Tax Account 010-053-01

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Owners

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

Account Summary

Account ID	010-053-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-053-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.55
Total	$82.55
Paid	$82.55
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

$82.55

Total

$82.55

Paid

$82.55

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	$82.55	$0.00	$82.55	$82.55	$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	$82.55	$0.00	$82.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$82.55	$0.00	$82.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$82.55	$0.00	$82.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$83.28	$0.00	$83.28	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$83.28	$0.00	$83.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$83.28	$0.00	$83.28	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$83.28	$0.00	$83.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$73.28	$0.00	$73.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$73.28	$0.00	$73.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$98.99	$8.91	$107.90	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$34.30	$12.33	$46.63	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$100.26	$48.50	$148.76	$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	$-82.55	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$82.55	$82.55
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-82.55	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$82.55	$82.55
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-82.55	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$82.55	$82.55
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-82.55	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$82.55	$82.55
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-83.28	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$83.28	$83.28
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-83.28	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$83.28	$83.28
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-83.28	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$83.28	$83.28
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-83.28	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$83.28	$83.28
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-83.28	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$83.28	$83.28
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-73.28	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$73.28	$73.28
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-73.28	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$73.28	$73.28
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-303.29	$0.00
11/26/2014	INTEREST	Monthly Interest	$1.13	$303.29
11/03/2014	INTEREST	Monthly Interest	$1.13	$302.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.95	$301.03
10/01/2014	INTEREST	Monthly Interest	$1.13	$296.08
09/02/2014	INTEREST	Monthly Interest	$1.13	$294.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.96	$293.82
07/31/2014	INTEREST	Monthly Interest	$1.13	$289.86
07/07/2014	BILL	TORESON INDUSTRIES, INC	$98.99	$288.73
07/01/2014	INTEREST	Monthly Interest	$1.13	$189.74
06/02/2014	INTEREST	Monthly Interest	$1.13	$188.61
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$187.48
05/01/2014	INTEREST	Monthly Interest	$0.84	$184.73
03/31/2014	INTEREST	Monthly Interest	$0.84	$183.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.40	$183.05
03/03/2014	INTEREST	Monthly Interest	$0.84	$180.65
02/03/2014	INTEREST	Monthly Interest	$0.84	$179.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.06	$178.97
01/02/2014	INTEREST	Monthly Interest	$0.84	$176.91
12/02/2013	INTEREST	Monthly Interest	$0.84	$176.07
10/31/2013	INTEREST	Monthly Interest	$0.84	$175.23
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$174.39
10/01/2013	INTEREST	Monthly Interest	$0.84	$172.67
09/04/2013	INTEREST	Monthly Interest	$0.84	$171.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$170.99
08/01/2013	INTEREST	Monthly Interest	$0.84	$169.62
07/01/2013	BILL	TORESON INDUSTRIES, INC	$34.30	$168.78
07/01/2013	INTEREST	Monthly Interest	$0.84	$134.48
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$133.64
06/03/2013	INTEREST	Monthly Interest	$0.84	$132.64
06/03/2013	PENALTY	Recording Fee	$14.00	$131.80
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$117.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.02	$115.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.51	$108.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.51	$103.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$101.26
07/06/2012	BILL	TORESON INDUSTRIES, INC	$100.26	$100.26
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-358.15	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.38	$358.15
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$356.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.50	$354.52
03/01/2012	INTEREST	Monthly Interest	$1.38	$348.02
02/01/2012	INTEREST	Monthly Interest	$1.38	$346.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.57	$345.26
01/03/2012	INTEREST	Monthly Interest	$1.38	$339.69
12/01/2011	INTEREST	Monthly Interest	$1.38	$338.31
11/01/2011	INTEREST	Monthly Interest	$1.38	$336.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.64	$335.55
10/03/2011	INTEREST	Monthly Interest	$1.38	$330.91
09/01/2011	INTEREST	Monthly Interest	$1.38	$329.53
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$328.15
08/01/2011	INTEREST	Monthly Interest	$1.38	$324.44
07/06/2011	BILL	TORESON INDUSTRIES, INC	$92.82	$323.06
07/05/2011	INTEREST	Monthly Interest	$1.38	$230.24
05/02/2011	INTEREST	Monthly Interest	$0.66	$228.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$228.20
04/01/2011	INTEREST	Monthly Interest	$0.66	$226.20
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.02	$225.54
03/01/2011	INTEREST	Monthly Interest	$0.66	$219.52
02/01/2011	INTEREST	Monthly Interest	$0.66	$218.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.16	$218.20
01/04/2011	INTEREST	Monthly Interest	$0.66	$213.04
12/01/2010	INTEREST	Monthly Interest	$0.66	$212.38
11/02/2010	INTEREST	Monthly Interest	$0.66	$211.72
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.30	$211.06
10/01/2010	INTEREST	Monthly Interest	$0.66	$206.76
09/01/2010	INTEREST	Monthly Interest	$0.66	$206.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$205.44
08/02/2010	INTEREST	Monthly Interest	$0.66	$202.00
07/08/2010	BILL	TORESON INDUSTRIES, INC	$85.95	$201.34
07/01/2010	INTEREST	Monthly Interest	$0.66	$115.39
