Tax Account 010-046-03

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Owners

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

Account Summary

Account ID	010-046-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-046-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.35
Total	$13.35
Paid	$13.35
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

$13.35

Total

$13.35

Paid

$13.35

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	$13.35	$0.00	$13.35	$13.35	$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	$13.35	$0.00	$13.35	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.9563	5.0
2019/2020 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$3.39	$0.00	$3.39	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$4.41	$0.40	$4.81	$0.00	$0.00	2.9640	5.0
2013/2014 REAL ESTATE TAXES	$1.59	$3.17	$4.76	$0.00	$0.00	2.9038	5.0
2012/2013 REAL ESTATE TAXES	$4.67	$19.29	$23.96	$0.00	$0.00	2.9640	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	$-13.35	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$13.35	$13.35
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-13.35	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$13.35	$13.35
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-13.35	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$13.35	$13.35
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-13.35	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$13.35	$13.35
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-13.39	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$13.39	$13.39
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-13.39	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$13.39	$13.39
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-13.39	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$13.39	$13.39
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-13.39	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$13.39	$13.39
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-13.39	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$13.39	$13.39
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-3.39	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$3.39	$3.39
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-3.39	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$3.39	$3.39
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-33.53	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.05	$33.53
11/03/2014	INTEREST	Monthly Interest	$0.05	$33.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.22	$33.43
10/01/2014	INTEREST	Monthly Interest	$0.05	$33.21
09/02/2014	INTEREST	Monthly Interest	$0.05	$33.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$33.11
07/31/2014	INTEREST	Monthly Interest	$0.05	$32.93
07/07/2014	BILL	TORESON INDUSTRIES, INC	$4.41	$32.88
07/01/2014	INTEREST	Monthly Interest	$0.05	$28.47
06/02/2014	INTEREST	Monthly Interest	$0.05	$28.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$28.37
05/01/2014	INTEREST	Monthly Interest	$0.04	$25.62
03/31/2014	INTEREST	Monthly Interest	$0.04	$25.58
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$25.54
03/03/2014	INTEREST	Monthly Interest	$0.04	$25.43
02/03/2014	INTEREST	Monthly Interest	$0.04	$25.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$25.35
01/02/2014	INTEREST	Monthly Interest	$0.04	$25.25
12/02/2013	INTEREST	Monthly Interest	$0.04	$25.21
10/31/2013	INTEREST	Monthly Interest	$0.04	$25.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$25.13
10/01/2013	INTEREST	Monthly Interest	$0.04	$25.05
09/04/2013	INTEREST	Monthly Interest	$0.04	$25.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$24.97
08/01/2013	INTEREST	Monthly Interest	$0.04	$24.91
07/01/2013	BILL	TORESON INDUSTRIES, INC	$1.59	$24.87
07/01/2013	INTEREST	Monthly Interest	$0.04	$23.28
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$23.24
06/03/2013	INTEREST	Monthly Interest	$0.04	$22.24
06/03/2013	PENALTY	Recording Fee	$14.00	$22.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$8.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$5.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.19	$4.86
07/06/2012	BILL	TORESON INDUSTRIES, INC	$4.67	$4.67
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-36.83	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.06	$36.83
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$36.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.30	$34.52
03/01/2012	INTEREST	Monthly Interest	$0.06	$34.22
02/01/2012	INTEREST	Monthly Interest	$0.06	$34.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.26	$34.10
01/03/2012	INTEREST	Monthly Interest	$0.06	$33.84
12/01/2011	INTEREST	Monthly Interest	$0.06	$33.78
11/01/2011	INTEREST	Monthly Interest	$0.06	$33.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.22	$33.66
10/03/2011	INTEREST	Monthly Interest	$0.06	$33.44
09/01/2011	INTEREST	Monthly Interest	$0.06	$33.38
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$33.32
08/01/2011	INTEREST	Monthly Interest	$0.06	$33.15
07/06/2011	BILL	TORESON INDUSTRIES, INC	$4.31	$33.09
07/05/2011	INTEREST	Monthly Interest	$0.06	$28.78
05/02/2011	INTEREST	Monthly Interest	$0.03	$28.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$28.69
04/01/2011	INTEREST	Monthly Interest	$0.03	$26.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$26.66
03/01/2011	INTEREST	Monthly Interest	$0.03	$26.38
02/01/2011	INTEREST	Monthly Interest	$0.03	$26.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$26.32
01/04/2011	INTEREST	Monthly Interest	$0.03	$26.08
12/01/2010	INTEREST	Monthly Interest	$0.03	$26.05
11/02/2010	INTEREST	Monthly Interest	$0.03	$26.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$25.99
10/01/2010	INTEREST	Monthly Interest	$0.03	$25.79
09/01/2010	INTEREST	Monthly Interest	$0.03	$25.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$25.73
08/02/2010	INTEREST	Monthly Interest	$0.03	$25.57
07/08/2010	BILL	TORESON INDUSTRIES, INC	$3.99	$25.54
07/01/2010	INTEREST	Monthly Interest	$0.03	$21.55
06/07/2010	PENALTY	Recording Fee	$15.00	$21.52
06/01/2010	INTEREST	Monthly Interest	$0.03	$6.52
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$6.49
