Tax Account 010-094-01

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Owners

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

Account Summary

Account ID	010-094-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-094-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$105.44
Total	$105.44
Paid	$105.44
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

$105.44

Total

$105.44

Paid

$105.44

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	$36.44	$0.00	$36.44	$36.44	$0.00
2	10/06/2025	10/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/05/2026	01/15/2026	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/02/2026	03/12/2026	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$106.40	$0.00	$106.40	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$106.40	$0.00	$106.40	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$106.40	$0.00	$106.40	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$106.40	$0.00	$106.40	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$96.40	$0.00	$96.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$96.40	$0.00	$96.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$112.06	$3.92	$115.98	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$61.68	$19.89	$81.57	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$180.28	$73.04	$253.32	$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	$-105.44	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$105.44
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$105.44	$105.44
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-105.44	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$105.44	$105.44
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-105.44	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$105.44	$105.44
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-105.44	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$105.44	$105.44
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-105.44	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$105.44	$105.44
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-106.40	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$106.40	$106.40
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-106.40	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$106.40	$106.40
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-106.40	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$106.40	$106.40
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-106.40	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$106.40	$106.40
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-106.40	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$106.40	$106.40
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-96.40	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$96.40	$96.40
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-96.40	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$96.40	$96.40
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-450.87	$0.00
11/26/2014	INTEREST	Monthly Interest	$2.01	$450.87
11/03/2014	INTEREST	Monthly Interest	$2.01	$448.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$446.85
10/01/2014	INTEREST	Monthly Interest	$2.01	$444.05
09/02/2014	INTEREST	Monthly Interest	$2.01	$442.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$440.03
07/31/2014	INTEREST	Monthly Interest	$2.01	$438.91
07/07/2014	BILL	TORESON INDUSTRIES, INC	$112.06	$436.90
07/01/2014	INTEREST	Monthly Interest	$2.01	$324.84
06/02/2014	INTEREST	Monthly Interest	$2.01	$322.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$320.82
05/01/2014	INTEREST	Monthly Interest	$1.50	$318.07
03/31/2014	INTEREST	Monthly Interest	$1.50	$316.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.32	$315.07
03/03/2014	INTEREST	Monthly Interest	$1.50	$310.75
02/03/2014	INTEREST	Monthly Interest	$1.50	$309.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$307.75
01/02/2014	INTEREST	Monthly Interest	$1.50	$304.05
12/02/2013	INTEREST	Monthly Interest	$1.50	$302.55
10/31/2013	INTEREST	Monthly Interest	$1.50	$301.05
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$299.55
10/01/2013	INTEREST	Monthly Interest	$1.50	$296.47
09/04/2013	INTEREST	Monthly Interest	$1.50	$294.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$293.47
08/01/2013	INTEREST	Monthly Interest	$1.50	$291.00
07/01/2013	BILL	TORESON INDUSTRIES, INC	$61.68	$289.50
07/01/2013	INTEREST	Monthly Interest	$1.50	$227.82
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$226.32
06/03/2013	INTEREST	Monthly Interest	$1.50	$225.32
06/03/2013	PENALTY	Recording Fee	$14.00	$223.82
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$209.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.62	$207.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.11	$194.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$186.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.08
07/06/2012	BILL	TORESON INDUSTRIES, INC	$180.28	$180.28
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-656.82	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.87	$656.82
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$653.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.69	$651.70
03/01/2012	INTEREST	Monthly Interest	$2.87	$640.01
02/01/2012	INTEREST	Monthly Interest	$2.87	$637.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.51	$634.27
01/03/2012	INTEREST	Monthly Interest	$2.87	$626.76
12/01/2011	INTEREST	Monthly Interest	$2.87	$623.89
11/01/2011	INTEREST	Monthly Interest	$2.87	$621.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$618.15
10/03/2011	INTEREST	Monthly Interest	$2.87	$613.98
09/01/2011	INTEREST	Monthly Interest	$2.87	$611.11
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$608.24
08/01/2011	INTEREST	Monthly Interest	$2.87	$606.57
07/06/2011	BILL	TORESON INDUSTRIES, INC	$166.94	$603.70
07/05/2011	INTEREST	Monthly Interest	$2.87	$436.76
05/02/2011	INTEREST	Monthly Interest	$1.58	$433.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$432.31
04/01/2011	INTEREST	Monthly Interest	$1.58	$430.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.82	$428.73
03/01/2011	INTEREST	Monthly Interest	$1.58	$417.91
02/01/2011	INTEREST	Monthly Interest	$1.58	$416.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.96	$414.75
01/04/2011	INTEREST	Monthly Interest	$1.58	$407.79
12/01/2010	INTEREST	Monthly Interest	$1.58	$406.21
11/02/2010	INTEREST	Monthly Interest	$1.58	$404.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$403.05
10/01/2010	INTEREST	Monthly Interest	$1.58	$399.19
09/01/2010	INTEREST	Monthly Interest	$1.58	$397.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$396.03
08/02/2010	INTEREST	Monthly Interest	$1.58	$394.48
