$105.32
03/03/2014	INTEREST	Monthly Interest	$0.43	$104.10
02/03/2014	INTEREST	Monthly Interest	$0.43	$103.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.05	$103.24
01/02/2014	INTEREST	Monthly Interest	$0.43	$102.19
12/02/2013	INTEREST	Monthly Interest	$0.43	$101.76
10/31/2013	INTEREST	Monthly Interest	$0.43	$101.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.87	$100.90
10/01/2013	INTEREST	Monthly Interest	$0.43	$100.03
09/04/2013	INTEREST	Monthly Interest	$0.43	$99.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$99.17
08/01/2013	INTEREST	Monthly Interest	$0.43	$98.47
07/01/2013	BILL	TORESON INDUSTRIES, INC	$17.42	$98.04
07/01/2013	INTEREST	Monthly Interest	$0.43	$80.62
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$80.19
06/03/2013	INTEREST	Monthly Interest	$0.43	$79.19
06/03/2013	PENALTY	Recording Fee	$14.00	$78.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$64.76
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.57	$62.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.06	$58.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$55.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$53.08
07/06/2012	BILL	TORESON INDUSTRIES, INC	$51.04	$51.04
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-192.78	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.70	$192.78
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$192.08
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.31	$189.83
03/01/2012	INTEREST	Monthly Interest	$0.70	$186.52
02/01/2012	INTEREST	Monthly Interest	$0.70	$185.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$185.12
01/03/2012	INTEREST	Monthly Interest	$0.70	$182.28
12/01/2011	INTEREST	Monthly Interest	$0.70	$181.58
11/01/2011	INTEREST	Monthly Interest	$0.70	$180.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.36	$180.18
10/03/2011	INTEREST	Monthly Interest	$0.70	$177.82
09/01/2011	INTEREST	Monthly Interest	$0.70	$177.12
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$176.42
08/01/2011	INTEREST	Monthly Interest	$0.70	$174.53
07/06/2011	BILL	TORESON INDUSTRIES, INC	$47.25	$173.83
07/05/2011	INTEREST	Monthly Interest	$0.70	$126.58
05/02/2011	INTEREST	Monthly Interest	$0.34	$125.88
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$125.54
04/01/2011	INTEREST	Monthly Interest	$0.34	$123.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.06	$123.20
03/01/2011	INTEREST	Monthly Interest	$0.34	$120.14
02/01/2011	INTEREST	Monthly Interest	$0.34	$119.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$119.46
01/04/2011	INTEREST	Monthly Interest	$0.34	$116.83
12/01/2010	INTEREST	Monthly Interest	$0.34	$116.49
11/02/2010	INTEREST	Monthly Interest	$0.34	$116.15
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.19	$115.81
10/01/2010	INTEREST	Monthly Interest	$0.34	$113.62
09/01/2010	INTEREST	Monthly Interest	$0.34	$113.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$112.94
08/02/2010	INTEREST	Monthly Interest	$0.34	$111.19
07/08/2010	BILL	TORESON INDUSTRIES, INC	$43.75	$110.85
07/01/2010	INTEREST	Monthly Interest	$0.34	$67.10
06/07/2010	PENALTY	Recording Fee	$15.00	$66.76
06/01/2010	INTEREST	Monthly Interest	$0.34	$51.76
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$51.42
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.84	$49.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$44.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.12
08/19/2009	AMENDMENT	Tax Abatement	$-74.08	$40.50
07/09/2009	BILL	TORESON INDUSTRIES, INC	$114.58	$114.58
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-18.61	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$18.61	$18.61
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-17.22	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$17.22	$17.22
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-15.94	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$15.94	$15.94
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-18.11	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$18.11	$18.11
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-41.92	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.17	$41.92
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$41.75
06/01/2005	INTEREST	Monthly Interest	$0.17	$26.75
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$26.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.47	$25.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.26	$24.11
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.05	$22.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.84	$21.80
07/07/2004	BILL	TORESON INDUSTRIES, INC	$20.96	$20.96
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-119.92	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$119.92
05/03/2004	INTEREST	Monthly Interest	$0.40	$118.92
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$118.52
