Tax Account 010-047-01

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Owners

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

Account Summary

Account ID	010-047-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-047-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.47
Total	$83.47
Paid	$83.47
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

$83.47

Total

$83.47

Paid

$83.47

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	$83.47	$0.00	$83.47	$83.47	$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	$83.47	$0.00	$83.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$83.47	$0.00	$83.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$83.47	$0.00	$83.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.21	$0.00	$84.21	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.21	$0.00	$84.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.21	$0.00	$84.21	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.21	$0.00	$84.21	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.21	$0.00	$74.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.21	$0.00	$74.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$96.53	$8.69	$105.22	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$34.72	$12.42	$47.14	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$101.52	$48.89	$150.41	$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	$-83.47	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$83.47	$83.47
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-83.47	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$83.47	$83.47
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-83.47	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$83.47	$83.47
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-83.47	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$83.47	$83.47
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-84.21	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$84.21	$84.21
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-84.21	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$84.21	$84.21
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-84.21	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$84.21	$84.21
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-84.21	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$84.21	$84.21
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-84.21	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$84.21	$84.21
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-74.21	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$74.21	$74.21
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-74.21	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$74.21	$74.21
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-302.77	$0.00
11/26/2014	INTEREST	Monthly Interest	$1.14	$302.77
11/03/2014	INTEREST	Monthly Interest	$1.14	$301.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.83	$300.49
10/01/2014	INTEREST	Monthly Interest	$1.14	$295.66
09/02/2014	INTEREST	Monthly Interest	$1.14	$294.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.86	$293.38
07/31/2014	INTEREST	Monthly Interest	$1.14	$289.52
07/07/2014	BILL	TORESON INDUSTRIES, INC	$96.53	$288.38
07/01/2014	INTEREST	Monthly Interest	$1.14	$191.85
06/02/2014	INTEREST	Monthly Interest	$1.14	$190.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$189.57
05/01/2014	INTEREST	Monthly Interest	$0.85	$186.82
03/31/2014	INTEREST	Monthly Interest	$0.85	$185.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$185.12
03/03/2014	INTEREST	Monthly Interest	$0.85	$182.69
02/03/2014	INTEREST	Monthly Interest	$0.85	$181.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$180.99
01/02/2014	INTEREST	Monthly Interest	$0.85	$178.91
12/02/2013	INTEREST	Monthly Interest	$0.85	$178.06
10/31/2013	INTEREST	Monthly Interest	$0.85	$177.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.74	$176.36
10/01/2013	INTEREST	Monthly Interest	$0.85	$174.62
09/04/2013	INTEREST	Monthly Interest	$0.85	$173.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$172.92
08/01/2013	INTEREST	Monthly Interest	$0.85	$171.53
07/01/2013	BILL	TORESON INDUSTRIES, INC	$34.72	$170.68
07/01/2013	INTEREST	Monthly Interest	$0.85	$135.96
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$135.11
06/03/2013	INTEREST	Monthly Interest	$0.85	$134.11
06/03/2013	PENALTY	Recording Fee	$14.00	$133.26
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$119.26
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.11	$116.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.57	$109.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$105.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$102.54
07/06/2012	BILL	TORESON INDUSTRIES, INC	$101.52	$101.52
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-362.50	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.40	$362.50
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$361.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.58	$358.85
03/01/2012	INTEREST	Monthly Interest	$1.40	$352.27
02/01/2012	INTEREST	Monthly Interest	$1.40	$350.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$349.47
01/03/2012	INTEREST	Monthly Interest	$1.40	$343.83
12/01/2011	INTEREST	Monthly Interest	$1.40	$342.43
11/01/2011	INTEREST	Monthly Interest	$1.40	$341.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$339.63
10/03/2011	INTEREST	Monthly Interest	$1.40	$334.93
09/01/2011	INTEREST	Monthly Interest	$1.40	$333.53
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$332.13
08/01/2011	INTEREST	Monthly Interest	$1.40	$328.37
07/06/2011	BILL	TORESON INDUSTRIES, INC	$94.01	$326.97
07/05/2011	INTEREST	Monthly Interest	$1.40	$232.96
05/02/2011	INTEREST	Monthly Interest	$0.67	$231.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$230.89
04/01/2011	INTEREST	Monthly Interest	$0.67	$228.89
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.09	$228.22
03/01/2011	INTEREST	Monthly Interest	$0.67	$222.13
02/01/2011	INTEREST	Monthly Interest	$0.67	$221.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$220.79
01/04/2011	INTEREST	Monthly Interest	$0.67	$215.57
12/01/2010	INTEREST	Monthly Interest	$0.67	$214.90
11/02/2010	INTEREST	Monthly Interest	$0.67	$214.23
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$213.56
10/01/2010	INTEREST	Monthly Interest	$0.67	$209.21
09/01/2010	INTEREST	Monthly Interest	$0.67	$208.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$207.87
08/02/2010	INTEREST	Monthly Interest	$0.67	$204.39
07/08/2010	BILL	TORESON INDUSTRIES, INC	$87.05	$203.72
07/01/2010	INTEREST	Monthly Interest	$0.67	$116.67
06/07/2010	PENALTY	Recording Fee	$15.00	$116.00
