Tax Account 010-042-05

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Owners

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

Account Summary

Account ID	010-042-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-042-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.37
Total	$27.37
Paid	$27.37
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

$27.37

Total

$27.37

Paid

$27.37

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	$27.37	$0.00	$27.37	$27.37	$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	$27.37	$0.00	$27.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$17.54	$0.00	$17.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.54	$0.00	$17.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$22.82	$2.05	$24.87	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$8.22	$5.05	$13.27	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$28.34	$28.29	$56.63	$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	$-27.37	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$27.37	$27.37
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-27.37	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$27.37	$27.37
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-27.37	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$27.37	$27.37
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-27.37	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$27.37	$27.37
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-27.54	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$27.54	$27.54
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-27.54	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$27.54	$27.54
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-27.54	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$27.54	$27.54
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-27.54	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$27.54	$27.54
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-27.54	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$27.54	$27.54
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-17.54	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$17.54	$17.54
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-17.54	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$17.54	$17.54
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-94.77	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.31	$94.77
11/03/2014	INTEREST	Monthly Interest	$0.31	$94.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.14	$94.15
10/01/2014	INTEREST	Monthly Interest	$0.31	$93.01
09/02/2014	INTEREST	Monthly Interest	$0.31	$92.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.91	$92.39
07/31/2014	INTEREST	Monthly Interest	$0.31	$91.48
07/07/2014	BILL	TORESON INDUSTRIES, INC	$22.82	$91.17
07/01/2014	INTEREST	Monthly Interest	$0.31	$68.35
06/02/2014	INTEREST	Monthly Interest	$0.31	$68.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$67.73
05/01/2014	INTEREST	Monthly Interest	$0.24	$64.98
03/31/2014	INTEREST	Monthly Interest	$0.24	$64.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.58	$64.50
03/03/2014	INTEREST	Monthly Interest	$0.24	$63.92
02/03/2014	INTEREST	Monthly Interest	$0.24	$63.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.49	$63.44
01/02/2014	INTEREST	Monthly Interest	$0.24	$62.95
12/02/2013	INTEREST	Monthly Interest	$0.24	$62.71
10/31/2013	INTEREST	Monthly Interest	$0.24	$62.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.41	$62.23
10/01/2013	INTEREST	Monthly Interest	$0.24	$61.82
09/04/2013	INTEREST	Monthly Interest	$0.24	$61.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.33	$61.34
08/01/2013	INTEREST	Monthly Interest	$0.24	$61.01
07/01/2013	BILL	TORESON INDUSTRIES, INC	$8.22	$60.77
07/01/2013	INTEREST	Monthly Interest	$0.24	$52.55
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$52.31
06/03/2013	INTEREST	Monthly Interest	$0.24	$51.31
06/03/2013	PENALTY	Recording Fee	$14.00	$51.07
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$37.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.98	$34.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.70	$32.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.42	$30.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.13	$29.47
07/06/2012	BILL	TORESON INDUSTRIES, INC	$28.34	$28.34
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-116.48	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.39	$116.48
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$116.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$113.84
03/01/2012	INTEREST	Monthly Interest	$0.39	$112.00
02/01/2012	INTEREST	Monthly Interest	$0.39	$111.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.57	$111.22
01/03/2012	INTEREST	Monthly Interest	$0.39	$109.65
12/01/2011	INTEREST	Monthly Interest	$0.39	$109.26
11/01/2011	INTEREST	Monthly Interest	$0.39	$108.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.31	$108.48
10/03/2011	INTEREST	Monthly Interest	$0.39	$107.17
09/01/2011	INTEREST	Monthly Interest	$0.39	$106.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$106.39
08/01/2011	INTEREST	Monthly Interest	$0.39	$105.34
07/06/2011	BILL	TORESON INDUSTRIES, INC	$26.23	$104.95
07/05/2011	INTEREST	Monthly Interest	$0.39	$78.72
05/02/2011	INTEREST	Monthly Interest	$0.19	$78.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$78.14
04/01/2011	INTEREST	Monthly Interest	$0.19	$76.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$75.95
03/01/2011	INTEREST	Monthly Interest	$0.19	$74.25
02/01/2011	INTEREST	Monthly Interest	$0.19	$74.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.46	$73.87
01/04/2011	INTEREST	Monthly Interest	$0.19	$72.41
12/01/2010	INTEREST	Monthly Interest	$0.19	$72.22
11/02/2010	INTEREST	Monthly Interest	$0.19	$72.03
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$71.84
10/01/2010	INTEREST	Monthly Interest	$0.19	$70.63
09/01/2010	INTEREST	Monthly Interest	$0.19	$70.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$70.25
08/02/2010	INTEREST	Monthly Interest	$0.19	$69.28
07/08/2010	BILL	TORESON INDUSTRIES, INC	$24.29	$69.09
07/01/2010	INTEREST	Monthly Interest	$0.19	$44.80
06/07/2010	PENALTY	Recording Fee	$15.00	$44.61
06/01/2010	INTEREST	Monthly Interest	$0.19	$29.61
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$29.42
