Tax Account 010-063-01

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Owners

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

Account Summary

Account ID	010-063-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-063-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.43
Total	$66.43
Paid	$66.43
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

$66.43

Total

$66.43

Paid

$66.43

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	$66.43	$0.00	$66.43	$66.43	$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	$66.43	$0.00	$66.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$66.43	$0.00	$66.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$66.43	$0.00	$66.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$67.00	$0.00	$67.00	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$67.00	$0.00	$67.00	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$67.00	$0.00	$67.00	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$67.00	$0.00	$67.00	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$57.00	$0.00	$57.00	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$57.00	$0.00	$57.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.14	$6.68	$80.82	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$26.66	$10.16	$36.82	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$78.04	$47.01	$125.05	$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	$-66.43	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$66.43	$66.43
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-66.43	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$66.43	$66.43
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-66.43	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$66.43	$66.43
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-66.43	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$66.43	$66.43
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-67.00	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$67.00	$67.00
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-67.00	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$67.00	$67.00
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-67.00	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$67.00	$67.00
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-67.00	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$67.00	$67.00
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-67.00	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$67.00	$67.00
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-57.00	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$57.00	$57.00
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-57.00	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$57.00	$57.00
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-242.69	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.87	$242.69
11/03/2014	INTEREST	Monthly Interest	$0.87	$241.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.71	$240.95
10/01/2014	INTEREST	Monthly Interest	$0.87	$237.24
09/02/2014	INTEREST	Monthly Interest	$0.87	$236.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$235.50
07/31/2014	INTEREST	Monthly Interest	$0.87	$232.53
07/07/2014	BILL	TORESON INDUSTRIES, INC	$74.14	$231.66
07/01/2014	INTEREST	Monthly Interest	$0.87	$157.52
06/02/2014	INTEREST	Monthly Interest	$0.87	$156.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$155.78
05/01/2014	INTEREST	Monthly Interest	$0.65	$153.03
03/31/2014	INTEREST	Monthly Interest	$0.65	$152.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$151.73
03/03/2014	INTEREST	Monthly Interest	$0.65	$149.86
02/03/2014	INTEREST	Monthly Interest	$0.65	$149.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$148.56
01/02/2014	INTEREST	Monthly Interest	$0.65	$146.96
12/02/2013	INTEREST	Monthly Interest	$0.65	$146.31
10/31/2013	INTEREST	Monthly Interest	$0.65	$145.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.33	$145.01
10/01/2013	INTEREST	Monthly Interest	$0.65	$143.68
09/04/2013	INTEREST	Monthly Interest	$0.65	$143.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$142.38
08/01/2013	INTEREST	Monthly Interest	$0.65	$141.31
07/01/2013	BILL	TORESON INDUSTRIES, INC	$26.66	$140.66
07/01/2013	INTEREST	Monthly Interest	$0.65	$114.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$113.35
06/03/2013	INTEREST	Monthly Interest	$0.65	$112.35
06/03/2013	PENALTY	Recording Fee	$14.00	$111.70
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$97.70
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.46	$95.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$89.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.90	$85.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$81.16
07/06/2012	BILL	TORESON INDUSTRIES, INC	$78.04	$78.04
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-283.65	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.08	$283.65
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$282.57
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.06	$280.32
03/01/2012	INTEREST	Monthly Interest	$1.08	$275.26
02/01/2012	INTEREST	Monthly Interest	$1.08	$274.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.34	$273.10
01/03/2012	INTEREST	Monthly Interest	$1.08	$268.76
12/01/2011	INTEREST	Monthly Interest	$1.08	$267.68
11/01/2011	INTEREST	Monthly Interest	$1.08	$266.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.61	$265.52
10/03/2011	INTEREST	Monthly Interest	$1.08	$261.91
09/01/2011	INTEREST	Monthly Interest	$1.08	$260.83
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$259.75
08/01/2011	INTEREST	Monthly Interest	$1.08	$256.86
07/06/2011	BILL	TORESON INDUSTRIES, INC	$72.25	$255.78
07/05/2011	INTEREST	Monthly Interest	$1.08	$183.53
05/02/2011	INTEREST	Monthly Interest	$0.52	$182.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$181.93
04/01/2011	INTEREST	Monthly Interest	$0.52	$179.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$179.41
03/01/2011	INTEREST	Monthly Interest	$0.52	$174.73
02/01/2011	INTEREST	Monthly Interest	$0.52	$174.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.01	$173.69
01/04/2011	INTEREST	Monthly Interest	$0.52	$169.68
12/01/2010	INTEREST	Monthly Interest	$0.52	$169.16
11/02/2010	INTEREST	Monthly Interest	$0.52	$168.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.35	$168.12
10/01/2010	INTEREST	Monthly Interest	$0.52	$164.77
09/01/2010	INTEREST	Monthly Interest	$0.52	$164.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$163.73
08/02/2010	INTEREST	Monthly Interest	$0.52	$161.05
07/08/2010	BILL	TORESON INDUSTRIES, INC	$66.91	$160.53
07/01/2010	INTEREST	Monthly Interest	$0.52	$93.62
