Tax Account 010-092-01

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Owners

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

Account Summary

Account ID	010-092-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-092-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$105.65
Total	$105.65
Paid	$105.65
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

$105.65

Total

$105.65

Paid

$105.65

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.65	$0.00	$0.00	$36.65	$36.65	$0.00
2	10/06/2025	10/16/2025	Paid	$23.00	$0.00	$0.00	$23.00	$23.00	$0.00
3	01/05/2026	01/15/2026	Paid	$23.00	$0.00	$0.00	$23.00	$23.00	$0.00
4	03/02/2026	03/12/2026	Paid	$23.00	$0.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$105.65	$0.00	$0.00	$105.65	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$105.65	$0.00	$0.00	$105.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.65	$0.00	$0.00	$105.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$105.65	$0.00	$0.00	$105.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$106.61	$0.00	$0.00	$106.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$106.48	$0.00	$0.00	$106.48	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$101.53	$0.00	$0.00	$101.53	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$97.60	$0.00	$0.00	$97.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$82.63	$0.00	$0.00	$82.63	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$77.30	$0.00	$0.00	$77.30	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$102.07	$3.68	$0.00	$105.75	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$61.95	$20.03	$0.00	$81.98	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$181.19	$73.36	$0.00	$254.55	$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	$-105.65	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$105.65
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$105.65	$105.65
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-105.65	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$105.65	$105.65
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-105.65	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$105.65	$105.65
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-105.65	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$105.65	$105.65
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-105.65	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$105.65	$105.65
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-106.61	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$106.61	$106.61
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-106.48	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$106.48	$106.48
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-101.53	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$101.53	$101.53
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-101.53	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$101.53	$101.53
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-97.60	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$97.60	$97.60
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-82.63	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$82.63	$82.63
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-77.30	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$77.30	$77.30
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-442.28	$0.00
11/26/2014	INTEREST	Monthly Interest	$2.03	$442.28
11/03/2014	INTEREST	Monthly Interest	$2.03	$440.25
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$438.22
10/01/2014	INTEREST	Monthly Interest	$2.03	$435.62
09/02/2014	INTEREST	Monthly Interest	$2.03	$433.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$431.56
07/31/2014	INTEREST	Monthly Interest	$2.03	$430.48
07/07/2014	BILL	TORESON INDUSTRIES, INC	$102.07	$428.45
07/01/2014	INTEREST	Monthly Interest	$2.03	$326.38
06/02/2014	INTEREST	Monthly Interest	$2.03	$324.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$322.32
05/01/2014	INTEREST	Monthly Interest	$1.51	$319.57
03/31/2014	INTEREST	Monthly Interest	$1.51	$318.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.34	$316.55
03/03/2014	INTEREST	Monthly Interest	$1.51	$312.21
02/03/2014	INTEREST	Monthly Interest	$1.51	$310.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.72	$309.19
01/02/2014	INTEREST	Monthly Interest	$1.51	$305.47
12/02/2013	INTEREST	Monthly Interest	$1.51	$303.96
10/31/2013	INTEREST	Monthly Interest	$1.51	$302.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.10	$300.94
10/01/2013	INTEREST	Monthly Interest	$1.51	$297.84
09/04/2013	INTEREST	Monthly Interest	$1.51	$296.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$294.82
08/01/2013	INTEREST	Monthly Interest	$1.51	$292.34
07/01/2013	BILL	TORESON INDUSTRIES, INC	$61.95	$290.83
07/01/2013	INTEREST	Monthly Interest	$1.51	$228.88
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$227.37
06/03/2013	INTEREST	Monthly Interest	$1.51	$226.37
06/03/2013	PENALTY	Recording Fee	$14.00	$224.86
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$210.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.68	$208.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.15	$195.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.53	$187.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$183.00
07/06/2012	BILL	TORESON INDUSTRIES, INC	$181.19	$181.19
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-659.72	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.88	$659.72
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$656.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.74	$654.59
03/01/2012	INTEREST	Monthly Interest	$2.88	$642.85
02/01/2012	INTEREST	Monthly Interest	$2.88	$639.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.55	$637.09
01/03/2012	INTEREST	Monthly Interest	$2.88	$629.54
12/01/2011	INTEREST	Monthly Interest	$2.88	$626.66
11/01/2011	INTEREST	Monthly Interest	$2.88	$623.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.20	$620.90
10/03/2011	INTEREST	Monthly Interest	$2.88	$616.70
09/01/2011	INTEREST	Monthly Interest	$2.88	$613.82
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$610.94
08/01/2011	INTEREST	Monthly Interest	$2.88	$609.26
07/06/2011	BILL	TORESON INDUSTRIES, INC	$167.78	$606.38
07/05/2011	INTEREST	Monthly Interest	$2.88	$438.60
05/02/2011	INTEREST	Monthly Interest	$1.59	$435.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$434.13
04/01/2011	INTEREST	Monthly Interest	$1.59	$432.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.87	$430.54
03/01/2011	INTEREST	Monthly Interest	$1.59	$419.67
02/01/2011	INTEREST	Monthly Interest	$1.59	$418.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.99	$416.49
01/04/2011	INTEREST	Monthly Interest	$1.59	$409.50
12/01/2010	INTEREST	Monthly Interest	$1.59	$407.91
11/02/2010	INTEREST	Monthly Interest	$1.59	$406.32
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$404.73