07/08/2010	BILL	TORESON INDUSTRIES, INC	$154.57	$392.90
07/01/2010	INTEREST	Monthly Interest	$1.58	$238.33
06/07/2010	PENALTY	Recording Fee	$15.00	$236.75
06/01/2010	INTEREST	Monthly Interest	$1.58	$221.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$220.17
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.28	$218.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.54	$204.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.74	$196.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$191.61
08/19/2009	AMENDMENT	Tax Abatement	$-69.43	$189.71
07/09/2009	BILL	TORESON INDUSTRIES, INC	$259.14	$259.14
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-31.03	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$31.03	$31.03
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-60.91	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$60.91	$60.91
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-56.40	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$56.40	$56.40
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-64.10	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$64.10	$64.10
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-107.76	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.62	$107.76
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$107.14
06/01/2005	INTEREST	Monthly Interest	$0.62	$92.14
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$91.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.19	$90.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.45	$85.33
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.71	$80.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$77.17
07/07/2004	BILL	TORESON INDUSTRIES, INC	$74.20	$74.20
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-323.09	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$323.09
05/03/2004	INTEREST	Monthly Interest	$1.28	$322.09
04/01/2004	INTEREST	Monthly Interest	$1.28	$320.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.39	$319.53
03/01/2004	INTEREST	Monthly Interest	$1.28	$314.14
02/02/2004	INTEREST	Monthly Interest	$1.28	$312.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.62	$311.58
01/02/2004	INTEREST	Monthly Interest	$1.28	$306.96
12/01/2003	INTEREST	Monthly Interest	$1.28	$305.68
11/03/2003	INTEREST	Monthly Interest	$1.28	$304.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.85	$303.12
10/01/2003	INTEREST	Monthly Interest	$1.28	$299.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.08	$297.99
09/02/2003	INTEREST	Monthly Interest	$1.28	$294.91
08/01/2003	INTEREST	Monthly Interest	$1.28	$293.63
07/09/2003	BILL	TORESON INDUSTRIES, INC	$77.07	$292.35
07/01/2003	INTEREST	Monthly Interest	$1.28	$215.28
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$214.00
06/02/2003	INTEREST	Monthly Interest	$1.28	$213.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$211.72
05/01/2003	INTEREST	Monthly Interest	$0.64	$210.22
04/01/2003	INTEREST	Monthly Interest	$0.64	$209.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$208.94
03/03/2003	INTEREST	Monthly Interest	$0.64	$203.59
02/03/2003	INTEREST	Monthly Interest	$0.64	$202.95
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$202.31
01/02/2003	INTEREST	Monthly Interest	$0.64	$197.73
12/02/2002	INTEREST	Monthly Interest	$0.64	$197.09
11/01/2002	INTEREST	Monthly Interest	$0.64	$196.45
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$195.81
10/01/2002	INTEREST	Monthly Interest	$0.64	$191.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.06	$191.35
09/03/2002	INTEREST	Monthly Interest	$0.64	$188.29
08/01/2002	INTEREST	Monthly Interest	$0.64	$187.65
07/08/2002	BILL	TORESON INDUSTRIES, INC	$76.39	$187.01
07/01/2002	INTEREST	Monthly Interest	$0.64	$110.62
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$109.98
06/03/2002	INTEREST	Monthly Interest	$0.64	$95.98
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$95.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.36	$93.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.59	$87.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.83	$83.39
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.06	$79.56
07/10/2001	BILL	TORESON INDUSTRIES, INC	$76.50	$76.50
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-317.44	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.32	$317.44
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.28	$316.12
03/02/2001	INTEREST	Monthly Interest	$1.32	$310.84
02/01/2001	INTEREST	Monthly Interest	$1.32	$309.52
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.52	$308.20
01/02/2001	INTEREST	Monthly Interest	$1.32	$303.68
12/01/2000	INTEREST	Monthly Interest	$1.32	$302.36
11/01/2000	INTEREST	Monthly Interest	$1.32	$301.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.77	$299.72
10/02/2000	INTEREST	Monthly Interest	$1.32	$295.95
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$294.63
09/01/2000	INTEREST	Monthly Interest	$1.32	$291.61
08/01/2000	INTEREST	Monthly Interest	$1.32	$290.29
07/11/2000	BILL	TORESON INDUSTRIES, INC	$75.41	$288.97
07/03/2000	INTEREST	Monthly Interest	$1.32	$213.56
06/01/2000	INTEREST	Monthly Interest	$1.32	$212.24
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$210.92
05/02/2000	INTEREST	Monthly Interest	$0.63	$209.92
04/03/2000	INTEREST	Monthly Interest	$0.63	$209.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.84	$208.66
03/01/2000	INTEREST	Monthly Interest	$0.63	$202.82
02/01/2000	INTEREST	Monthly Interest	$0.63	$202.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.00	$201.56
01/03/2000	INTEREST	Monthly Interest	$0.63	$196.56
12/01/1999	INTEREST	Monthly Interest	$0.63	$195.93
11/02/1999	INTEREST	Monthly Interest	$0.63	$195.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.17	$194.67
09/01/1999	INTEREST	Monthly Interest	$0.63	$190.50
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.34	$189.87
08/02/1999	INTEREST	Monthly Interest	$0.63	$186.53
07/13/1999	BILL	TORESON INDUSTRIES, INC	$83.39	$185.90
07/01/1999	INTEREST	Monthly Interest	$0.63	$102.51
06/07/1999	PENALTY	first year letter & recording	$8.00	$101.88
06/01/1999	INTEREST	Monthly Interest	$0.63	$93.88
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$93.25
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.26	$91.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.51	$86.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$81.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.01	$78.22
07/14/1998	BILL	TORESON INDUSTRIES, INC	$75.21	$75.21
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-72.71	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$72.71	$72.71
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-72.17	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$72.17	$72.17