Tax Account 010-074-01

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Owners

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

Account Summary

Account ID	010-074-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-074-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$67.35
Total	$67.35
Paid	$67.35
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

$67.35

Total

$67.35

Paid

$67.35

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	$67.35	$0.00	$67.35	$67.35	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.35	$0.00	$67.35	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$67.35	$0.00	$67.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$67.35	$0.00	$67.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$67.35	$0.00	$67.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$67.93	$0.00	$67.93	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$67.93	$0.00	$67.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$67.93	$0.00	$67.93	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$67.93	$0.00	$67.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$75.37	$6.78	$82.15	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$27.11	$10.33	$37.44	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$79.27	$47.48	$126.75	$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	$-67.35	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$67.35
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$67.35	$67.35
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-67.35	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$67.35	$67.35
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-67.35	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$67.35	$67.35
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-67.35	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$67.35	$67.35
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-67.35	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$67.35	$67.35
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-67.93	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$67.93	$67.93
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-67.93	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$67.93	$67.93
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-67.93	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$67.93	$67.93
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-67.93	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$67.93	$67.93
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-67.93	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$67.93	$67.93
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-57.93	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$57.93	$57.93
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-57.93	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$57.93	$57.93
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-246.34	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.89	$246.34
11/03/2014	INTEREST	Monthly Interest	$0.89	$245.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$244.56
10/01/2014	INTEREST	Monthly Interest	$0.89	$240.79
09/02/2014	INTEREST	Monthly Interest	$0.89	$239.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$239.01
07/31/2014	INTEREST	Monthly Interest	$0.89	$236.00
07/07/2014	BILL	TORESON INDUSTRIES, INC	$75.37	$235.11
07/01/2014	INTEREST	Monthly Interest	$0.89	$159.74
06/02/2014	INTEREST	Monthly Interest	$0.89	$158.85
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$157.96
05/01/2014	INTEREST	Monthly Interest	$0.66	$155.21
03/31/2014	INTEREST	Monthly Interest	$0.66	$154.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.90	$153.89
03/03/2014	INTEREST	Monthly Interest	$0.66	$151.99
02/03/2014	INTEREST	Monthly Interest	$0.66	$151.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.63	$150.67
01/02/2014	INTEREST	Monthly Interest	$0.66	$149.04
12/02/2013	INTEREST	Monthly Interest	$0.66	$148.38
10/31/2013	INTEREST	Monthly Interest	$0.66	$147.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.36	$147.06
10/01/2013	INTEREST	Monthly Interest	$0.66	$145.70
09/04/2013	INTEREST	Monthly Interest	$0.66	$145.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$144.38
08/01/2013	INTEREST	Monthly Interest	$0.66	$143.30
07/01/2013	BILL	TORESON INDUSTRIES, INC	$27.11	$142.64
07/01/2013	INTEREST	Monthly Interest	$0.66	$115.53
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$114.87
06/03/2013	INTEREST	Monthly Interest	$0.66	$113.87
06/03/2013	PENALTY	Recording Fee	$14.00	$113.21
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$99.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.55	$96.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.76	$91.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$86.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.17	$82.44
07/06/2012	BILL	TORESON INDUSTRIES, INC	$79.27	$79.27
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-287.58	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.09	$287.58
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$286.49
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.14	$284.24
03/01/2012	INTEREST	Monthly Interest	$1.09	$279.10
02/01/2012	INTEREST	Monthly Interest	$1.09	$278.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$276.92
01/03/2012	INTEREST	Monthly Interest	$1.09	$272.52
12/01/2011	INTEREST	Monthly Interest	$1.09	$271.43
11/01/2011	INTEREST	Monthly Interest	$1.09	$270.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.67	$269.25
10/03/2011	INTEREST	Monthly Interest	$1.09	$265.58
09/01/2011	INTEREST	Monthly Interest	$1.09	$264.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$263.40
08/01/2011	INTEREST	Monthly Interest	$1.09	$260.46
07/06/2011	BILL	TORESON INDUSTRIES, INC	$73.39	$259.37
07/05/2011	INTEREST	Monthly Interest	$1.09	$185.98
05/02/2011	INTEREST	Monthly Interest	$0.52	$184.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$184.37
04/01/2011	INTEREST	Monthly Interest	$0.52	$182.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.76	$181.85
03/01/2011	INTEREST	Monthly Interest	$0.52	$177.09
02/01/2011	INTEREST	Monthly Interest	$0.52	$176.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.08	$176.05
01/04/2011	INTEREST	Monthly Interest	$0.52	$171.97
12/01/2010	INTEREST	Monthly Interest	$0.52	$171.45
11/02/2010	INTEREST	Monthly Interest	$0.52	$170.93
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.40	$170.41
10/01/2010	INTEREST	Monthly Interest	$0.52	$167.01
09/01/2010	INTEREST	Monthly Interest	$0.52	$166.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.72	$165.97
08/02/2010	INTEREST	Monthly Interest	$0.52	$163.25
07/08/2010	BILL	TORESON INDUSTRIES, INC	$67.94	$162.73
