Tax Account 010-081-01

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Owners

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

Account Summary

Account ID	010-081-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$74.30
Total	$74.30
Paid	$74.30
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

$74.30

Total

$74.30

Paid

$74.30

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	$74.30	$0.00	$74.30	$74.30	$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	$74.30	$0.00	$74.30	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$74.95	$0.00	$74.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$74.95	$0.00	$74.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$74.95	$0.00	$74.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$74.95	$0.00	$74.95	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$84.45	$7.60	$92.05	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$30.40	$11.19	$41.59	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$88.93	$51.14	$140.07	$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	$-74.30	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$74.30
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$74.30	$74.30
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-74.30	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$74.30	$74.30
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-74.30	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$74.30	$74.30
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-74.30	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$74.30	$74.30
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-74.30	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$74.30	$74.30
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-74.95	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$74.95	$74.95
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-74.95	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$74.95	$74.95
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-74.95	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$74.95	$74.95
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-74.95	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$74.95	$74.95
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-74.95	$0.00
07/03/2017	BILL	LINCOLN EST, INV. GROUP, LLC	$74.95	$74.95
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-64.95	$0.00
07/01/2016	BILL	LINCOLN EST, INV. GROUP, LLC	$64.95	$64.95
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-64.95	$0.00
07/01/2015	BILL	LINCOLN EST, INV. GROUP, LLC	$64.95	$64.95
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-273.71	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.99	$273.71
11/03/2014	INTEREST	Monthly Interest	$0.99	$272.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.22	$271.73
10/01/2014	INTEREST	Monthly Interest	$0.99	$267.51
09/02/2014	INTEREST	Monthly Interest	$0.99	$266.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$265.53
07/31/2014	INTEREST	Monthly Interest	$0.99	$262.15
07/07/2014	BILL	TORESON INDUSTRIES, INC	$84.45	$261.16
07/01/2014	INTEREST	Monthly Interest	$0.99	$176.71
06/02/2014	INTEREST	Monthly Interest	$0.99	$175.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$174.73
05/01/2014	INTEREST	Monthly Interest	$0.74	$171.98
03/31/2014	INTEREST	Monthly Interest	$0.74	$171.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.13	$170.50
03/03/2014	INTEREST	Monthly Interest	$0.74	$168.37
02/03/2014	INTEREST	Monthly Interest	$0.74	$167.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.82	$166.89
01/02/2014	INTEREST	Monthly Interest	$0.74	$165.07
12/02/2013	INTEREST	Monthly Interest	$0.74	$164.33
10/31/2013	INTEREST	Monthly Interest	$0.74	$163.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$162.85
10/01/2013	INTEREST	Monthly Interest	$0.74	$161.33
09/04/2013	INTEREST	Monthly Interest	$0.74	$160.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$159.85
08/01/2013	INTEREST	Monthly Interest	$0.74	$158.63
07/01/2013	BILL	TORESON INDUSTRIES, INC	$30.40	$157.89
07/01/2013	INTEREST	Monthly Interest	$0.74	$127.49
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$126.75
06/03/2013	INTEREST	Monthly Interest	$0.74	$125.75
06/03/2013	PENALTY	Recording Fee	$14.00	$125.01
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$111.01
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.23	$108.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.34	$102.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.45	$96.94
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.56	$92.49
07/06/2012	BILL	TORESON INDUSTRIES, INC	$88.93	$88.93
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-320.26	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.23	$320.26
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$319.03
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.76	$316.78
03/01/2012	INTEREST	Monthly Interest	$1.23	$311.02
02/01/2012	INTEREST	Monthly Interest	$1.23	$309.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.94	$308.56
01/03/2012	INTEREST	Monthly Interest	$1.23	$303.62
12/01/2011	INTEREST	Monthly Interest	$1.23	$302.39
11/01/2011	INTEREST	Monthly Interest	$1.23	$301.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$299.93
10/03/2011	INTEREST	Monthly Interest	$1.23	$295.81
09/01/2011	INTEREST	Monthly Interest	$1.23	$294.58
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$293.35
08/01/2011	INTEREST	Monthly Interest	$1.23	$290.06
07/06/2011	BILL	TORESON INDUSTRIES, INC	$82.35	$288.83
07/05/2011	INTEREST	Monthly Interest	$1.23	$206.48
05/02/2011	INTEREST	Monthly Interest	$0.59	$205.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$204.66
04/01/2011	INTEREST	Monthly Interest	$0.59	$202.66
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.34	$202.07
03/01/2011	INTEREST	Monthly Interest	$0.59	$196.73
02/01/2011	INTEREST	Monthly Interest	$0.59	$196.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.58	$195.55
01/04/2011	INTEREST	Monthly Interest	$0.59	$190.97
12/01/2010	INTEREST	Monthly Interest	$0.59	$190.38
11/02/2010	INTEREST	Monthly Interest	$0.59	$189.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.81	$189.20
10/01/2010	INTEREST	Monthly Interest	$0.59	$185.39
09/01/2010	INTEREST	Monthly Interest	$0.59	$184.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$184.21
08/02/2010	INTEREST	Monthly Interest	$0.59	$181.16
07/08/2010	BILL	TORESON INDUSTRIES, INC	$76.26	$180.57
07/01/2010	INTEREST	Monthly Interest	$0.59	$104.31
06/07/2010	PENALTY	Recording Fee	$15.00	$103.72
