Tax Account 010-062-01

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Owners

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

Account Summary

Account ID	010-062-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-062-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.18
Total	$42.18
Paid	$42.18
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

$42.18

Total

$42.18

Paid

$42.18

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	$42.18	$0.00	$0.00	$42.18	$42.18	$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	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$32.50	$0.00	$0.00	$32.50	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$42.28	$3.80	$0.00	$46.08	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$15.20	$7.00	$0.00	$22.20	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$44.43	$34.31	$0.00	$78.74	$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	$-42.18	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$42.18
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$42.18	$42.18
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-42.18	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$42.18	$42.18
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-42.18	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$42.18	$42.18
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-42.18	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$42.18	$42.18
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-42.18	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$42.18	$42.18
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-42.50	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$42.50	$42.50
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-42.50	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$42.50	$42.50
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-42.50	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$42.50	$42.50
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-42.50	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$42.50	$42.50
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-42.50	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$42.50	$42.50
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-32.50	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$32.50	$32.50
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-32.50	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$32.50	$32.50
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-147.02	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.50	$147.02
11/03/2014	INTEREST	Monthly Interest	$0.50	$146.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.11	$146.02
10/01/2014	INTEREST	Monthly Interest	$0.50	$143.91
09/02/2014	INTEREST	Monthly Interest	$0.50	$143.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$142.91
07/31/2014	INTEREST	Monthly Interest	$0.50	$141.22
07/07/2014	BILL	TORESON INDUSTRIES, INC	$42.28	$140.72
07/01/2014	INTEREST	Monthly Interest	$0.50	$98.44
06/02/2014	INTEREST	Monthly Interest	$0.50	$97.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$97.44
05/01/2014	INTEREST	Monthly Interest	$0.37	$94.69
03/31/2014	INTEREST	Monthly Interest	$0.37	$94.32
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.06	$93.95
03/03/2014	INTEREST	Monthly Interest	$0.37	$92.89
02/03/2014	INTEREST	Monthly Interest	$0.37	$92.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.91	$92.15
01/02/2014	INTEREST	Monthly Interest	$0.37	$91.24
12/02/2013	INTEREST	Monthly Interest	$0.37	$90.87
10/31/2013	INTEREST	Monthly Interest	$0.37	$90.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$90.13
10/01/2013	INTEREST	Monthly Interest	$0.37	$89.37
09/04/2013	INTEREST	Monthly Interest	$0.37	$89.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$88.63
08/01/2013	INTEREST	Monthly Interest	$0.37	$88.02
07/01/2013	BILL	TORESON INDUSTRIES, INC	$15.20	$87.65
07/01/2013	INTEREST	Monthly Interest	$0.37	$72.45
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$72.08
06/03/2013	INTEREST	Monthly Interest	$0.37	$71.08
06/03/2013	PENALTY	Recording Fee	$14.00	$70.71
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$56.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.11	$54.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.67	$51.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.22	$48.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.21
07/06/2012	BILL	TORESON INDUSTRIES, INC	$44.43	$44.43
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-170.49	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.61	$170.49
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$169.88
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.88	$167.63
03/01/2012	INTEREST	Monthly Interest	$0.61	$164.75
02/01/2012	INTEREST	Monthly Interest	$0.61	$164.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.47	$163.53
01/03/2012	INTEREST	Monthly Interest	$0.61	$161.06
12/01/2011	INTEREST	Monthly Interest	$0.61	$160.45
11/01/2011	INTEREST	Monthly Interest	$0.61	$159.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.06	$159.23
10/03/2011	INTEREST	Monthly Interest	$0.61	$157.17
09/01/2011	INTEREST	Monthly Interest	$0.61	$156.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$155.95
08/01/2011	INTEREST	Monthly Interest	$0.61	$154.30
07/06/2011	BILL	TORESON INDUSTRIES, INC	$41.13	$153.69
07/05/2011	INTEREST	Monthly Interest	$0.61	$112.56
05/02/2011	INTEREST	Monthly Interest	$0.29	$111.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$111.66
04/01/2011	INTEREST	Monthly Interest	$0.29	$109.66
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.67	$109.37
03/01/2011	INTEREST	Monthly Interest	$0.29	$106.70
02/01/2011	INTEREST	Monthly Interest	$0.29	$106.41
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$106.12
01/04/2011	INTEREST	Monthly Interest	$0.29	$103.84
12/01/2010	INTEREST	Monthly Interest	$0.29	$103.55
11/02/2010	INTEREST	Monthly Interest	$0.29	$103.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.90	$102.97
10/01/2010	INTEREST	Monthly Interest	$0.29	$101.07
09/01/2010	INTEREST	Monthly Interest	$0.29	$100.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$100.49
08/02/2010	INTEREST	Monthly Interest	$0.29	$98.97
07/08/2010	BILL	TORESON INDUSTRIES, INC	$38.08	$98.68
07/01/2010	INTEREST	Monthly Interest	$0.29	$60.60
06/07/2010	PENALTY	Recording Fee	$15.00	$60.31
06/01/2010	INTEREST	Monthly Interest	$0.29	$45.31
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$45.02
