Tax Account 010-052-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-052-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-052-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.52
Total	$69.52
Paid	$69.52
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

$69.52

Total

$69.52

Paid

$69.52

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	$69.52	$0.00	$0.00	$69.52	$69.52	$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	$69.52	$0.00	$0.00	$69.52	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$69.52	$0.00	$0.00	$69.52	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$69.52	$0.00	$0.00	$69.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$69.52	$0.00	$0.00	$69.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$70.12	$0.00	$0.00	$70.12	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$70.12	$0.00	$0.00	$70.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$70.12	$0.00	$0.00	$70.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$70.12	$0.00	$0.00	$70.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$60.12	$0.00	$0.00	$60.12	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$60.12	$0.00	$0.00	$60.12	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$78.16	$7.04	$0.00	$85.20	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$28.16	$10.56	$0.00	$38.72	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$82.35	$48.72	$0.00	$131.07	$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	$-69.52	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$69.52
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$69.52	$69.52
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-69.52	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$69.52	$69.52
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-69.52	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$69.52	$69.52
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-69.52	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$69.52	$69.52
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-69.52	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$69.52	$69.52
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-70.12	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$70.12	$70.12
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-70.12	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$70.12	$70.12
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-70.12	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$70.12	$70.12
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-70.12	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$70.12	$70.12
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-70.12	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$70.12	$70.12
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-60.12	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$60.12	$60.12
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-60.12	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$60.12	$60.12
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-254.99	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.92	$254.99
11/03/2014	INTEREST	Monthly Interest	$0.92	$254.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$253.15
10/01/2014	INTEREST	Monthly Interest	$0.92	$249.24
09/02/2014	INTEREST	Monthly Interest	$0.92	$248.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$247.40
07/31/2014	INTEREST	Monthly Interest	$0.92	$244.27
07/07/2014	BILL	TORESON INDUSTRIES, INC	$78.16	$243.35
07/01/2014	INTEREST	Monthly Interest	$0.92	$165.19
06/02/2014	INTEREST	Monthly Interest	$0.92	$164.27
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$163.35
05/01/2014	INTEREST	Monthly Interest	$0.69	$160.60
03/31/2014	INTEREST	Monthly Interest	$0.69	$159.91
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.97	$159.22
03/03/2014	INTEREST	Monthly Interest	$0.69	$157.25
02/03/2014	INTEREST	Monthly Interest	$0.69	$156.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.69	$155.87
01/02/2014	INTEREST	Monthly Interest	$0.69	$154.18
12/02/2013	INTEREST	Monthly Interest	$0.69	$153.49
10/31/2013	INTEREST	Monthly Interest	$0.69	$152.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.41	$152.11
10/01/2013	INTEREST	Monthly Interest	$0.69	$150.70
09/04/2013	INTEREST	Monthly Interest	$0.69	$150.01
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.13	$149.32
08/01/2013	INTEREST	Monthly Interest	$0.69	$148.19
07/01/2013	BILL	TORESON INDUSTRIES, INC	$28.16	$147.50
07/01/2013	INTEREST	Monthly Interest	$0.69	$119.34
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$118.65
06/03/2013	INTEREST	Monthly Interest	$0.69	$117.65
06/03/2013	PENALTY	Recording Fee	$14.00	$116.96
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$102.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.76	$100.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.94	$94.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$89.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.64
07/06/2012	BILL	TORESON INDUSTRIES, INC	$82.35	$82.35
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-297.94	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.13	$297.94
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$296.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.34	$294.56
03/01/2012	INTEREST	Monthly Interest	$1.13	$289.22
02/01/2012	INTEREST	Monthly Interest	$1.13	$288.09
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.58	$286.96
01/03/2012	INTEREST	Monthly Interest	$1.13	$282.38
12/01/2011	INTEREST	Monthly Interest	$1.13	$281.25
11/01/2011	INTEREST	Monthly Interest	$1.13	$280.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.81	$278.99
10/03/2011	INTEREST	Monthly Interest	$1.13	$275.18
09/01/2011	INTEREST	Monthly Interest	$1.13	$274.05
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$272.92
08/01/2011	INTEREST	Monthly Interest	$1.13	$269.87
07/06/2011	BILL	TORESON INDUSTRIES, INC	$76.26	$268.74
07/05/2011	INTEREST	Monthly Interest	$1.13	$192.48
05/02/2011	INTEREST	Monthly Interest	$0.54	$191.35
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$190.81
04/01/2011	INTEREST	Monthly Interest	$0.54	$188.81
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.94	$188.27
03/01/2011	INTEREST	Monthly Interest	$0.54	$183.33
02/01/2011	INTEREST	Monthly Interest	$0.54	$182.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.24	$182.25
01/04/2011	INTEREST	Monthly Interest	$0.54	$178.01
12/01/2010	INTEREST	Monthly Interest	$0.54	$177.47
11/02/2010	INTEREST	Monthly Interest	$0.54	$176.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.53	$176.39
10/01/2010	INTEREST	Monthly Interest	$0.54	$172.86
09/01/2010	INTEREST	Monthly Interest	$0.54	$172.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$171.78
08/02/2010	INTEREST	Monthly Interest	$0.54	$168.96