06/01/2010	INTEREST	Monthly Interest	$0.59	$88.72
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$88.13
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.94	$86.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.24	$81.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.53	$76.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.42
08/19/2009	AMENDMENT	Tax Abatement	$-129.24	$70.60
07/09/2009	BILL	TORESON INDUSTRIES, INC	$199.84	$199.84
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-32.44	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$32.44	$32.44
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-30.03	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$30.03	$30.03
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-27.81	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$27.81	$27.81
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-31.61	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$31.61	$31.61
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-61.22	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.30	$61.22
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$60.92
06/01/2005	INTEREST	Monthly Interest	$0.30	$45.92
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$45.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.56	$44.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.19	$42.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.83	$39.87
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.46	$38.04
07/07/2004	BILL	TORESON INDUSTRIES, INC	$36.58	$36.58
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-232.00	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$232.00
05/03/2004	INTEREST	Monthly Interest	$0.90	$231.00
04/01/2004	INTEREST	Monthly Interest	$0.90	$230.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.77	$229.20
03/01/2004	INTEREST	Monthly Interest	$0.90	$225.43
02/02/2004	INTEREST	Monthly Interest	$0.90	$224.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.24	$223.63
01/02/2004	INTEREST	Monthly Interest	$0.90	$220.39
12/01/2003	INTEREST	Monthly Interest	$0.90	$219.49
11/03/2003	INTEREST	Monthly Interest	$0.90	$218.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.70	$217.69
10/01/2003	INTEREST	Monthly Interest	$0.90	$214.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$214.09
09/02/2003	INTEREST	Monthly Interest	$0.90	$211.93
08/01/2003	INTEREST	Monthly Interest	$0.90	$211.03
07/09/2003	BILL	TORESON INDUSTRIES, INC	$53.92	$210.13
07/01/2003	INTEREST	Monthly Interest	$0.90	$156.21
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$155.31
06/02/2003	INTEREST	Monthly Interest	$0.90	$154.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$153.41
05/01/2003	INTEREST	Monthly Interest	$0.45	$151.91
04/01/2003	INTEREST	Monthly Interest	$0.45	$151.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.74	$151.01
03/03/2003	INTEREST	Monthly Interest	$0.45	$147.27
02/03/2003	INTEREST	Monthly Interest	$0.45	$146.82
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.21	$146.37
01/02/2003	INTEREST	Monthly Interest	$0.45	$143.16
12/02/2002	INTEREST	Monthly Interest	$0.45	$142.71
11/01/2002	INTEREST	Monthly Interest	$0.45	$142.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.67	$141.81
10/01/2002	INTEREST	Monthly Interest	$0.45	$139.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.14	$138.69
09/03/2002	INTEREST	Monthly Interest	$0.45	$136.55
08/01/2002	INTEREST	Monthly Interest	$0.45	$136.10
07/08/2002	BILL	TORESON INDUSTRIES, INC	$53.45	$135.65
07/01/2002	INTEREST	Monthly Interest	$0.45	$82.20
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$81.75
06/03/2002	INTEREST	Monthly Interest	$0.45	$67.75
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$67.30
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.75	$65.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.21	$61.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.68	$58.34
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.14	$55.66
07/10/2001	BILL	TORESON INDUSTRIES, INC	$53.52	$53.52
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-207.67	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.82	$207.67
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.69	$206.85
03/02/2001	INTEREST	Monthly Interest	$0.82	$203.16
02/01/2001	INTEREST	Monthly Interest	$0.82	$202.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.17	$201.52
01/02/2001	INTEREST	Monthly Interest	$0.82	$198.35
12/01/2000	INTEREST	Monthly Interest	$0.82	$197.53
11/01/2000	INTEREST	Monthly Interest	$0.82	$196.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.64	$195.89
10/02/2000	INTEREST	Monthly Interest	$0.82	$193.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.11	$192.43
09/01/2000	INTEREST	Monthly Interest	$0.82	$190.32
08/01/2000	INTEREST	Monthly Interest	$0.82	$189.50
07/11/2000	BILL	TORESON INDUSTRIES, INC	$52.76	$188.68
07/03/2000	INTEREST	Monthly Interest	$0.82	$135.92
06/01/2000	INTEREST	Monthly Interest	$0.82	$135.10
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$134.28
05/02/2000	INTEREST	Monthly Interest	$0.33	$133.28
04/03/2000	INTEREST	Monthly Interest	$0.33	$132.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.09	$132.62
03/01/2000	INTEREST	Monthly Interest	$0.33	$128.53
02/01/2000	INTEREST	Monthly Interest	$0.33	$128.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$127.87
01/03/2000	INTEREST	Monthly Interest	$0.33	$124.37
12/01/1999	INTEREST	Monthly Interest	$0.33	$124.04
11/02/1999	INTEREST	Monthly Interest	$0.33	$123.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$123.38
09/01/1999	INTEREST	Monthly Interest	$0.33	$120.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$120.13
08/02/1999	INTEREST	Monthly Interest	$0.33	$117.80
07/13/1999	BILL	TORESON INDUSTRIES, INC	$58.37	$117.47
07/01/1999	INTEREST	Monthly Interest	$0.33	$59.10
06/07/1999	PENALTY	first year letter & recording	$8.00	$58.77
06/01/1999	INTEREST	Monthly Interest	$0.33	$50.77
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$50.44
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.81	$48.94
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.41	$46.13
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$43.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.71
07/14/1998	BILL	TORESON INDUSTRIES, INC	$40.11	$40.11
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-38.80	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$38.80	$38.80
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-38.51	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$38.51	$38.51