Tax Account 010-061-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-061-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-061-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$100.87
Total	$100.87
Paid	$100.87
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

$100.87

Total

$100.87

Paid

$100.87

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	$34.87	$0.00	$0.00	$34.87	$34.87	$0.00
2	10/06/2025	10/16/2025	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00
3	01/05/2026	01/15/2026	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00
4	03/02/2026	03/12/2026	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$100.87	$0.00	$0.00	$100.87	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$100.87	$0.00	$0.00	$100.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$100.87	$0.00	$0.00	$100.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$100.87	$0.00	$0.00	$100.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$101.78	$0.00	$0.00	$101.78	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$101.78	$0.00	$0.00	$101.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$101.78	$0.00	$0.00	$101.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$101.78	$0.00	$0.00	$101.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$91.78	$0.00	$0.00	$91.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$91.78	$0.00	$0.00	$91.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$109.03	$3.87	$0.00	$112.90	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$55.17	$18.11	$0.00	$73.28	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$161.41	$67.36	$0.00	$228.77	$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	$-100.87	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$100.87
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$100.87	$100.87
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-100.87	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$100.87	$100.87
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-100.87	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$100.87	$100.87
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-100.87	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$100.87	$100.87
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-100.87	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$100.87	$100.87
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-101.78	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$101.78	$101.78
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-101.78	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$101.78	$101.78
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-101.78	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$101.78	$101.78
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-101.78	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$101.78	$101.78
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-101.78	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$101.78	$101.78
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-91.78	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$91.78	$91.78
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-91.78	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$91.78	$91.78
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-414.95	$0.00
11/26/2014	INTEREST	Monthly Interest	$1.81	$414.95
11/03/2014	INTEREST	Monthly Interest	$1.81	$413.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.75	$411.33
10/01/2014	INTEREST	Monthly Interest	$1.81	$408.58
09/02/2014	INTEREST	Monthly Interest	$1.81	$406.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$404.96
07/31/2014	INTEREST	Monthly Interest	$1.81	$403.84
07/07/2014	BILL	TORESON INDUSTRIES, INC	$109.03	$402.03
07/01/2014	INTEREST	Monthly Interest	$1.81	$293.00
06/02/2014	INTEREST	Monthly Interest	$1.81	$291.19
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$289.38
05/01/2014	INTEREST	Monthly Interest	$1.35	$286.63
03/31/2014	INTEREST	Monthly Interest	$1.35	$285.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.86	$283.93
03/03/2014	INTEREST	Monthly Interest	$1.35	$280.07
02/03/2014	INTEREST	Monthly Interest	$1.35	$278.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.31	$277.37
01/02/2014	INTEREST	Monthly Interest	$1.35	$274.06
12/02/2013	INTEREST	Monthly Interest	$1.35	$272.71
10/31/2013	INTEREST	Monthly Interest	$1.35	$271.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$270.01
10/01/2013	INTEREST	Monthly Interest	$1.35	$267.25
09/04/2013	INTEREST	Monthly Interest	$1.35	$265.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$264.55
08/01/2013	INTEREST	Monthly Interest	$1.35	$262.34
07/01/2013	BILL	TORESON INDUSTRIES, INC	$55.17	$260.99
07/01/2013	INTEREST	Monthly Interest	$1.35	$205.82
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$204.47
06/03/2013	INTEREST	Monthly Interest	$1.35	$203.47
06/03/2013	PENALTY	Recording Fee	$14.00	$202.12
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$188.12
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.30	$185.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.26	$174.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$167.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$163.02
07/06/2012	BILL	TORESON INDUSTRIES, INC	$161.41	$161.41
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-574.41	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.47	$574.41
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$571.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.46	$569.69
03/01/2012	INTEREST	Monthly Interest	$2.47	$559.23
02/01/2012	INTEREST	Monthly Interest	$2.47	$556.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.73	$554.29
01/03/2012	INTEREST	Monthly Interest	$2.47	$547.56
12/01/2011	INTEREST	Monthly Interest	$2.47	$545.09
11/01/2011	INTEREST	Monthly Interest	$2.47	$542.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.74	$540.15
10/03/2011	INTEREST	Monthly Interest	$2.47	$536.41
09/01/2011	INTEREST	Monthly Interest	$2.47	$533.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$531.47
08/01/2011	INTEREST	Monthly Interest	$2.47	$529.98
07/06/2011	BILL	TORESON INDUSTRIES, INC	$149.45	$527.51
07/05/2011	INTEREST	Monthly Interest	$2.47	$378.06
05/02/2011	INTEREST	Monthly Interest	$1.32	$375.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$374.27
04/01/2011	INTEREST	Monthly Interest	$1.32	$372.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.69	$370.95
03/01/2011	INTEREST	Monthly Interest	$1.32	$361.26
02/01/2011	INTEREST	Monthly Interest	$1.32	$359.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.23	$358.62
01/04/2011	INTEREST	Monthly Interest	$1.32	$352.39
12/01/2010	INTEREST	Monthly Interest	$1.32	$351.07
11/02/2010	INTEREST	Monthly Interest	$1.32	$349.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.46	$348.43
10/01/2010	INTEREST	Monthly Interest	$1.32	$344.97
09/01/2010	INTEREST	Monthly Interest	$1.32	$343.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$342.33
