Tax Account 010-071-01

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Owners

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

Account Summary

Account ID	010-071-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-071-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$155.89
Total	$155.89
Paid	$155.89
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

2025/2026 REAL ESTATE TAXES

Original

$155.89

Total

$155.89

Paid

$155.89

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	08/18/2025	08/28/2025	Paid	$47.89	$0.00	$47.89	$47.89	$0.00
2	10/06/2025	10/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/05/2026	01/15/2026	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/02/2026	03/12/2026	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,036.89	$0.00	$1,036.89	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$1,026.67	$0.00	$1,026.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$128.21	$0.00	$128.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$119.46	$0.00	$119.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$114.65	$0.00	$114.65	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$114.65	$0.00	$114.65	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$114.65	$0.00	$114.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$114.65	$0.00	$114.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$104.65	$0.00	$104.65	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$104.65	$0.00	$104.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$119.25	$4.35	$123.60	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$73.22	$23.13	$96.35	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$209.27	$81.95	$291.22	$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	S34	Penoyer Valley Water	889.00	889.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S34	Penoyer Valley Water	889.00	889.00	.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	$-155.89	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$155.89
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$155.89	$155.89
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-1,036.89	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$1,036.89	$1,036.89
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-1,026.67	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$1,026.67	$1,026.67
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-128.21	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$128.21	$128.21
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-119.46	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$119.46	$119.46
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-114.65	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$114.65	$114.65
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-114.65	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$114.65	$114.65
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-114.65	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$114.65	$114.65
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-114.65	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$114.65	$114.65
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-114.65	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$114.65	$114.65
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-104.65	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$104.65	$104.65
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-104.65	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$104.65	$104.65
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-511.17	$0.00
11/26/2014	INTEREST	Monthly Interest	$2.35	$511.17
11/03/2014	INTEREST	Monthly Interest	$2.35	$508.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$506.47
10/01/2014	INTEREST	Monthly Interest	$2.35	$503.41
09/02/2014	INTEREST	Monthly Interest	$2.35	$501.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$498.71
07/31/2014	INTEREST	Monthly Interest	$2.35	$497.42
07/07/2014	BILL	TORESON INDUSTRIES, INC	$119.25	$495.07
07/01/2014	INTEREST	Monthly Interest	$2.35	$375.82
06/02/2014	INTEREST	Monthly Interest	$2.35	$373.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$371.12
05/01/2014	INTEREST	Monthly Interest	$1.74	$368.37
03/31/2014	INTEREST	Monthly Interest	$1.74	$366.63
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.13	$364.89
03/03/2014	INTEREST	Monthly Interest	$1.74	$359.76
02/03/2014	INTEREST	Monthly Interest	$1.74	$358.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.39	$356.28
01/02/2014	INTEREST	Monthly Interest	$1.74	$351.89
12/02/2013	INTEREST	Monthly Interest	$1.74	$350.15
10/31/2013	INTEREST	Monthly Interest	$1.74	$348.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.66	$346.67
10/01/2013	INTEREST	Monthly Interest	$1.74	$343.01
09/04/2013	INTEREST	Monthly Interest	$1.74	$341.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.93	$339.53
08/01/2013	INTEREST	Monthly Interest	$1.74	$336.60
07/01/2013	BILL	TORESON INDUSTRIES, INC	$73.22	$334.86
07/01/2013	INTEREST	Monthly Interest	$1.74	$261.64
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$259.90
06/03/2013	INTEREST	Monthly Interest	$1.74	$258.90
06/03/2013	PENALTY	Recording Fee	$14.00	$257.16
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$243.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.65	$240.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.42	$226.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.23	$216.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$211.36
07/06/2012	BILL	TORESON INDUSTRIES, INC	$209.27	$209.27
05/30/2012	PAYMENT	TORRESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1146	$-742.50	$0.00
05/02/2012	INTEREST	Monthly Interest	$3.20	$742.50
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$739.30
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.89	$737.05
03/01/2012	INTEREST	Monthly Interest	$3.20	$723.16
02/01/2012	INTEREST	Monthly Interest	$3.20	$719.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.93	$716.76
01/03/2012	INTEREST	Monthly Interest	$3.20	$707.83
12/01/2011	INTEREST	Monthly Interest	$3.20	$704.63
11/01/2011	INTEREST	Monthly Interest	$3.20	$701.43
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$698.23
10/03/2011	INTEREST	Monthly Interest	$3.20	$693.27
09/01/2011	INTEREST	Monthly Interest	$3.20	$690.07
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$686.87
08/01/2011	INTEREST	Monthly Interest	$3.20	$684.89
07/06/2011	BILL	TORESON INDUSTRIES, INC	$198.39	$681.69
07/05/2011	INTEREST	Monthly Interest	$3.20	$483.30
05/02/2011	INTEREST	Monthly Interest	$1.67	$480.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$478.43
04/01/2011	INTEREST	Monthly Interest	$1.67	$476.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.86	$474.76
03/01/2011	INTEREST	Monthly Interest	$1.67	$461.90
02/01/2011	INTEREST	Monthly Interest	$1.67	$460.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.27	$458.56
01/04/2011	INTEREST	Monthly Interest	$1.67	$450.29
12/01/2010	INTEREST	Monthly Interest	$1.67	$448.62
11/02/2010	INTEREST	Monthly Interest	$1.67	$446.95
