Tax Account 010-077-01

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Owners

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

Account Summary

Account ID	010-077-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-077-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$67.44
Total	$67.44
Paid	$67.44
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

$67.44

Total

$67.44

Paid

$67.44

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	$67.44	$0.00	$67.44	$67.44	$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	$67.44	$0.00	$67.44	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$67.44	$0.00	$67.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$67.44	$0.00	$67.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$67.44	$0.00	$67.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$68.02	$0.00	$68.02	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$58.02	$0.00	$58.02	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$58.02	$0.00	$58.02	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$75.47	$6.79	$82.26	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$27.14	$10.34	$37.48	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$79.47	$47.52	$126.99	$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	$-67.44	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$67.44
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$67.44	$67.44
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-67.44	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$67.44	$67.44
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-67.44	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$67.44	$67.44
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-67.44	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$67.44	$67.44
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-67.44	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$67.44	$67.44
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-68.02	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$68.02	$68.02
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-68.02	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$68.02	$68.02
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-68.02	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$68.02	$68.02
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-68.02	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$68.02	$68.02
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-68.02	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$68.02	$68.02
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-58.02	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$58.02	$58.02
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-58.02	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$58.02	$58.02
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-246.73	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.89	$246.73
11/03/2014	INTEREST	Monthly Interest	$0.89	$245.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$244.95
10/01/2014	INTEREST	Monthly Interest	$0.89	$241.18
09/02/2014	INTEREST	Monthly Interest	$0.89	$240.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$239.40
07/31/2014	INTEREST	Monthly Interest	$0.89	$236.38
07/07/2014	BILL	TORESON INDUSTRIES, INC	$75.47	$235.49
07/01/2014	INTEREST	Monthly Interest	$0.89	$160.02
06/02/2014	INTEREST	Monthly Interest	$0.89	$159.13
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$158.24
05/01/2014	INTEREST	Monthly Interest	$0.66	$155.49
03/31/2014	INTEREST	Monthly Interest	$0.66	$154.83
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.90	$154.17
03/03/2014	INTEREST	Monthly Interest	$0.66	$152.27
02/03/2014	INTEREST	Monthly Interest	$0.66	$151.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.63	$150.95
01/02/2014	INTEREST	Monthly Interest	$0.66	$149.32
12/02/2013	INTEREST	Monthly Interest	$0.66	$148.66
10/31/2013	INTEREST	Monthly Interest	$0.66	$148.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.36	$147.34
10/01/2013	INTEREST	Monthly Interest	$0.66	$145.98
09/04/2013	INTEREST	Monthly Interest	$0.66	$145.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$144.66
08/01/2013	INTEREST	Monthly Interest	$0.66	$143.57
07/01/2013	BILL	TORESON INDUSTRIES, INC	$27.14	$142.91
07/01/2013	INTEREST	Monthly Interest	$0.66	$115.77
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$115.11
06/03/2013	INTEREST	Monthly Interest	$0.66	$114.11
06/03/2013	PENALTY	Recording Fee	$14.00	$113.45
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$99.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.56	$96.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.77	$91.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$86.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$82.65
07/06/2012	BILL	TORESON INDUSTRIES, INC	$79.47	$79.47
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-288.50	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.10	$288.50
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$287.40
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.15	$285.15
03/01/2012	INTEREST	Monthly Interest	$1.10	$280.00
02/01/2012	INTEREST	Monthly Interest	$1.10	$278.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.41	$277.80
01/03/2012	INTEREST	Monthly Interest	$1.10	$273.39
12/01/2011	INTEREST	Monthly Interest	$1.10	$272.29
11/01/2011	INTEREST	Monthly Interest	$1.10	$271.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$270.09
