Tax Account 010-051-01

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Owners

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

Account Summary

Account ID	010-051-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-051-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.67
Total	$50.67
Paid	$50.67
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

$50.67

Total

$50.67

Paid

$50.67

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	$50.67	$0.00	$50.67	$50.67	$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	$50.67	$0.00	$50.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$50.67	$0.00	$50.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$50.67	$0.00	$50.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$51.08	$0.00	$51.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$41.08	$0.00	$41.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$41.08	$0.00	$41.08	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$53.43	$4.81	$58.24	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$19.22	$8.10	$27.32	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$56.31	$38.82	$95.13	$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	$-50.67	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$50.67	$50.67
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-50.67	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$50.67	$50.67
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-50.67	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$50.67	$50.67
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-50.67	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$50.67	$50.67
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-51.08	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$51.08	$51.08
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-51.08	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$51.08	$51.08
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-51.08	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$51.08	$51.08
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-51.08	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$51.08	$51.08
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-51.08	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$51.08	$51.08
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-41.08	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$41.08	$41.08
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-41.08	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$41.08	$41.08
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-180.69	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.63	$180.69
11/03/2014	INTEREST	Monthly Interest	$0.63	$180.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.67	$179.43
10/01/2014	INTEREST	Monthly Interest	$0.63	$176.76
09/02/2014	INTEREST	Monthly Interest	$0.63	$176.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$175.50
07/31/2014	INTEREST	Monthly Interest	$0.63	$173.36
07/07/2014	BILL	TORESON INDUSTRIES, INC	$53.43	$172.73
07/01/2014	INTEREST	Monthly Interest	$0.63	$119.30
06/02/2014	INTEREST	Monthly Interest	$0.63	$118.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$118.04
05/01/2014	INTEREST	Monthly Interest	$0.47	$115.29
03/31/2014	INTEREST	Monthly Interest	$0.47	$114.82
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.35	$114.35
03/03/2014	INTEREST	Monthly Interest	$0.47	$113.00
02/03/2014	INTEREST	Monthly Interest	$0.47	$112.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$112.06
01/02/2014	INTEREST	Monthly Interest	$0.47	$110.91
12/02/2013	INTEREST	Monthly Interest	$0.47	$110.44
10/31/2013	INTEREST	Monthly Interest	$0.47	$109.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$109.50
10/01/2013	INTEREST	Monthly Interest	$0.47	$108.54
09/04/2013	INTEREST	Monthly Interest	$0.47	$108.07
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.77	$107.60
08/01/2013	INTEREST	Monthly Interest	$0.47	$106.83
07/01/2013	BILL	TORESON INDUSTRIES, INC	$19.22	$106.36
07/01/2013	INTEREST	Monthly Interest	$0.47	$87.14
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$86.67
06/03/2013	INTEREST	Monthly Interest	$0.47	$85.67
06/03/2013	PENALTY	Recording Fee	$14.00	$85.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$71.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.94	$68.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.38	$64.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.82	$61.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$58.56
07/06/2012	BILL	TORESON INDUSTRIES, INC	$56.31	$56.31
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-210.46	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.77	$210.46
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$209.69
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.65	$207.44
03/01/2012	INTEREST	Monthly Interest	$0.77	$203.79
02/01/2012	INTEREST	Monthly Interest	$0.77	$203.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.13	$202.25
01/03/2012	INTEREST	Monthly Interest	$0.77	$199.12
12/01/2011	INTEREST	Monthly Interest	$0.77	$198.35
11/01/2011	INTEREST	Monthly Interest	$0.77	$197.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$196.81
10/03/2011	INTEREST	Monthly Interest	$0.77	$194.20
09/01/2011	INTEREST	Monthly Interest	$0.77	$193.43
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$192.66
08/01/2011	INTEREST	Monthly Interest	$0.77	$190.57
07/06/2011	BILL	TORESON INDUSTRIES, INC	$52.14	$189.80
07/05/2011	INTEREST	Monthly Interest	$0.77	$137.66
05/02/2011	INTEREST	Monthly Interest	$0.37	$136.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$136.52
04/01/2011	INTEREST	Monthly Interest	$0.37	$134.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.38	$134.15
03/01/2011	INTEREST	Monthly Interest	$0.37	$130.77
02/01/2011	INTEREST	Monthly Interest	$0.37	$130.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.90	$130.03
01/04/2011	INTEREST	Monthly Interest	$0.37	$127.13
12/01/2010	INTEREST	Monthly Interest	$0.37	$126.76
11/02/2010	INTEREST	Monthly Interest	$0.37	$126.39
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.41	$126.02
10/01/2010	INTEREST	Monthly Interest	$0.37	$123.61
09/01/2010	INTEREST	Monthly Interest	$0.37	$123.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.93	$122.87
08/02/2010	INTEREST	Monthly Interest	$0.37	$120.94
07/08/2010	BILL	TORESON INDUSTRIES, INC	$48.29	$120.57
07/01/2010	INTEREST	Monthly Interest	$0.37	$72.28
06/07/2010	PENALTY	Recording Fee	$15.00	$71.91