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.47	$43.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.12	$40.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$36.67
08/19/2009	AMENDMENT	Tax Abatement	$-64.78	$35.26
07/09/2009	BILL	TORESON INDUSTRIES, INC	$100.04	$100.04
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-16.21	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$16.21	$16.21
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-15.02	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$15.02	$15.02
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-13.91	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$13.91	$13.91
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-15.80	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$15.80	$15.80
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-38.63	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.15	$38.63
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$38.48
06/01/2005	INTEREST	Monthly Interest	$0.15	$23.48
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$23.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.28	$22.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.10	$21.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.92	$19.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.73	$19.03
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$18.30	$18.30
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-186.23	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$186.23
05/03/2004	INTEREST	Monthly Interest	$0.70	$185.23
04/01/2004	INTEREST	Monthly Interest	$0.70	$184.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.96	$183.83
03/01/2004	INTEREST	Monthly Interest	$0.70	$180.87
02/02/2004	INTEREST	Monthly Interest	$0.70	$180.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.54	$179.47
01/02/2004	INTEREST	Monthly Interest	$0.70	$176.93
12/01/2003	INTEREST	Monthly Interest	$0.70	$176.23
11/03/2003	INTEREST	Monthly Interest	$0.70	$175.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.12	$174.83
10/01/2003	INTEREST	Monthly Interest	$0.70	$172.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.69	$172.01
09/02/2003	INTEREST	Monthly Interest	$0.70	$170.32
08/01/2003	INTEREST	Monthly Interest	$0.70	$169.62
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$42.35	$168.92
07/01/2003	INTEREST	Monthly Interest	$0.70	$126.57
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$125.87
06/02/2003	INTEREST	Monthly Interest	$0.70	$124.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$124.17
05/01/2003	INTEREST	Monthly Interest	$0.35	$122.67
04/01/2003	INTEREST	Monthly Interest	$0.35	$122.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.94	$121.97
03/03/2003	INTEREST	Monthly Interest	$0.35	$119.03
02/03/2003	INTEREST	Monthly Interest	$0.35	$118.68
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.52	$118.33
01/02/2003	INTEREST	Monthly Interest	$0.35	$115.81
12/02/2002	INTEREST	Monthly Interest	$0.35	$115.46
11/01/2002	INTEREST	Monthly Interest	$0.35	$115.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.10	$114.76
10/01/2002	INTEREST	Monthly Interest	$0.35	$112.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.68	$112.31
09/03/2002	INTEREST	Monthly Interest	$0.35	$110.63
08/01/2002	INTEREST	Monthly Interest	$0.35	$110.28
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$41.98	$109.93
07/01/2002	INTEREST	Monthly Interest	$0.35	$67.95
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$67.60
06/03/2002	INTEREST	Monthly Interest	$0.35	$53.60
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$53.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.94	$51.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.52	$48.31
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.10	$45.79
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.68	$43.69
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$42.01	$42.01
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-149.30	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.55	$149.30
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.90	$148.75
03/02/2001	INTEREST	Monthly Interest	$0.55	$145.85
02/01/2001	INTEREST	Monthly Interest	$0.55	$145.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.48	$144.75
01/02/2001	INTEREST	Monthly Interest	$0.55	$142.27
12/01/2000	INTEREST	Monthly Interest	$0.55	$141.72
11/01/2000	INTEREST	Monthly Interest	$0.55	$141.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$140.62
10/02/2000	INTEREST	Monthly Interest	$0.55	$138.55
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$138.00
09/01/2000	INTEREST	Monthly Interest	$0.55	$136.34
08/01/2000	INTEREST	Monthly Interest	$0.55	$135.79
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$41.41	$135.24
07/03/2000	INTEREST	Monthly Interest	$0.55	$93.83
06/01/2000	INTEREST	Monthly Interest	$0.55	$93.28
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$92.73
05/02/2000	INTEREST	Monthly Interest	$0.17	$91.73
04/03/2000	INTEREST	Monthly Interest	$0.17	$91.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.21	$91.39
03/01/2000	INTEREST	Monthly Interest	$0.17	$88.18
02/01/2000	INTEREST	Monthly Interest	$0.17	$88.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.75	$87.84
01/03/2000	INTEREST	Monthly Interest	$0.17	$85.09
12/01/1999	INTEREST	Monthly Interest	$0.17	$84.92
11/02/1999	INTEREST	Monthly Interest	$0.17	$84.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.29	$84.58
09/01/1999	INTEREST	Monthly Interest	$0.17	$82.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$82.12
08/02/1999	INTEREST	Monthly Interest	$0.17	$80.29
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$45.82	$80.12
07/01/1999	INTEREST	Monthly Interest	$0.17	$34.30
06/07/1999	PENALTY	first year letter & recording	$8.00	$34.13
06/01/1999	INTEREST	Monthly Interest	$0.17	$26.13
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$25.96
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.40	$24.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.20	$23.06
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.00	$21.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.80	$20.86
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$20.06	$20.06
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-19.43	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$19.43	$19.43
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-19.29	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$19.29	$19.29