07/08/2010	BILL	TORESON INDUSTRIES, INC	$70.60	$168.42
07/01/2010	INTEREST	Monthly Interest	$0.54	$97.82
06/07/2010	PENALTY	Recording Fee	$15.00	$97.28
06/01/2010	INTEREST	Monthly Interest	$0.54	$82.28
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$81.74
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.58	$79.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.92	$75.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.27	$71.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$67.97
08/19/2009	AMENDMENT	Tax Abatement	$-119.68	$65.36
07/09/2009	BILL	TORESON INDUSTRIES, INC	$185.04	$185.04
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-30.03	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$30.03	$30.03
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-27.81	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$27.81	$27.81
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-25.75	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$25.75	$25.75
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-29.27	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$29.27	$29.27
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-57.87	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.28	$57.87
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$57.59
06/01/2005	INTEREST	Monthly Interest	$0.28	$42.59
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$42.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.37	$41.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.03	$38.94
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.69	$36.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$35.22
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$33.87	$33.87
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-118.51	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$118.51
05/03/2004	INTEREST	Monthly Interest	$0.42	$117.51
04/01/2004	INTEREST	Monthly Interest	$0.42	$117.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.76	$116.67
03/01/2004	INTEREST	Monthly Interest	$0.42	$114.91
02/02/2004	INTEREST	Monthly Interest	$0.42	$114.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.51	$114.07
01/02/2004	INTEREST	Monthly Interest	$0.42	$112.56
12/01/2003	INTEREST	Monthly Interest	$0.42	$112.14
11/03/2003	INTEREST	Monthly Interest	$0.42	$111.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.26	$111.30
10/01/2003	INTEREST	Monthly Interest	$0.42	$110.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.00	$109.62
09/02/2003	INTEREST	Monthly Interest	$0.42	$108.62
08/01/2003	INTEREST	Monthly Interest	$0.42	$108.20
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$25.12	$107.78
07/01/2003	INTEREST	Monthly Interest	$0.42	$82.66
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$82.24
06/02/2003	INTEREST	Monthly Interest	$0.42	$81.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$80.82
05/01/2003	INTEREST	Monthly Interest	$0.21	$79.32
04/01/2003	INTEREST	Monthly Interest	$0.21	$79.11
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.74	$78.90
03/03/2003	INTEREST	Monthly Interest	$0.21	$77.16
02/03/2003	INTEREST	Monthly Interest	$0.21	$76.95
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.49	$76.74
01/02/2003	INTEREST	Monthly Interest	$0.21	$75.25
12/02/2002	INTEREST	Monthly Interest	$0.21	$75.04
11/01/2002	INTEREST	Monthly Interest	$0.21	$74.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.24	$74.62
10/01/2002	INTEREST	Monthly Interest	$0.21	$73.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.00	$73.17
09/03/2002	INTEREST	Monthly Interest	$0.21	$72.17
08/01/2002	INTEREST	Monthly Interest	$0.21	$71.96
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$24.89	$71.75
07/01/2002	INTEREST	Monthly Interest	$0.21	$46.86
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$46.65
06/03/2002	INTEREST	Monthly Interest	$0.21	$32.65
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$32.44
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.75	$30.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.50	$28.69
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.25	$27.19
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$25.94
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$24.94	$24.94
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-128.35	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.54	$128.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$127.81
03/02/2001	INTEREST	Monthly Interest	$0.54	$126.09
02/01/2001	INTEREST	Monthly Interest	$0.54	$125.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$125.01
01/02/2001	INTEREST	Monthly Interest	$0.54	$123.54
12/01/2000	INTEREST	Monthly Interest	$0.54	$123.00
11/01/2000	INTEREST	Monthly Interest	$0.54	$122.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$121.92
10/02/2000	INTEREST	Monthly Interest	$0.54	$120.69
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$120.15
09/01/2000	INTEREST	Monthly Interest	$0.54	$119.17
08/01/2000	INTEREST	Monthly Interest	$0.54	$118.63
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$24.58	$118.09
07/03/2000	INTEREST	Monthly Interest	$0.54	$93.51
06/01/2000	INTEREST	Monthly Interest	$0.54	$92.97
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$92.43
05/02/2000	INTEREST	Monthly Interest	$0.31	$91.43
04/03/2000	INTEREST	Monthly Interest	$0.31	$91.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.90	$90.81
03/01/2000	INTEREST	Monthly Interest	$0.31	$88.91
02/01/2000	INTEREST	Monthly Interest	$0.31	$88.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.63	$88.29
01/03/2000	INTEREST	Monthly Interest	$0.31	$86.66
12/01/1999	INTEREST	Monthly Interest	$0.31	$86.35
11/02/1999	INTEREST	Monthly Interest	$0.31	$86.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.36	$85.73
09/01/1999	INTEREST	Monthly Interest	$0.31	$84.37
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$84.06
08/02/1999	INTEREST	Monthly Interest	$0.31	$82.97
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$27.17	$82.66
07/01/1999	INTEREST	Monthly Interest	$0.31	$55.49
06/07/1999	PENALTY	first year letter & recording	$8.00	$55.18
06/01/1999	INTEREST	Monthly Interest	$0.31	$47.18
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$46.87
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.60	$45.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.23	$42.77
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.86	$40.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$38.68
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$37.19	$37.19
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-35.93	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$35.93	$35.93
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-35.67	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$35.67	$35.67