10/03/2011	INTEREST	Monthly Interest	$1.10	$266.41
09/01/2011	INTEREST	Monthly Interest	$1.10	$265.31
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$264.21
08/01/2011	INTEREST	Monthly Interest	$1.10	$261.27
07/06/2011	BILL	TORESON INDUSTRIES, INC	$73.58	$260.17
07/05/2011	INTEREST	Monthly Interest	$1.10	$186.59
05/02/2011	INTEREST	Monthly Interest	$0.53	$185.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$184.96
04/01/2011	INTEREST	Monthly Interest	$0.53	$182.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.77	$182.43
03/01/2011	INTEREST	Monthly Interest	$0.53	$177.66
02/01/2011	INTEREST	Monthly Interest	$0.53	$177.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.09	$176.60
01/04/2011	INTEREST	Monthly Interest	$0.53	$172.51
12/01/2010	INTEREST	Monthly Interest	$0.53	$171.98
11/02/2010	INTEREST	Monthly Interest	$0.53	$171.45
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$170.92
10/01/2010	INTEREST	Monthly Interest	$0.53	$167.51
09/01/2010	INTEREST	Monthly Interest	$0.53	$166.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$166.45
08/02/2010	INTEREST	Monthly Interest	$0.53	$163.72
07/08/2010	BILL	TORESON INDUSTRIES, INC	$68.14	$163.19
07/01/2010	INTEREST	Monthly Interest	$0.53	$95.05
06/07/2010	PENALTY	Recording Fee	$15.00	$94.52
06/01/2010	INTEREST	Monthly Interest	$0.53	$79.52
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$78.99
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.42	$76.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.79	$72.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$68.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$65.62
08/19/2009	AMENDMENT	Tax Abatement	$-115.17	$63.10
07/09/2009	BILL	TORESON INDUSTRIES, INC	$178.27	$178.27
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-29.00	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$29.00	$29.00
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-26.84	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$26.84	$26.84
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-24.85	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$24.85	$24.85
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-28.23	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$28.23	$28.23
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-56.40	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.27	$56.40
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$56.13
06/01/2005	INTEREST	Monthly Interest	$0.27	$41.13
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$40.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.29	$39.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.96	$37.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.63	$35.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$33.98
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$32.67	$32.67
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	$-186.36	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.73	$186.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.29	$185.63
03/02/2001	INTEREST	Monthly Interest	$0.73	$182.34
02/01/2001	INTEREST	Monthly Interest	$0.73	$181.61
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.82	$180.88
01/02/2001	INTEREST	Monthly Interest	$0.73	$178.06
12/01/2000	INTEREST	Monthly Interest	$0.73	$177.33
11/01/2000	INTEREST	Monthly Interest	$0.73	$176.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.35	$175.87
10/02/2000	INTEREST	Monthly Interest	$0.73	$173.52
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$172.79
09/01/2000	INTEREST	Monthly Interest	$0.73	$170.91
08/01/2000	INTEREST	Monthly Interest	$0.73	$170.18
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$47.00	$169.45
07/03/2000	INTEREST	Monthly Interest	$0.73	$122.45
06/01/2000	INTEREST	Monthly Interest	$0.73	$121.72
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$120.99
05/02/2000	INTEREST	Monthly Interest	$0.30	$119.99
04/03/2000	INTEREST	Monthly Interest	$0.30	$119.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.64	$119.39
03/01/2000	INTEREST	Monthly Interest	$0.30	$115.75
02/01/2000	INTEREST	Monthly Interest	$0.30	$115.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.12	$115.15
01/03/2000	INTEREST	Monthly Interest	$0.30	$112.03
12/01/1999	INTEREST	Monthly Interest	$0.30	$111.73
11/02/1999	INTEREST	Monthly Interest	$0.30	$111.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.60	$111.13
09/01/1999	INTEREST	Monthly Interest	$0.30	$108.53
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.08	$108.23
08/02/1999	INTEREST	Monthly Interest	$0.30	$106.15
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$51.98	$105.85
07/01/1999	INTEREST	Monthly Interest	$0.30	$53.87
06/07/1999	PENALTY	first year letter & recording	$8.00	$53.57
06/01/1999	INTEREST	Monthly Interest	$0.30	$45.57
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$45.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.51	$43.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$41.26
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$39.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.44	$37.32
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$35.88	$35.88
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-34.67	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$34.67	$34.67
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-34.39	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$34.39	$34.39