Tax Account 010-046-02

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Owners

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

Account Summary

Account ID	010-046-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-046-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$79.76
Total	$79.76
Paid	$79.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$79.76

Total

$79.76

Paid

$79.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.76	$0.00	$0.00	$79.76	$79.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$79.76	$0.00	$0.00	$79.76	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$79.76	$0.00	$0.00	$79.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$79.76	$0.00	$0.00	$79.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$79.76	$0.00	$0.00	$79.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$80.46	$0.00	$0.00	$80.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$80.46	$0.00	$0.00	$80.46	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$80.46	$0.00	$0.00	$80.46	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$80.46	$0.00	$0.00	$80.46	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$91.63	$8.25	$0.00	$99.88	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$32.95	$11.90	$0.00	$44.85	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$140.90	$60.86	$0.00	$201.76	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/14/2025	PAYMENT	LINCOLN ESTATES INVESTMENT GROUP, LLC CHECK 0253	$-79.76	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$79.76
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$79.76	$79.76
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-79.76	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$79.76	$79.76
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-79.76	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$79.76	$79.76
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-79.76	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$79.76	$79.76
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-79.76	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$79.76	$79.76
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-80.46	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$80.46	$80.46
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-80.46	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$80.46	$80.46
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-80.46	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$80.46	$80.46
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-80.46	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$80.46	$80.46
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-80.46	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$80.46	$80.46
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-70.46	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$70.46	$70.46
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-70.46	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$70.46	$70.46
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-346.49	$0.00
11/26/2014	INTEREST	Monthly Interest	$1.44	$346.49
11/03/2014	INTEREST	Monthly Interest	$1.44	$345.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$343.61
10/01/2014	INTEREST	Monthly Interest	$1.44	$339.03
09/02/2014	INTEREST	Monthly Interest	$1.44	$337.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.67	$336.15
07/31/2014	INTEREST	Monthly Interest	$1.44	$332.48
07/07/2014	BILL	TORESON INDUSTRIES, INC	$91.63	$331.04
07/01/2014	INTEREST	Monthly Interest	$1.44	$239.41
06/02/2014	INTEREST	Monthly Interest	$1.44	$237.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$236.53
05/01/2014	INTEREST	Monthly Interest	$1.17	$233.78
03/31/2014	INTEREST	Monthly Interest	$1.17	$232.61
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.31	$231.44
03/03/2014	INTEREST	Monthly Interest	$1.17	$229.13
02/03/2014	INTEREST	Monthly Interest	$1.17	$227.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$226.79
01/02/2014	INTEREST	Monthly Interest	$1.17	$224.81
12/02/2013	INTEREST	Monthly Interest	$1.17	$223.64
10/31/2013	INTEREST	Monthly Interest	$1.17	$222.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$221.30
10/01/2013	INTEREST	Monthly Interest	$1.17	$219.65
09/04/2013	INTEREST	Monthly Interest	$1.17	$218.48
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$217.31
08/01/2013	INTEREST	Monthly Interest	$1.17	$215.99
07/01/2013	BILL	TORESON INDUSTRIES, INC	$32.95	$214.82
07/01/2013	INTEREST	Monthly Interest	$1.17	$181.87
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$180.70
06/03/2013	INTEREST	Monthly Interest	$1.17	$179.70
06/03/2013	PENALTY	Recording Fee	$14.00	$178.53
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$164.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.86	$162.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.34	$152.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$145.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$142.31
07/06/2012	BILL	TORESON INDUSTRIES, INC	$140.90	$140.90
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-491.12	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.04	$491.12
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$489.08
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.57	$486.83
03/01/2012	INTEREST	Monthly Interest	$2.04	$477.26
02/01/2012	INTEREST	Monthly Interest	$2.04	$475.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.15	$473.18
01/03/2012	INTEREST	Monthly Interest	$2.04	$467.03
12/01/2011	INTEREST	Monthly Interest	$2.04	$464.99
11/01/2011	INTEREST	Monthly Interest	$2.04	$462.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$460.91
10/03/2011	INTEREST	Monthly Interest	$2.04	$457.49
09/01/2011	INTEREST	Monthly Interest	$2.04	$455.45
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$453.41
08/01/2011	INTEREST	Monthly Interest	$2.04	$452.04
07/06/2011	BILL	TORESON INDUSTRIES, INC	$136.76	$450.00
07/05/2011	INTEREST	Monthly Interest	$2.04	$313.24
05/02/2011	INTEREST	Monthly Interest	$0.98	$311.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$310.22
04/01/2011	INTEREST	Monthly Interest	$0.98	$308.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.86	$307.24
03/01/2011	INTEREST	Monthly Interest	$0.98	$298.38
02/01/2011	INTEREST	Monthly Interest	$0.98	$297.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.70	$296.42
01/04/2011	INTEREST	Monthly Interest	$0.98	$290.72
12/01/2010	INTEREST	Monthly Interest	$0.98	$289.74
11/02/2010	INTEREST	Monthly Interest	$0.98	$288.76
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$287.78
10/01/2010	INTEREST	Monthly Interest	$0.98	$284.61
09/01/2010	INTEREST	Monthly Interest	$0.98	$283.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$282.65
08/02/2010	INTEREST	Monthly Interest	$0.98	$281.38