08/02/2010	INTEREST	Monthly Interest	$1.32	$340.95
07/08/2010	BILL	TORESON INDUSTRIES, INC	$138.38	$339.63
07/01/2010	INTEREST	Monthly Interest	$1.32	$201.25
06/07/2010	PENALTY	Recording Fee	$15.00	$199.93
06/01/2010	INTEREST	Monthly Interest	$1.32	$184.93
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$183.61
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.05	$181.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.11	$170.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.95	$163.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$159.50
08/19/2009	AMENDMENT	Tax Abatement	$-95.07	$157.92
07/09/2009	BILL	TORESON INDUSTRIES, INC	$252.99	$252.99
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-55.55	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$55.55	$55.55
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-54.53	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$54.53	$54.53
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-50.49	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$50.49	$50.49
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-57.36	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$57.36	$57.36
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-98.11	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.55	$98.11
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$97.56
06/01/2005	INTEREST	Monthly Interest	$0.55	$82.56
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$82.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.65	$81.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.98	$76.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.32	$72.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$69.06
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$66.40	$66.40
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-290.99	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$290.99
05/03/2004	INTEREST	Monthly Interest	$1.14	$289.99
04/01/2004	INTEREST	Monthly Interest	$1.14	$288.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$287.71
03/01/2004	INTEREST	Monthly Interest	$1.14	$282.88
02/02/2004	INTEREST	Monthly Interest	$1.14	$281.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$280.60
01/02/2004	INTEREST	Monthly Interest	$1.14	$276.46
12/01/2003	INTEREST	Monthly Interest	$1.14	$275.32
11/03/2003	INTEREST	Monthly Interest	$1.14	$274.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$273.04
10/01/2003	INTEREST	Monthly Interest	$1.14	$269.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$268.45
09/02/2003	INTEREST	Monthly Interest	$1.14	$265.69
08/01/2003	INTEREST	Monthly Interest	$1.14	$264.55
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$68.94	$263.41
07/01/2003	INTEREST	Monthly Interest	$1.14	$194.47
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$193.33
06/02/2003	INTEREST	Monthly Interest	$1.14	$192.33
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$191.19
05/01/2003	INTEREST	Monthly Interest	$0.57	$189.69
04/01/2003	INTEREST	Monthly Interest	$0.57	$189.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.78	$188.55
03/03/2003	INTEREST	Monthly Interest	$0.57	$183.77
02/03/2003	INTEREST	Monthly Interest	$0.57	$183.20
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.10	$182.63
01/02/2003	INTEREST	Monthly Interest	$0.57	$178.53
12/02/2002	INTEREST	Monthly Interest	$0.57	$177.96
11/01/2002	INTEREST	Monthly Interest	$0.57	$177.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.42	$176.82
10/01/2002	INTEREST	Monthly Interest	$0.57	$173.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$172.83
09/03/2002	INTEREST	Monthly Interest	$0.57	$170.10
08/01/2002	INTEREST	Monthly Interest	$0.57	$169.53
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$68.34	$168.96
07/01/2002	INTEREST	Monthly Interest	$0.57	$100.62
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$100.05
06/03/2002	INTEREST	Monthly Interest	$0.57	$86.05
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$85.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.79	$83.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.11	$78.69
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.42	$74.58
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.74	$71.16
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$68.42	$68.42
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-285.03	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.18	$285.03
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.72	$283.85
03/02/2001	INTEREST	Monthly Interest	$1.18	$279.13
02/01/2001	INTEREST	Monthly Interest	$1.18	$277.95
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.05	$276.77
01/02/2001	INTEREST	Monthly Interest	$1.18	$272.72
12/01/2000	INTEREST	Monthly Interest	$1.18	$271.54
11/01/2000	INTEREST	Monthly Interest	$1.18	$270.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.37	$269.18
10/02/2000	INTEREST	Monthly Interest	$1.18	$265.81
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.70	$264.63
09/01/2000	INTEREST	Monthly Interest	$1.18	$261.93
08/01/2000	INTEREST	Monthly Interest	$1.18	$260.75
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$67.45	$259.57
07/03/2000	INTEREST	Monthly Interest	$1.18	$192.12
06/01/2000	INTEREST	Monthly Interest	$1.18	$190.94
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$189.76
05/02/2000	INTEREST	Monthly Interest	$0.56	$188.76
04/03/2000	INTEREST	Monthly Interest	$0.56	$188.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.22	$187.64
03/01/2000	INTEREST	Monthly Interest	$0.56	$182.42
02/01/2000	INTEREST	Monthly Interest	$0.56	$181.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.48	$181.30
01/03/2000	INTEREST	Monthly Interest	$0.56	$176.82
12/01/1999	INTEREST	Monthly Interest	$0.56	$176.26
11/02/1999	INTEREST	Monthly Interest	$0.56	$175.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.73	$175.14
09/01/1999	INTEREST	Monthly Interest	$0.56	$171.41
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.98	$170.85
08/02/1999	INTEREST	Monthly Interest	$0.56	$167.87
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$74.60	$167.31
07/01/1999	INTEREST	Monthly Interest	$0.56	$92.71
06/07/1999	PENALTY	first year letter & recording	$8.00	$92.15
06/01/1999	INTEREST	Monthly Interest	$0.56	$84.15
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$83.59
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.71	$82.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.04	$77.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.36	$73.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$69.98
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$67.29	$67.29
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-65.07	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$65.07	$65.07
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-64.56	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$64.56	$64.56