06/07/2010	PENALTY	Recording Fee	$15.00	$93.10
06/01/2010	INTEREST	Monthly Interest	$0.52	$78.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$77.58
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.34	$75.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$71.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.10	$67.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$64.42
08/19/2009	AMENDMENT	Tax Abatement	$-113.42	$61.94
07/09/2009	BILL	TORESON INDUSTRIES, INC	$175.36	$175.36
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-28.47	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$28.47	$28.47
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-26.36	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$26.36	$26.36
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-24.41	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$24.41	$24.41
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-27.73	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$27.73	$27.73
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-55.69	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.27	$55.69
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$55.42
06/01/2005	INTEREST	Monthly Interest	$0.27	$40.42
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$40.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.25	$39.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.93	$36.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$34.97
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$33.37
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$32.09	$32.09
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-205.63	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$205.63
05/03/2004	INTEREST	Monthly Interest	$0.78	$204.63
04/01/2004	INTEREST	Monthly Interest	$0.78	$203.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.31	$203.07
03/01/2004	INTEREST	Monthly Interest	$0.78	$199.76
02/02/2004	INTEREST	Monthly Interest	$0.78	$198.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.84	$198.20
01/02/2004	INTEREST	Monthly Interest	$0.78	$195.36
12/01/2003	INTEREST	Monthly Interest	$0.78	$194.58
11/03/2003	INTEREST	Monthly Interest	$0.78	$193.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.36	$193.02
10/01/2003	INTEREST	Monthly Interest	$0.78	$190.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$189.88
09/02/2003	INTEREST	Monthly Interest	$0.78	$187.99
08/01/2003	INTEREST	Monthly Interest	$0.78	$187.21
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$47.28	$186.43
07/01/2003	INTEREST	Monthly Interest	$0.78	$139.15
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$138.37
06/02/2003	INTEREST	Monthly Interest	$0.78	$137.37
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$136.59
05/01/2003	INTEREST	Monthly Interest	$0.39	$135.09
04/01/2003	INTEREST	Monthly Interest	$0.39	$134.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.28	$134.31
03/03/2003	INTEREST	Monthly Interest	$0.39	$131.03
02/03/2003	INTEREST	Monthly Interest	$0.39	$130.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.81	$130.25
01/02/2003	INTEREST	Monthly Interest	$0.39	$127.44
12/02/2002	INTEREST	Monthly Interest	$0.39	$127.05
11/01/2002	INTEREST	Monthly Interest	$0.39	$126.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.34	$126.27
10/01/2002	INTEREST	Monthly Interest	$0.39	$123.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.87	$123.54
09/03/2002	INTEREST	Monthly Interest	$0.39	$121.67
08/01/2002	INTEREST	Monthly Interest	$0.39	$121.28
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$46.86	$120.89
07/01/2002	INTEREST	Monthly Interest	$0.39	$74.03
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$73.64
06/03/2002	INTEREST	Monthly Interest	$0.39	$59.64
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$59.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.28	$57.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$53.97
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.15
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.80
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$46.92	$46.92
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-183.28	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.72	$183.28
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.24	$182.56
03/02/2001	INTEREST	Monthly Interest	$0.72	$179.32
02/01/2001	INTEREST	Monthly Interest	$0.72	$178.60
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.77	$177.88
01/02/2001	INTEREST	Monthly Interest	$0.72	$175.11
12/01/2000	INTEREST	Monthly Interest	$0.72	$174.39
11/01/2000	INTEREST	Monthly Interest	$0.72	$173.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.31	$172.95
10/02/2000	INTEREST	Monthly Interest	$0.72	$170.64
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$169.92
09/01/2000	INTEREST	Monthly Interest	$0.72	$168.07
08/01/2000	INTEREST	Monthly Interest	$0.72	$167.35
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$46.24	$166.63
07/03/2000	INTEREST	Monthly Interest	$0.72	$120.39
06/01/2000	INTEREST	Monthly Interest	$0.72	$119.67
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$118.95
05/02/2000	INTEREST	Monthly Interest	$0.29	$117.95
04/03/2000	INTEREST	Monthly Interest	$0.29	$117.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.58	$117.37
03/01/2000	INTEREST	Monthly Interest	$0.29	$113.79
02/01/2000	INTEREST	Monthly Interest	$0.29	$113.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$113.21
01/03/2000	INTEREST	Monthly Interest	$0.29	$110.14
12/01/1999	INTEREST	Monthly Interest	$0.29	$109.85
11/02/1999	INTEREST	Monthly Interest	$0.29	$109.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.56	$109.27
09/01/1999	INTEREST	Monthly Interest	$0.29	$106.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.05	$106.42
08/02/1999	INTEREST	Monthly Interest	$0.29	$104.37
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$51.16	$104.08
07/01/1999	INTEREST	Monthly Interest	$0.29	$52.92
06/07/1999	PENALTY	first year letter & recording	$8.00	$52.63
06/01/1999	INTEREST	Monthly Interest	$0.29	$44.63
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$44.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.46	$42.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$40.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$38.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$36.51
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$35.11	$35.11
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-34.03	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$34.03	$34.03
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-33.78	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$33.78	$33.78