07/01/2010	INTEREST	Monthly Interest	$0.52	$94.79
06/07/2010	PENALTY	Recording Fee	$15.00	$94.27
06/01/2010	INTEREST	Monthly Interest	$0.52	$79.27
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$78.75
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.40	$76.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.77	$72.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.15	$68.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$65.43
08/19/2009	AMENDMENT	Tax Abatement	$-115.36	$62.91
07/09/2009	BILL	TORESON INDUSTRIES, INC	$178.27	$178.27
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-28.91	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$28.91	$28.91
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-26.77	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$26.77	$26.77
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-24.79	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$24.79	$24.79
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-28.17	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$28.17	$28.17
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-56.32	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.27	$56.32
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$56.05
06/01/2005	INTEREST	Monthly Interest	$0.27	$41.05
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$40.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$39.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.96	$37.50
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.63	$35.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$33.91
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$32.61	$32.61
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-208.70	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$208.70
05/03/2004	INTEREST	Monthly Interest	$0.80	$207.70
04/01/2004	INTEREST	Monthly Interest	$0.80	$206.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.36	$206.10
03/01/2004	INTEREST	Monthly Interest	$0.80	$202.74
02/02/2004	INTEREST	Monthly Interest	$0.80	$201.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.88	$201.14
01/02/2004	INTEREST	Monthly Interest	$0.80	$198.26
12/01/2003	INTEREST	Monthly Interest	$0.80	$197.46
11/03/2003	INTEREST	Monthly Interest	$0.80	$196.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.40	$195.86
10/01/2003	INTEREST	Monthly Interest	$0.80	$193.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$192.66
09/02/2003	INTEREST	Monthly Interest	$0.80	$190.74
08/01/2003	INTEREST	Monthly Interest	$0.80	$189.94
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$48.02	$189.14
07/01/2003	INTEREST	Monthly Interest	$0.80	$141.12
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$140.32
06/02/2003	INTEREST	Monthly Interest	$0.80	$139.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$138.52
05/01/2003	INTEREST	Monthly Interest	$0.40	$137.02
04/01/2003	INTEREST	Monthly Interest	$0.40	$136.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.33	$136.22
03/03/2003	INTEREST	Monthly Interest	$0.40	$132.89
02/03/2003	INTEREST	Monthly Interest	$0.40	$132.49
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$132.09
01/02/2003	INTEREST	Monthly Interest	$0.40	$129.23
12/02/2002	INTEREST	Monthly Interest	$0.40	$128.83
11/01/2002	INTEREST	Monthly Interest	$0.40	$128.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.38	$128.03
10/01/2002	INTEREST	Monthly Interest	$0.40	$125.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$125.25
09/03/2002	INTEREST	Monthly Interest	$0.40	$123.35
08/01/2002	INTEREST	Monthly Interest	$0.40	$122.95
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$47.59	$122.55
07/01/2002	INTEREST	Monthly Interest	$0.40	$74.96
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$74.56
06/03/2002	INTEREST	Monthly Interest	$0.40	$60.56
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$60.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.34	$58.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.86	$54.82
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.38	$51.96
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.91	$49.58
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$47.67	$47.67
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-186.04	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.73	$186.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.29	$185.31
03/02/2001	INTEREST	Monthly Interest	$0.73	$182.02
02/01/2001	INTEREST	Monthly Interest	$0.73	$181.29
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.82	$180.56
01/02/2001	INTEREST	Monthly Interest	$0.73	$177.74
12/01/2000	INTEREST	Monthly Interest	$0.73	$177.01
11/01/2000	INTEREST	Monthly Interest	$0.73	$176.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.35	$175.55
10/02/2000	INTEREST	Monthly Interest	$0.73	$173.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$172.47
09/01/2000	INTEREST	Monthly Interest	$0.73	$170.59
08/01/2000	INTEREST	Monthly Interest	$0.73	$169.86
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$47.00	$169.13
07/03/2000	INTEREST	Monthly Interest	$0.73	$122.13
06/01/2000	INTEREST	Monthly Interest	$0.73	$121.40
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$120.67
05/02/2000	INTEREST	Monthly Interest	$0.30	$119.67
04/03/2000	INTEREST	Monthly Interest	$0.30	$119.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.64	$119.07
03/01/2000	INTEREST	Monthly Interest	$0.30	$115.43
02/01/2000	INTEREST	Monthly Interest	$0.30	$115.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.12	$114.83
01/03/2000	INTEREST	Monthly Interest	$0.30	$111.71
12/01/1999	INTEREST	Monthly Interest	$0.30	$111.41
11/02/1999	INTEREST	Monthly Interest	$0.30	$111.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.60	$110.81
09/01/1999	INTEREST	Monthly Interest	$0.30	$108.21
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.08	$107.91
08/02/1999	INTEREST	Monthly Interest	$0.30	$105.83
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$51.98	$105.53
07/01/1999	INTEREST	Monthly Interest	$0.30	$53.55
06/07/1999	PENALTY	first year letter & recording	$8.00	$53.25
06/01/1999	INTEREST	Monthly Interest	$0.30	$45.25
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$44.95
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.49	$43.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.14	$40.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$38.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$37.04
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$35.62	$35.62
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-34.62	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$34.62	$34.62
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-34.34	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$34.34	$34.34