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.57	$27.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.12	$24.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.38
08/19/2009	AMENDMENT	Tax Abatement	$-31.54	$22.48
07/09/2009	BILL	TORESON INDUSTRIES, INC	$54.02	$54.02
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-10.32	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$10.32	$10.32
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-9.56	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$9.56	$9.56
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-8.85	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$8.85	$8.85
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-10.06	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$10.06	$10.06
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-30.42	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.10	$30.42
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$30.32
06/01/2005	INTEREST	Monthly Interest	$0.10	$15.32
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$15.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$14.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$13.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.58	$12.70
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.12
07/07/2004	BILL	TORESON INDUSTRIES, INC	$11.65	$11.65
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-114.21	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$114.21
05/03/2004	INTEREST	Monthly Interest	$0.38	$113.21
04/01/2004	AMENDMENT	return receipt & certified	$4.50	$112.83
04/01/2004	INTEREST	Monthly Interest	$0.38	$108.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.60	$107.95
03/01/2004	INTEREST	Monthly Interest	$0.38	$106.35
02/02/2004	INTEREST	Monthly Interest	$0.38	$105.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.37	$105.59
01/02/2004	INTEREST	Monthly Interest	$0.38	$104.22
12/01/2003	INTEREST	Monthly Interest	$0.38	$103.84
11/03/2003	INTEREST	Monthly Interest	$0.38	$103.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.15	$103.08
10/01/2003	INTEREST	Monthly Interest	$0.38	$101.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.92	$101.55
09/02/2003	INTEREST	Monthly Interest	$0.38	$100.63
08/01/2003	INTEREST	Monthly Interest	$0.38	$100.25
07/09/2003	BILL	TORESON INDUSTRIES, INC	$22.90	$99.87
07/01/2003	INTEREST	Monthly Interest	$0.38	$76.97
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$76.59
06/02/2003	INTEREST	Monthly Interest	$0.38	$75.59
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$75.21
05/01/2003	INTEREST	Monthly Interest	$0.19	$73.71
04/01/2003	INTEREST	Monthly Interest	$0.19	$73.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.59	$73.33
03/03/2003	INTEREST	Monthly Interest	$0.19	$71.74
02/03/2003	INTEREST	Monthly Interest	$0.19	$71.55
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$71.36
01/02/2003	INTEREST	Monthly Interest	$0.19	$70.00
12/02/2002	INTEREST	Monthly Interest	$0.19	$69.81
11/01/2002	INTEREST	Monthly Interest	$0.19	$69.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.14	$69.43
10/01/2002	INTEREST	Monthly Interest	$0.19	$68.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.91	$68.10
09/03/2002	INTEREST	Monthly Interest	$0.19	$67.19
08/01/2002	INTEREST	Monthly Interest	$0.19	$67.00
07/08/2002	BILL	TORESON INDUSTRIES, INC	$22.70	$66.81
07/01/2002	INTEREST	Monthly Interest	$0.19	$44.11
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$43.92
06/03/2002	INTEREST	Monthly Interest	$0.19	$29.92
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$29.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.59	$27.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$26.14
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.14	$24.78
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.91	$23.64
07/10/2001	BILL	TORESON INDUSTRIES, INC	$22.73	$22.73
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-109.59	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.44	$109.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.57	$109.15
03/02/2001	INTEREST	Monthly Interest	$0.44	$107.58
02/01/2001	INTEREST	Monthly Interest	$0.44	$107.14
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.34	$106.70
01/02/2001	INTEREST	Monthly Interest	$0.44	$105.36
12/01/2000	INTEREST	Monthly Interest	$0.44	$104.92
11/01/2000	INTEREST	Monthly Interest	$0.44	$104.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$104.04
10/02/2000	INTEREST	Monthly Interest	$0.44	$102.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.90	$102.48
09/01/2000	INTEREST	Monthly Interest	$0.44	$101.58
08/01/2000	INTEREST	Monthly Interest	$0.44	$101.14
07/11/2000	BILL	TORESON INDUSTRIES, INC	$22.41	$100.70
07/03/2000	INTEREST	Monthly Interest	$0.44	$78.29
06/01/2000	INTEREST	Monthly Interest	$0.44	$77.85
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$77.41
05/02/2000	INTEREST	Monthly Interest	$0.23	$76.41
04/03/2000	INTEREST	Monthly Interest	$0.23	$76.18
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.73	$75.95
03/01/2000	INTEREST	Monthly Interest	$0.23	$74.22
02/01/2000	INTEREST	Monthly Interest	$0.23	$73.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.49	$73.76
01/03/2000	INTEREST	Monthly Interest	$0.23	$72.27
12/01/1999	INTEREST	Monthly Interest	$0.23	$72.04
11/02/1999	INTEREST	Monthly Interest	$0.23	$71.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.24	$71.58
09/01/1999	INTEREST	Monthly Interest	$0.23	$70.34
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.99	$70.11
08/02/1999	INTEREST	Monthly Interest	$0.23	$69.12
07/13/1999	BILL	TORESON INDUSTRIES, INC	$24.78	$68.89
07/01/1999	INTEREST	Monthly Interest	$0.23	$44.11
06/07/1999	PENALTY	first year letter & recording	$8.00	$43.88
06/01/1999	INTEREST	Monthly Interest	$0.23	$35.88
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$35.65
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$34.15
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.68	$32.19
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.40	$30.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.12	$29.11
07/14/1998	BILL	TORESON INDUSTRIES, INC	$27.99	$27.99
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-27.02	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$27.02	$27.02
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-26.82	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$26.82	$26.82