06/01/2010	INTEREST	Monthly Interest	$0.37	$56.91
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$56.54
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.13	$54.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.68	$51.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$48.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$46.49
08/19/2009	AMENDMENT	Tax Abatement	$-81.73	$44.70
07/09/2009	BILL	TORESON INDUSTRIES, INC	$126.43	$126.43
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-20.54	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$20.54	$20.54
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-19.03	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$19.03	$19.03
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-17.62	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$17.62	$17.62
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-20.01	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$20.01	$20.01
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-44.63	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.19	$44.63
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$44.44
06/01/2005	INTEREST	Monthly Interest	$0.19	$29.44
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$29.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.62	$28.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.39	$26.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$25.24
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.93	$24.08
07/07/2004	BILL	TORESON INDUSTRIES, INC	$23.15	$23.15
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-154.19	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$154.19
05/03/2004	INTEREST	Monthly Interest	$0.56	$153.19
04/01/2004	INTEREST	Monthly Interest	$0.56	$152.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$152.07
03/01/2004	INTEREST	Monthly Interest	$0.56	$149.67
02/02/2004	INTEREST	Monthly Interest	$0.56	$149.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.05	$148.55
01/02/2004	INTEREST	Monthly Interest	$0.56	$146.50
12/01/2003	INTEREST	Monthly Interest	$0.56	$145.94
11/03/2003	INTEREST	Monthly Interest	$0.56	$145.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.71	$144.82
10/01/2003	INTEREST	Monthly Interest	$0.56	$143.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$142.55
09/02/2003	INTEREST	Monthly Interest	$0.56	$141.18
08/01/2003	INTEREST	Monthly Interest	$0.56	$140.62
07/09/2003	BILL	TORESON INDUSTRIES, INC	$34.23	$140.06
07/01/2003	INTEREST	Monthly Interest	$0.56	$105.83
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$105.27
06/02/2003	INTEREST	Monthly Interest	$0.56	$104.27
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$103.71
05/01/2003	INTEREST	Monthly Interest	$0.28	$102.21
04/01/2003	INTEREST	Monthly Interest	$0.28	$101.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.37	$101.65
03/03/2003	INTEREST	Monthly Interest	$0.28	$99.28
02/03/2003	INTEREST	Monthly Interest	$0.28	$99.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.04	$98.72
01/02/2003	INTEREST	Monthly Interest	$0.28	$96.68
12/02/2002	INTEREST	Monthly Interest	$0.28	$96.40
11/01/2002	INTEREST	Monthly Interest	$0.28	$96.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.70	$95.84
10/01/2002	INTEREST	Monthly Interest	$0.28	$94.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$93.86
09/03/2002	INTEREST	Monthly Interest	$0.28	$92.50
08/01/2002	INTEREST	Monthly Interest	$0.28	$92.22
07/08/2002	BILL	TORESON INDUSTRIES, INC	$33.92	$91.94
07/01/2002	INTEREST	Monthly Interest	$0.28	$58.02
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$57.74
06/03/2002	INTEREST	Monthly Interest	$0.28	$43.74
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$43.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.38	$41.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.04	$39.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.70	$37.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$35.34
07/10/2001	BILL	TORESON INDUSTRIES, INC	$33.98	$33.98
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-135.48	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.52	$135.48
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.35	$134.96
03/02/2001	INTEREST	Monthly Interest	$0.52	$132.61
02/01/2001	INTEREST	Monthly Interest	$0.52	$132.09
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$131.57
01/02/2001	INTEREST	Monthly Interest	$0.52	$129.56
12/01/2000	INTEREST	Monthly Interest	$0.52	$129.04
11/01/2000	INTEREST	Monthly Interest	$0.52	$128.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.68	$128.00
10/02/2000	INTEREST	Monthly Interest	$0.52	$126.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$125.80
09/01/2000	INTEREST	Monthly Interest	$0.52	$124.46
08/01/2000	INTEREST	Monthly Interest	$0.52	$123.94
07/11/2000	BILL	TORESON INDUSTRIES, INC	$33.50	$123.42
07/03/2000	INTEREST	Monthly Interest	$0.52	$89.92
06/01/2000	INTEREST	Monthly Interest	$0.52	$89.40
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$88.88
05/02/2000	INTEREST	Monthly Interest	$0.21	$87.88
04/03/2000	INTEREST	Monthly Interest	$0.21	$87.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.59	$87.46
03/01/2000	INTEREST	Monthly Interest	$0.21	$84.87
02/01/2000	INTEREST	Monthly Interest	$0.21	$84.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$84.45
01/03/2000	INTEREST	Monthly Interest	$0.21	$82.23
12/01/1999	INTEREST	Monthly Interest	$0.21	$82.02
11/02/1999	INTEREST	Monthly Interest	$0.21	$81.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.85	$81.60
09/01/1999	INTEREST	Monthly Interest	$0.21	$79.75
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.48	$79.54
08/02/1999	INTEREST	Monthly Interest	$0.21	$78.06
07/13/1999	BILL	TORESON INDUSTRIES, INC	$37.04	$77.85
07/01/1999	INTEREST	Monthly Interest	$0.21	$40.81
06/07/1999	PENALTY	first year letter & recording	$8.00	$40.60
06/01/1999	INTEREST	Monthly Interest	$0.21	$32.60
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$32.39
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.77	$30.89
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.52	$29.12
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.27	$27.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$26.33
07/14/1998	BILL	TORESON INDUSTRIES, INC	$25.32	$25.32
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-24.53	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$24.53	$24.53
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-24.33	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$24.33	$24.33