10/01/2010	INTEREST	Monthly Interest	$1.59	$400.85
09/01/2010	INTEREST	Monthly Interest	$1.59	$399.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$397.67
08/02/2010	INTEREST	Monthly Interest	$1.59	$396.12
07/08/2010	BILL	TORESON INDUSTRIES, INC	$155.35	$394.53
07/01/2010	INTEREST	Monthly Interest	$1.59	$239.18
06/07/2010	PENALTY	Recording Fee	$15.00	$237.59
06/01/2010	INTEREST	Monthly Interest	$1.59	$222.59
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$221.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.33	$219.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.57	$205.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$197.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$192.34
08/19/2009	AMENDMENT	Tax Abatement	$-68.87	$190.43
07/09/2009	BILL	TORESON INDUSTRIES, INC	$259.30	$259.30
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-31.17	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$31.17	$31.17
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-61.20	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$61.20	$61.20
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-56.67	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$56.67	$56.67
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-64.40	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$64.40	$64.40
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-108.17	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.62	$108.17
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$107.55
06/01/2005	INTEREST	Monthly Interest	$0.62	$92.55
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$91.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.22	$90.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.47	$85.71
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.73	$81.24
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$77.51
07/07/2004	BILL	TORESON INDUSTRIES, INC	$74.53	$74.53
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-324.84	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$324.84
05/03/2004	INTEREST	Monthly Interest	$1.28	$323.84
04/01/2004	INTEREST	Monthly Interest	$1.28	$322.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.43	$321.28
03/01/2004	INTEREST	Monthly Interest	$1.28	$315.85
02/02/2004	INTEREST	Monthly Interest	$1.28	$314.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.65	$313.29
01/02/2004	INTEREST	Monthly Interest	$1.28	$308.64
12/01/2003	INTEREST	Monthly Interest	$1.28	$307.36
11/03/2003	INTEREST	Monthly Interest	$1.28	$306.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.88	$304.80
10/01/2003	INTEREST	Monthly Interest	$1.28	$300.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.10	$299.64
09/02/2003	INTEREST	Monthly Interest	$1.28	$296.54
08/01/2003	INTEREST	Monthly Interest	$1.28	$295.26
07/09/2003	BILL	TORESON INDUSTRIES, INC	$77.56	$293.98
07/01/2003	INTEREST	Monthly Interest	$1.28	$216.42
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$215.14
06/02/2003	INTEREST	Monthly Interest	$1.28	$214.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$212.86
05/01/2003	INTEREST	Monthly Interest	$0.64	$211.36
04/01/2003	INTEREST	Monthly Interest	$0.64	$210.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.38	$210.08
03/03/2003	INTEREST	Monthly Interest	$0.64	$204.70
02/03/2003	INTEREST	Monthly Interest	$0.64	$204.06
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.61	$203.42
01/02/2003	INTEREST	Monthly Interest	$0.64	$198.81
12/02/2002	INTEREST	Monthly Interest	$0.64	$198.17
11/01/2002	INTEREST	Monthly Interest	$0.64	$197.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$196.89
10/01/2002	INTEREST	Monthly Interest	$0.64	$193.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$192.41
09/03/2002	INTEREST	Monthly Interest	$0.64	$189.33
08/01/2002	INTEREST	Monthly Interest	$0.64	$188.69
07/08/2002	BILL	TORESON INDUSTRIES, INC	$76.88	$188.05
07/01/2002	INTEREST	Monthly Interest	$0.64	$111.17
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$110.53
06/03/2002	INTEREST	Monthly Interest	$0.64	$96.53
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$95.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.39	$93.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.62	$88.50
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.85	$83.88
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.08	$80.03
07/10/2001	BILL	TORESON INDUSTRIES, INC	$76.95	$76.95
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-319.09	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.33	$319.09
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.31	$317.76
03/02/2001	INTEREST	Monthly Interest	$1.33	$312.45
02/01/2001	INTEREST	Monthly Interest	$1.33	$311.12
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.55	$309.79
01/02/2001	INTEREST	Monthly Interest	$1.33	$305.24
12/01/2000	INTEREST	Monthly Interest	$1.33	$303.91
11/01/2000	INTEREST	Monthly Interest	$1.33	$302.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$301.25
10/02/2000	INTEREST	Monthly Interest	$1.33	$297.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$296.13
09/01/2000	INTEREST	Monthly Interest	$1.33	$293.10
08/01/2000	INTEREST	Monthly Interest	$1.33	$291.77
07/11/2000	BILL	TORESON INDUSTRIES, INC	$75.86	$290.44
07/03/2000	INTEREST	Monthly Interest	$1.33	$214.58
06/01/2000	INTEREST	Monthly Interest	$1.33	$213.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$211.92
05/02/2000	INTEREST	Monthly Interest	$0.63	$210.92
04/03/2000	INTEREST	Monthly Interest	$0.63	$210.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.88	$209.66
03/01/2000	INTEREST	Monthly Interest	$0.63	$203.78
02/01/2000	INTEREST	Monthly Interest	$0.63	$203.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.04	$202.52
01/03/2000	INTEREST	Monthly Interest	$0.63	$197.48
12/01/1999	INTEREST	Monthly Interest	$0.63	$196.85
11/02/1999	INTEREST	Monthly Interest	$0.63	$196.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.20	$195.59
09/01/1999	INTEREST	Monthly Interest	$0.63	$191.39
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.36	$190.76
08/02/1999	INTEREST	Monthly Interest	$0.63	$187.40
07/13/1999	BILL	TORESON INDUSTRIES, INC	$83.94	$186.77
07/01/1999	INTEREST	Monthly Interest	$0.63	$102.83
06/07/1999	PENALTY	first year letter & recording	$8.00	$102.20
06/01/1999	INTEREST	Monthly Interest	$0.63	$94.20
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$93.57
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.28	$92.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.53	$86.79
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$82.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.02	$78.49
07/14/1998	BILL	TORESON INDUSTRIES, INC	$75.47	$75.47
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-73.06	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$73.06	$73.06
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-72.50	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$72.50	$72.50