07/08/2010	BILL	TORESON INDUSTRIES, INC	$126.62	$280.40
07/01/2010	INTEREST	Monthly Interest	$0.98	$153.78
06/07/2010	PENALTY	Recording Fee	$15.00	$152.80
06/01/2010	INTEREST	Monthly Interest	$0.98	$137.80
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$136.82
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.21	$134.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$126.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$118.40
08/19/2009	AMENDMENT	Tax Abatement	$-99.56	$117.23
07/09/2009	BILL	TORESON INDUSTRIES, INC	$216.79	$216.79
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-35.18	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$35.18	$35.18
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-32.56	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$32.56	$32.56
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-30.15	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$30.15	$30.15
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-34.27	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$34.27	$34.27
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-65.06	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.33	$65.06
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$64.73
06/01/2005	INTEREST	Monthly Interest	$0.33	$49.73
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$49.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.78	$48.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.38	$45.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.98	$43.24
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.26
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$39.67	$39.67
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-249.16	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$249.16
05/03/2004	INTEREST	Monthly Interest	$0.96	$248.16
04/01/2004	INTEREST	Monthly Interest	$0.96	$247.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.09	$246.24
03/01/2004	INTEREST	Monthly Interest	$0.96	$242.15
02/02/2004	INTEREST	Monthly Interest	$0.96	$241.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.50	$240.23
01/02/2004	INTEREST	Monthly Interest	$0.96	$236.73
12/01/2003	INTEREST	Monthly Interest	$0.96	$235.77
11/03/2003	INTEREST	Monthly Interest	$0.96	$234.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.92	$233.85
10/01/2003	INTEREST	Monthly Interest	$0.96	$230.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$229.97
09/02/2003	INTEREST	Monthly Interest	$0.96	$227.64
08/01/2003	INTEREST	Monthly Interest	$0.96	$226.68
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$58.36	$225.72
07/01/2003	INTEREST	Monthly Interest	$0.96	$167.36
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$166.40
06/02/2003	INTEREST	Monthly Interest	$0.96	$165.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$164.44
05/01/2003	INTEREST	Monthly Interest	$0.48	$162.94
04/01/2003	INTEREST	Monthly Interest	$0.48	$162.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.05	$161.98
03/03/2003	INTEREST	Monthly Interest	$0.48	$157.93
02/03/2003	INTEREST	Monthly Interest	$0.48	$157.45
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.47	$156.97
01/02/2003	INTEREST	Monthly Interest	$0.48	$153.50
12/02/2002	INTEREST	Monthly Interest	$0.48	$153.02
11/01/2002	INTEREST	Monthly Interest	$0.48	$152.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.89	$152.06
10/01/2002	INTEREST	Monthly Interest	$0.48	$149.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.31	$148.69
09/03/2002	INTEREST	Monthly Interest	$0.48	$146.38
08/01/2002	INTEREST	Monthly Interest	$0.48	$145.90
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$57.84	$145.42
07/01/2002	INTEREST	Monthly Interest	$0.48	$87.58
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$87.10
06/03/2002	INTEREST	Monthly Interest	$0.48	$73.10
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$72.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.05	$70.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.47	$66.57
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.89	$63.10
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$60.21
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$57.89	$57.89
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-224.09	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.89	$224.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$223.20
03/02/2001	INTEREST	Monthly Interest	$0.89	$219.20
02/01/2001	INTEREST	Monthly Interest	$0.89	$218.31
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.42	$217.42
01/02/2001	INTEREST	Monthly Interest	$0.89	$214.00
12/01/2000	INTEREST	Monthly Interest	$0.89	$213.11
11/01/2000	INTEREST	Monthly Interest	$0.89	$212.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$211.33
10/02/2000	INTEREST	Monthly Interest	$0.89	$208.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.28	$207.59
09/01/2000	INTEREST	Monthly Interest	$0.89	$205.31
08/01/2000	INTEREST	Monthly Interest	$0.89	$204.42
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$57.08	$203.53
07/03/2000	INTEREST	Monthly Interest	$0.89	$146.45
06/01/2000	INTEREST	Monthly Interest	$0.89	$145.56
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$144.67
05/02/2000	INTEREST	Monthly Interest	$0.36	$143.67
04/03/2000	INTEREST	Monthly Interest	$0.36	$143.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.42	$142.95
03/01/2000	INTEREST	Monthly Interest	$0.36	$138.53
02/01/2000	INTEREST	Monthly Interest	$0.36	$138.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.79	$137.81
01/03/2000	INTEREST	Monthly Interest	$0.36	$134.02
12/01/1999	INTEREST	Monthly Interest	$0.36	$133.66
11/02/1999	INTEREST	Monthly Interest	$0.36	$133.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$132.94
09/01/1999	INTEREST	Monthly Interest	$0.36	$129.78
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.53	$129.42
08/02/1999	INTEREST	Monthly Interest	$0.36	$126.89
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$63.18	$126.53
07/01/1999	INTEREST	Monthly Interest	$0.36	$63.35
06/07/1999	PENALTY	first year letter & recording	$8.00	$62.99
06/01/1999	INTEREST	Monthly Interest	$0.36	$54.99
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$54.63
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.05	$53.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.61	$50.08
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.18	$47.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$45.29
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$43.55	$43.55
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-42.05	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$42.05	$42.05
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-41.75	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$41.75	$41.75