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$4.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$4.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.15	$3.83
08/19/2009	AMENDMENT	Tax Abatement	$-6.76	$3.68
07/09/2009	BILL	TORESON INDUSTRIES, INC	$10.44	$10.44
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-1.70	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$1.70	$1.70
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-1.58	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$1.58	$1.58
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-1.46	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$1.46	$1.46
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-1.65	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$1.65	$1.65
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CASH BANK: 94-152/1242 NUM: 152301472	$-18.39	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.02	$18.39
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$18.37
06/01/2005	INTEREST	Monthly Interest	$0.02	$3.37
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$3.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$2.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$2.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$2.10
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$2.00
07/07/2004	BILL	TORESON INDUSTRIES, INC	$1.92	$1.92
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-38.86	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$38.86
05/03/2004	INTEREST	Monthly Interest	$0.08	$37.86
04/01/2004	INTEREST	Monthly Interest	$0.08	$37.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$37.70
03/01/2004	INTEREST	Monthly Interest	$0.08	$37.36
02/02/2004	INTEREST	Monthly Interest	$0.08	$37.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.30	$37.20
01/02/2004	INTEREST	Monthly Interest	$0.08	$36.90
12/01/2003	INTEREST	Monthly Interest	$0.08	$36.82
11/03/2003	INTEREST	Monthly Interest	$0.08	$36.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.25	$36.66
10/01/2003	INTEREST	Monthly Interest	$0.08	$36.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.20	$36.33
09/02/2003	INTEREST	Monthly Interest	$0.08	$36.13
08/01/2003	INTEREST	Monthly Interest	$0.08	$36.05
07/09/2003	BILL	TORESON INDUSTRIES, INC	$4.92	$35.97
07/01/2003	INTEREST	Monthly Interest	$0.08	$31.05
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$30.97
06/02/2003	INTEREST	Monthly Interest	$0.08	$29.97
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$29.89
05/01/2003	INTEREST	Monthly Interest	$0.04	$28.39
04/01/2003	INTEREST	Monthly Interest	$0.04	$28.35
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.34	$28.31
03/03/2003	INTEREST	Monthly Interest	$0.04	$27.97
02/03/2003	INTEREST	Monthly Interest	$0.04	$27.93
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.29	$27.89
01/02/2003	INTEREST	Monthly Interest	$0.04	$27.60
12/02/2002	INTEREST	Monthly Interest	$0.04	$27.56
11/01/2002	INTEREST	Monthly Interest	$0.04	$27.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.24	$27.48
10/01/2002	INTEREST	Monthly Interest	$0.04	$27.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.20	$27.20
09/03/2002	INTEREST	Monthly Interest	$0.04	$27.00
08/01/2002	INTEREST	Monthly Interest	$0.04	$26.96
07/08/2002	BILL	TORESON INDUSTRIES, INC	$4.88	$26.92
07/01/2002	INTEREST	Monthly Interest	$0.04	$22.04
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$22.00
06/03/2002	INTEREST	Monthly Interest	$0.04	$8.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$7.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.34	$5.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.29	$5.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.24	$5.33
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.20	$5.09
07/10/2001	BILL	TORESON INDUSTRIES, INC	$4.89	$4.89
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-30.01	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.08	$30.01
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.34	$29.93
03/02/2001	INTEREST	Monthly Interest	$0.08	$29.59
02/01/2001	INTEREST	Monthly Interest	$0.08	$29.51
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.29	$29.43
01/02/2001	INTEREST	Monthly Interest	$0.08	$29.14
12/01/2000	INTEREST	Monthly Interest	$0.08	$29.06
11/01/2000	INTEREST	Monthly Interest	$0.08	$28.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.24	$28.90
10/02/2000	INTEREST	Monthly Interest	$0.08	$28.66
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.19	$28.58
09/01/2000	INTEREST	Monthly Interest	$0.08	$28.39
08/01/2000	INTEREST	Monthly Interest	$0.08	$28.31
07/11/2000	BILL	TORESON INDUSTRIES, INC	$4.82	$28.23
07/03/2000	INTEREST	Monthly Interest	$0.08	$23.41
06/01/2000	INTEREST	Monthly Interest	$0.08	$23.33
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$23.25
05/02/2000	INTEREST	Monthly Interest	$0.04	$22.25
04/03/2000	INTEREST	Monthly Interest	$0.04	$22.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.37	$22.17
03/01/2000	INTEREST	Monthly Interest	$0.04	$21.80
02/01/2000	INTEREST	Monthly Interest	$0.04	$21.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.32	$21.72
01/03/2000	INTEREST	Monthly Interest	$0.04	$21.40
12/01/1999	INTEREST	Monthly Interest	$0.04	$21.36
11/02/1999	INTEREST	Monthly Interest	$0.04	$21.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.27	$21.28
09/01/1999	INTEREST	Monthly Interest	$0.04	$21.01
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.21	$20.97
08/02/1999	INTEREST	Monthly Interest	$0.04	$20.76
07/13/1999	BILL	TORESON INDUSTRIES, INC	$5.33	$20.72
07/01/1999	INTEREST	Monthly Interest	$0.04	$15.39
06/07/1999	PENALTY	first year letter & recording	$8.00	$15.35
06/01/1999	INTEREST	Monthly Interest	$0.04	$7.35
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$7.31
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.33	$5.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.29	$5.48
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.24	$5.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.19	$4.95
07/14/1998	BILL	TORESON INDUSTRIES, INC	$4.76	$4.76
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-4.53	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$4.53	$4.53
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-4.49	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$4.49	$4.49