04/01/2004	INTEREST	Monthly Interest	$0.40	$114.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.71	$113.62
03/01/2004	INTEREST	Monthly Interest	$0.40	$111.91
02/02/2004	INTEREST	Monthly Interest	$0.40	$111.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.46	$111.11
01/02/2004	INTEREST	Monthly Interest	$0.40	$109.65
12/01/2003	INTEREST	Monthly Interest	$0.40	$109.25
11/03/2003	INTEREST	Monthly Interest	$0.40	$108.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.22	$108.45
10/01/2003	INTEREST	Monthly Interest	$0.40	$107.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.98	$106.83
09/02/2003	INTEREST	Monthly Interest	$0.40	$105.85
08/01/2003	INTEREST	Monthly Interest	$0.40	$105.45
07/09/2003	BILL	TORESON INDUSTRIES, INC	$24.38	$105.05
07/01/2003	INTEREST	Monthly Interest	$0.40	$80.67
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$80.27
06/02/2003	INTEREST	Monthly Interest	$0.40	$79.27
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$78.87
05/01/2003	INTEREST	Monthly Interest	$0.20	$77.37
04/01/2003	INTEREST	Monthly Interest	$0.20	$77.17
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.69	$76.97
03/03/2003	INTEREST	Monthly Interest	$0.20	$75.28
02/03/2003	INTEREST	Monthly Interest	$0.20	$75.08
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.45	$74.88
01/02/2003	INTEREST	Monthly Interest	$0.20	$73.43
12/02/2002	INTEREST	Monthly Interest	$0.20	$73.23
11/01/2002	INTEREST	Monthly Interest	$0.20	$73.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.21	$72.83
10/01/2002	INTEREST	Monthly Interest	$0.20	$71.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.97	$71.42
09/03/2002	INTEREST	Monthly Interest	$0.20	$70.45
08/01/2002	INTEREST	Monthly Interest	$0.20	$70.25
07/08/2002	BILL	TORESON INDUSTRIES, INC	$24.16	$70.05
07/01/2002	INTEREST	Monthly Interest	$0.20	$45.89
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$45.69
06/03/2002	INTEREST	Monthly Interest	$0.20	$31.69
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$31.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.69	$29.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.45	$27.80
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.21	$26.35
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.97	$25.14
07/10/2001	BILL	TORESON INDUSTRIES, INC	$24.17	$24.17
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-106.40	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.41	$106.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.67	$105.99
03/02/2001	INTEREST	Monthly Interest	$0.41	$104.32
02/01/2001	INTEREST	Monthly Interest	$0.41	$103.91
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.43	$103.50
01/02/2001	INTEREST	Monthly Interest	$0.41	$102.07
12/01/2000	INTEREST	Monthly Interest	$0.41	$101.66
11/01/2000	INTEREST	Monthly Interest	$0.41	$101.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.19	$100.84
10/02/2000	INTEREST	Monthly Interest	$0.41	$99.65
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.95	$99.24
09/01/2000	INTEREST	Monthly Interest	$0.41	$98.29
08/01/2000	INTEREST	Monthly Interest	$0.41	$97.88
07/11/2000	BILL	TORESON INDUSTRIES, INC	$23.83	$97.47
07/03/2000	INTEREST	Monthly Interest	$0.41	$73.64
06/01/2000	INTEREST	Monthly Interest	$0.41	$73.23
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$72.82
05/02/2000	INTEREST	Monthly Interest	$0.19	$71.82
04/03/2000	INTEREST	Monthly Interest	$0.19	$71.63
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.85	$71.44
03/01/2000	INTEREST	Monthly Interest	$0.19	$69.59
02/01/2000	INTEREST	Monthly Interest	$0.19	$69.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.58	$69.21
01/03/2000	INTEREST	Monthly Interest	$0.19	$67.63
12/01/1999	INTEREST	Monthly Interest	$0.19	$67.44
11/02/1999	INTEREST	Monthly Interest	$0.19	$67.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.32	$67.06
09/01/1999	INTEREST	Monthly Interest	$0.19	$65.74
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$65.55
08/02/1999	INTEREST	Monthly Interest	$0.19	$64.49
07/13/1999	BILL	TORESON INDUSTRIES, INC	$26.38	$64.30
07/01/1999	INTEREST	Monthly Interest	$0.19	$37.92
06/07/1999	PENALTY	first year letter & recording	$8.00	$37.73
06/01/1999	INTEREST	Monthly Interest	$0.19	$29.73
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$29.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.61	$28.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.38	$26.43
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.15	$25.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.92	$23.90
07/14/1998	BILL	TORESON INDUSTRIES, INC	$22.98	$22.98
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-22.25	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$22.25	$22.25
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-22.07	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$22.07	$22.07