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$445.28
10/01/2010	INTEREST	Monthly Interest	$1.67	$440.69
09/01/2010	INTEREST	Monthly Interest	$1.67	$439.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$437.35
08/02/2010	INTEREST	Monthly Interest	$1.67	$435.51
07/08/2010	BILL	TORESON INDUSTRIES, INC	$183.68	$433.84
07/01/2010	INTEREST	Monthly Interest	$1.67	$250.16
06/07/2010	PENALTY	Recording Fee	$15.00	$248.49
06/01/2010	INTEREST	Monthly Interest	$1.67	$233.49
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$231.82
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.99	$229.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.99	$215.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$206.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$201.84
08/19/2009	AMENDMENT	Tax Abatement	$-61.30	$199.84
07/09/2009	BILL	TORESON INDUSTRIES, INC	$261.14	$261.14
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-73.71	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$73.71	$73.71
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-72.37	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$72.37	$72.37
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-67.01	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$67.01	$67.01
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-76.13	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$76.13	$76.13
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-124.97	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.73	$124.97
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$124.24
06/01/2005	INTEREST	Monthly Interest	$0.73	$109.24
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$108.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.17	$107.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.29	$101.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.41	$96.05
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.52	$91.64
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$88.12	$88.12
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-380.26	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$380.26
05/03/2004	INTEREST	Monthly Interest	$1.52	$379.26
04/01/2004	INTEREST	Monthly Interest	$1.52	$377.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.41	$376.22
03/01/2004	INTEREST	Monthly Interest	$1.52	$369.81
02/02/2004	INTEREST	Monthly Interest	$1.52	$368.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.50	$366.77
01/02/2004	INTEREST	Monthly Interest	$1.52	$361.27
12/01/2003	INTEREST	Monthly Interest	$1.52	$359.75
11/03/2003	INTEREST	Monthly Interest	$1.52	$358.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.58	$356.71
10/01/2003	INTEREST	Monthly Interest	$1.52	$352.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.66	$350.61
09/02/2003	INTEREST	Monthly Interest	$1.52	$346.95
08/01/2003	INTEREST	Monthly Interest	$1.52	$345.43
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$91.60	$343.91
07/01/2003	INTEREST	Monthly Interest	$1.52	$252.31
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$250.79
06/02/2003	INTEREST	Monthly Interest	$1.52	$249.79
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$248.27
05/01/2003	INTEREST	Monthly Interest	$0.76	$246.77
04/01/2003	INTEREST	Monthly Interest	$0.76	$246.01
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.36	$245.25
03/03/2003	INTEREST	Monthly Interest	$0.76	$238.89
02/03/2003	INTEREST	Monthly Interest	$0.76	$238.13
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.45	$237.37
01/02/2003	INTEREST	Monthly Interest	$0.76	$231.92
12/02/2002	INTEREST	Monthly Interest	$0.76	$231.16
11/01/2002	INTEREST	Monthly Interest	$0.76	$230.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.54	$229.64
10/01/2002	INTEREST	Monthly Interest	$0.76	$225.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.63	$224.34
09/03/2002	INTEREST	Monthly Interest	$0.76	$220.71
08/01/2002	INTEREST	Monthly Interest	$0.76	$219.95
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$90.79	$219.19
07/01/2002	INTEREST	Monthly Interest	$0.76	$128.40
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$127.64
06/03/2002	INTEREST	Monthly Interest	$0.76	$113.64
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$112.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.36	$110.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$104.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.54	$99.07
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$94.53
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$90.89	$90.89
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-374.92	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.57	$374.92
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.27	$373.35
03/02/2001	INTEREST	Monthly Interest	$1.57	$367.08
02/01/2001	INTEREST	Monthly Interest	$1.57	$365.51
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.38	$363.94
01/02/2001	INTEREST	Monthly Interest	$1.57	$358.56
12/01/2000	INTEREST	Monthly Interest	$1.57	$356.99
11/01/2000	INTEREST	Monthly Interest	$1.57	$355.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.48	$353.85
10/02/2000	INTEREST	Monthly Interest	$1.57	$349.37
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.58	$347.80
09/01/2000	INTEREST	Monthly Interest	$1.57	$344.22
08/01/2000	INTEREST	Monthly Interest	$1.57	$342.65
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$89.60	$341.08
07/03/2000	INTEREST	Monthly Interest	$1.57	$251.48
06/01/2000	INTEREST	Monthly Interest	$1.57	$249.91
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$248.34
05/02/2000	INTEREST	Monthly Interest	$0.74	$247.34
04/03/2000	INTEREST	Monthly Interest	$0.74	$246.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.94	$245.86
03/01/2000	INTEREST	Monthly Interest	$0.74	$238.92
02/01/2000	INTEREST	Monthly Interest	$0.74	$238.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.95	$237.44
01/03/2000	INTEREST	Monthly Interest	$0.74	$231.49
12/01/1999	INTEREST	Monthly Interest	$0.74	$230.75
11/02/1999	INTEREST	Monthly Interest	$0.74	$230.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.96	$229.27
09/01/1999	INTEREST	Monthly Interest	$0.74	$224.31
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.96	$223.57
08/02/1999	INTEREST	Monthly Interest	$0.74	$219.61
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$99.10	$218.87
07/01/1999	INTEREST	Monthly Interest	$0.74	$119.77
06/07/1999	PENALTY	first year letter & recording	$8.00	$119.03
06/01/1999	INTEREST	Monthly Interest	$0.74	$111.03
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$110.29
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.24	$108.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$102.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.74
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$89.17	$89.17
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-86.37	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$86.37	$86.37
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-85.70	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$85.70	$85.70