06/07/2010	PENALTY	Recording Fee	$15.00	$114.73
06/01/2010	INTEREST	Monthly Interest	$0.66	$99.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$99.07
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.57	$97.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.77	$91.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.98	$86.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$82.75
08/19/2009	AMENDMENT	Tax Abatement	$-145.94	$79.57
07/09/2009	BILL	TORESON INDUSTRIES, INC	$225.51	$225.51
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-36.57	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$36.57	$36.57
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-33.87	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$33.87	$33.87
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-31.36	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$31.36	$31.36
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-35.65	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$35.65	$35.65
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-67.02	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.34	$67.02
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$66.68
06/01/2005	INTEREST	Monthly Interest	$0.34	$51.68
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$51.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.89	$50.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$47.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.06	$44.97
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.65	$42.91
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$41.26	$41.26
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-258.84	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$258.84
05/03/2004	INTEREST	Monthly Interest	$1.00	$257.84
04/01/2004	INTEREST	Monthly Interest	$1.00	$256.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.26	$255.84
03/01/2004	INTEREST	Monthly Interest	$1.00	$251.58
02/02/2004	INTEREST	Monthly Interest	$1.00	$250.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.65	$249.58
01/02/2004	INTEREST	Monthly Interest	$1.00	$245.93
12/01/2003	INTEREST	Monthly Interest	$1.00	$244.93
11/03/2003	INTEREST	Monthly Interest	$1.00	$243.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.04	$242.93
10/01/2003	INTEREST	Monthly Interest	$1.00	$239.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.43	$238.89
09/02/2003	INTEREST	Monthly Interest	$1.00	$236.46
08/01/2003	INTEREST	Monthly Interest	$1.00	$235.46
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$60.82	$234.46
07/01/2003	INTEREST	Monthly Interest	$1.00	$173.64
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$172.64
06/02/2003	INTEREST	Monthly Interest	$1.00	$171.64
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$170.64
05/01/2003	INTEREST	Monthly Interest	$0.50	$169.14
04/01/2003	INTEREST	Monthly Interest	$0.50	$168.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$168.14
03/03/2003	INTEREST	Monthly Interest	$0.50	$163.92
02/03/2003	INTEREST	Monthly Interest	$0.50	$163.42
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$162.92
01/02/2003	INTEREST	Monthly Interest	$0.50	$159.30
12/02/2002	INTEREST	Monthly Interest	$0.50	$158.80
11/01/2002	INTEREST	Monthly Interest	$0.50	$158.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$157.80
10/01/2002	INTEREST	Monthly Interest	$0.50	$154.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$154.29
09/03/2002	INTEREST	Monthly Interest	$0.50	$151.88
08/01/2002	INTEREST	Monthly Interest	$0.50	$151.38
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$60.28	$150.88
07/01/2002	INTEREST	Monthly Interest	$0.50	$90.60
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$90.10
06/03/2002	INTEREST	Monthly Interest	$0.50	$76.10
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$75.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.22	$73.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.62	$69.38
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.02	$65.76
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$62.74
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$60.33	$60.33
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-232.85	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.93	$232.85
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.16	$231.92
03/02/2001	INTEREST	Monthly Interest	$0.93	$227.76
02/01/2001	INTEREST	Monthly Interest	$0.93	$226.83
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.57	$225.90
01/02/2001	INTEREST	Monthly Interest	$0.93	$222.33
12/01/2000	INTEREST	Monthly Interest	$0.93	$221.40
11/01/2000	INTEREST	Monthly Interest	$0.93	$220.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$219.54
10/02/2000	INTEREST	Monthly Interest	$0.93	$216.57
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$215.64
09/01/2000	INTEREST	Monthly Interest	$0.93	$213.26
08/01/2000	INTEREST	Monthly Interest	$0.93	$212.33
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$59.47	$211.40
07/03/2000	INTEREST	Monthly Interest	$0.93	$151.93
06/01/2000	INTEREST	Monthly Interest	$0.93	$151.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$150.07
05/02/2000	INTEREST	Monthly Interest	$0.38	$149.07
04/03/2000	INTEREST	Monthly Interest	$0.38	$148.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.61	$148.31
03/01/2000	INTEREST	Monthly Interest	$0.38	$143.70
02/01/2000	INTEREST	Monthly Interest	$0.38	$143.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.95	$142.94
01/03/2000	INTEREST	Monthly Interest	$0.38	$138.99
12/01/1999	INTEREST	Monthly Interest	$0.38	$138.61
11/02/1999	INTEREST	Monthly Interest	$0.38	$138.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$137.85
09/01/1999	INTEREST	Monthly Interest	$0.38	$134.56
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$134.18
08/02/1999	INTEREST	Monthly Interest	$0.38	$131.55
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$65.83	$131.17
07/01/1999	INTEREST	Monthly Interest	$0.38	$65.34
06/07/1999	PENALTY	first year letter & recording	$8.00	$64.96
06/01/1999	INTEREST	Monthly Interest	$0.38	$56.96
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$56.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.16	$55.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.71	$51.92
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.26	$49.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.81	$46.95
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$45.14	$45.14
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-43.78	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$43.78	$43.78
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-43.43	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$43.43	$43.43