Tax Account 010-054-01

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Owners

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

Account Summary

Account ID	010-054-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-054-01

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 5.8%

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 5.8%

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	$95.30	$8.58	$103.88	$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	$-299.27	$0.00
11/26/2014	INTEREST	Monthly Interest	$1.13	$299.27
11/03/2014	INTEREST	Monthly Interest	$1.13	$298.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.77	$297.01
10/01/2014	INTEREST	Monthly Interest	$1.13	$292.24
09/02/2014	INTEREST	Monthly Interest	$1.13	$291.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.81	$289.98
07/31/2014	INTEREST	Monthly Interest	$1.13	$286.17
07/07/2014	BILL	TORESON INDUSTRIES, INC	$95.30	$285.04
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	$-285.67	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$285.67
05/03/2004	INTEREST	Monthly Interest	$1.12	$284.67
04/01/2004	INTEREST	Monthly Interest	$1.12	$283.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.73	$282.43
03/01/2004	INTEREST	Monthly Interest	$1.12	$277.70
02/02/2004	INTEREST	Monthly Interest	$1.12	$276.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.05	$275.46
01/02/2004	INTEREST	Monthly Interest	$1.12	$271.41
12/01/2003	INTEREST	Monthly Interest	$1.12	$270.29
11/03/2003	INTEREST	Monthly Interest	$1.12	$269.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.38	$268.05
10/01/2003	INTEREST	Monthly Interest	$1.12	$264.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$263.55
09/02/2003	INTEREST	Monthly Interest	$1.12	$260.85
08/01/2003	INTEREST	Monthly Interest	$1.12	$259.73
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$67.58	$258.61
07/01/2003	INTEREST	Monthly Interest	$1.12	$191.03
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$189.91
06/02/2003	INTEREST	Monthly Interest	$1.12	$188.91
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$187.79
05/01/2003	INTEREST	Monthly Interest	$0.56	$186.29
04/01/2003	INTEREST	Monthly Interest	$0.56	$185.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.69	$185.17
03/03/2003	INTEREST	Monthly Interest	$0.56	$180.48
02/03/2003	INTEREST	Monthly Interest	$0.56	$179.92
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.02	$179.36
01/02/2003	INTEREST	Monthly Interest	$0.56	$175.34
12/02/2002	INTEREST	Monthly Interest	$0.56	$174.78
11/01/2002	INTEREST	Monthly Interest	$0.56	$174.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.35	$173.66
10/01/2002	INTEREST	Monthly Interest	$0.56	$170.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.68	$169.75
09/03/2002	INTEREST	Monthly Interest	$0.56	$167.07
08/01/2002	INTEREST	Monthly Interest	$0.56	$166.51
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$66.98	$165.95
07/01/2002	INTEREST	Monthly Interest	$0.56	$98.97
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$98.41
06/03/2002	INTEREST	Monthly Interest	$0.56	$84.41
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$83.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.70	$81.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.03	$77.15
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.35	$73.12
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$69.77
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$67.09	$67.09
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-239.78	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.92	$239.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.63	$238.86
03/02/2001	INTEREST	Monthly Interest	$0.92	$234.23
02/01/2001	INTEREST	Monthly Interest	$0.92	$233.31
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.97	$232.39
01/02/2001	INTEREST	Monthly Interest	$0.92	$228.42
12/01/2000	INTEREST	Monthly Interest	$0.92	$227.50
11/01/2000	INTEREST	Monthly Interest	$0.92	$226.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.31	$225.66
10/02/2000	INTEREST	Monthly Interest	$0.92	$222.35
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.65	$221.43
09/01/2000	INTEREST	Monthly Interest	$0.92	$218.78
08/01/2000	INTEREST	Monthly Interest	$0.92	$217.86
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$66.14	$216.94
07/03/2000	INTEREST	Monthly Interest	$0.92	$150.80
06/01/2000	INTEREST	Monthly Interest	$0.92	$149.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$148.96
05/02/2000	INTEREST	Monthly Interest	$0.37	$147.96
04/03/2000	INTEREST	Monthly Interest	$0.37	$147.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.61	$147.22
03/01/2000	INTEREST	Monthly Interest	$0.37	$142.61
02/01/2000	INTEREST	Monthly Interest	$0.37	$142.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.95	$141.87
01/03/2000	INTEREST	Monthly Interest	$0.37	$137.92
12/01/1999	INTEREST	Monthly Interest	$0.37	$137.55
11/02/1999	INTEREST	Monthly Interest	$0.37	$137.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$136.81
09/01/1999	INTEREST	Monthly Interest	$0.37	$133.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$133.15
08/02/1999	INTEREST	Monthly Interest	$0.37	$130.52
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$65.83	$130.15
07/01/1999	INTEREST	Monthly Interest	$0.37	$64.32
06/07/1999	PENALTY	first year letter & recording	$8.00	$63.95
06/01/1999	INTEREST	Monthly Interest	$0.37	$55.95
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$55.58
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.10	$54.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.66	$50.98
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.22	$48.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.77	$46.10
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$44.33	$44.33
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-42.93	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$42.93	$42.93
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-42.61	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$42.61	$42.61