06/01/2010	INTEREST	Monthly Interest	$0.67	$101.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$100.33
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.64	$98.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$92.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$87.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.82
08/19/2009	AMENDMENT	Tax Abatement	$-147.81	$80.60
07/09/2009	BILL	TORESON INDUSTRIES, INC	$228.41	$228.41
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-37.04	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$37.04	$37.04
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-34.31	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$34.31	$34.31
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-31.77	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$31.77	$31.77
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-36.12	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$36.12	$36.12
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-67.70	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.35	$67.70
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$67.35
06/01/2005	INTEREST	Monthly Interest	$0.35	$52.35
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$52.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.93	$51.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.51	$48.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.09	$45.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.67	$43.47
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$41.80	$41.80
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-261.99	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$261.99
05/03/2004	INTEREST	Monthly Interest	$1.02	$260.99
04/01/2004	INTEREST	Monthly Interest	$1.02	$259.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.31	$258.95
03/01/2004	INTEREST	Monthly Interest	$1.02	$254.64
02/02/2004	INTEREST	Monthly Interest	$1.02	$253.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.69	$252.60
01/02/2004	INTEREST	Monthly Interest	$1.02	$248.91
12/01/2003	INTEREST	Monthly Interest	$1.02	$247.89
11/03/2003	INTEREST	Monthly Interest	$1.02	$246.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$245.85
10/01/2003	INTEREST	Monthly Interest	$1.02	$242.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.46	$241.75
09/02/2003	INTEREST	Monthly Interest	$1.02	$239.29
08/01/2003	INTEREST	Monthly Interest	$1.02	$238.27
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$61.56	$237.25
07/01/2003	INTEREST	Monthly Interest	$1.02	$175.69
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$174.67
06/02/2003	INTEREST	Monthly Interest	$1.02	$173.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$172.65
05/01/2003	INTEREST	Monthly Interest	$0.51	$171.15
04/01/2003	INTEREST	Monthly Interest	$0.51	$170.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.27	$170.13
03/03/2003	INTEREST	Monthly Interest	$0.51	$165.86
02/03/2003	INTEREST	Monthly Interest	$0.51	$165.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.66	$164.84
01/02/2003	INTEREST	Monthly Interest	$0.51	$161.18
12/02/2002	INTEREST	Monthly Interest	$0.51	$160.67
11/01/2002	INTEREST	Monthly Interest	$0.51	$160.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.05	$159.65
10/01/2002	INTEREST	Monthly Interest	$0.51	$156.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.44	$156.09
09/03/2002	INTEREST	Monthly Interest	$0.51	$153.65
08/01/2002	INTEREST	Monthly Interest	$0.51	$153.14
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$61.02	$152.63
07/01/2002	INTEREST	Monthly Interest	$0.51	$91.61
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$91.10
06/03/2002	INTEREST	Monthly Interest	$0.51	$77.10
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$76.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.28	$74.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.67	$70.31
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.06	$66.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.45	$63.58
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$61.13	$61.13
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-235.81	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.94	$235.81
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.22	$234.87
03/02/2001	INTEREST	Monthly Interest	$0.94	$230.65
02/01/2001	INTEREST	Monthly Interest	$0.94	$229.71
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.62	$228.77
01/02/2001	INTEREST	Monthly Interest	$0.94	$225.15
12/01/2000	INTEREST	Monthly Interest	$0.94	$224.21
11/01/2000	INTEREST	Monthly Interest	$0.94	$223.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.01	$222.33
10/02/2000	INTEREST	Monthly Interest	$0.94	$219.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.41	$218.38
09/01/2000	INTEREST	Monthly Interest	$0.94	$215.97
08/01/2000	INTEREST	Monthly Interest	$0.94	$215.03
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$60.27	$214.09
07/03/2000	INTEREST	Monthly Interest	$0.94	$153.82
06/01/2000	INTEREST	Monthly Interest	$0.94	$152.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$151.94
05/02/2000	INTEREST	Monthly Interest	$0.38	$150.94
04/03/2000	INTEREST	Monthly Interest	$0.38	$150.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.66	$150.18
03/01/2000	INTEREST	Monthly Interest	$0.38	$145.52
02/01/2000	INTEREST	Monthly Interest	$0.38	$145.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.00	$144.76
01/03/2000	INTEREST	Monthly Interest	$0.38	$140.76
12/01/1999	INTEREST	Monthly Interest	$0.38	$140.38
11/02/1999	INTEREST	Monthly Interest	$0.38	$140.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$139.62
09/01/1999	INTEREST	Monthly Interest	$0.38	$136.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$135.91
08/02/1999	INTEREST	Monthly Interest	$0.38	$133.24
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$66.63	$132.86
07/01/1999	INTEREST	Monthly Interest	$0.38	$66.23
06/07/1999	PENALTY	first year letter & recording	$8.00	$65.85
06/01/1999	INTEREST	Monthly Interest	$0.38	$57.85
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$57.47
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.21	$55.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.75	$52.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$50.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$47.72
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$45.88	$45.88
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-44.33	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$44.33	$44.33
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-43.98	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$43.98	$43.98