Tax Account 010-102-01

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Owners

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

Account Summary

Account ID	010-102-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-102-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$105.53
Total	$105.53
Paid	$105.53
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

$105.53

Total

$105.53

Paid

$105.53

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	$36.53	$0.00	$36.53	$36.53	$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	$105.53	$0.00	$105.53	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$105.53	$0.00	$105.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.53	$0.00	$105.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$105.53	$0.00	$105.53	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$106.49	$0.00	$106.49	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$106.49	$0.00	$106.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$106.49	$0.00	$106.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$106.49	$0.00	$106.49	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$96.49	$0.00	$96.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$96.49	$0.00	$96.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$112.12	$3.93	$116.05	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$61.80	$19.92	$81.72	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$180.77	$73.30	$254.07	$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	$-105.53	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$105.53
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$105.53	$105.53
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-105.53	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$105.53	$105.53
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-105.53	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$105.53	$105.53
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-105.53	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$105.53	$105.53
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-105.53	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$105.53	$105.53
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-106.49	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$106.49	$106.49
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-106.49	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$106.49	$106.49
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-106.49	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$106.49	$106.49
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-106.49	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$106.49	$106.49
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-106.49	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$106.49	$106.49
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-96.49	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$96.49	$96.49
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-96.49	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$96.49	$96.49
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-451.84	$0.00
11/26/2014	INTEREST	Monthly Interest	$2.02	$451.84
11/03/2014	INTEREST	Monthly Interest	$2.02	$449.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.81	$447.80
10/01/2014	INTEREST	Monthly Interest	$2.02	$444.99
09/02/2014	INTEREST	Monthly Interest	$2.02	$442.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$440.95
07/31/2014	INTEREST	Monthly Interest	$2.02	$439.83
07/07/2014	BILL	TORESON INDUSTRIES, INC	$112.12	$437.81
07/01/2014	INTEREST	Monthly Interest	$2.02	$325.69
06/02/2014	INTEREST	Monthly Interest	$2.02	$323.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$321.65
05/01/2014	INTEREST	Monthly Interest	$1.51	$318.90
03/31/2014	INTEREST	Monthly Interest	$1.51	$317.39
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.33	$315.88
03/03/2014	INTEREST	Monthly Interest	$1.51	$311.55
02/03/2014	INTEREST	Monthly Interest	$1.51	$310.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.71	$308.53
01/02/2014	INTEREST	Monthly Interest	$1.51	$304.82
12/02/2013	INTEREST	Monthly Interest	$1.51	$303.31
10/31/2013	INTEREST	Monthly Interest	$1.51	$301.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$300.29
10/01/2013	INTEREST	Monthly Interest	$1.51	$297.20
09/04/2013	INTEREST	Monthly Interest	$1.51	$295.69
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$294.18
08/01/2013	INTEREST	Monthly Interest	$1.51	$291.71
07/01/2013	BILL	TORESON INDUSTRIES, INC	$61.80	$290.20
07/01/2013	INTEREST	Monthly Interest	$1.51	$228.40
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$226.89
06/03/2013	INTEREST	Monthly Interest	$1.51	$225.89
06/03/2013	PENALTY	Recording Fee	$14.00	$224.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$210.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.65	$207.88
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.13	$195.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$187.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$182.58
07/06/2012	BILL	TORESON INDUSTRIES, INC	$180.77	$180.77
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-658.27	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.87	$658.27
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$655.40
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.72	$653.15
03/01/2012	INTEREST	Monthly Interest	$2.87	$641.43
02/01/2012	INTEREST	Monthly Interest	$2.87	$638.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$635.69
01/03/2012	INTEREST	Monthly Interest	$2.87	$628.16
12/01/2011	INTEREST	Monthly Interest	$2.87	$625.29
11/01/2011	INTEREST	Monthly Interest	$2.87	$622.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$619.55
10/03/2011	INTEREST	Monthly Interest	$2.87	$615.36
09/01/2011	INTEREST	Monthly Interest	$2.87	$612.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$609.62
08/01/2011	INTEREST	Monthly Interest	$2.87	$607.95
07/06/2011	BILL	TORESON INDUSTRIES, INC	$167.39	$605.08
07/05/2011	INTEREST	Monthly Interest	$2.87	$437.69
05/02/2011	INTEREST	Monthly Interest	$1.58	$434.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$433.24
04/01/2011	INTEREST	Monthly Interest	$1.58	$431.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.85	$429.66
03/01/2011	INTEREST	Monthly Interest	$1.58	$418.81
02/01/2011	INTEREST	Monthly Interest	$1.58	$417.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.98	$415.65
01/04/2011	INTEREST	Monthly Interest	$1.58	$408.67
12/01/2010	INTEREST	Monthly Interest	$1.58	$407.09
11/02/2010	INTEREST	Monthly Interest	$1.58	$405.51
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$403.93
10/01/2010	INTEREST	Monthly Interest	$1.58	$400.05
09/01/2010	INTEREST	Monthly Interest	$1.58	$398.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$396.89
08/02/2010	INTEREST	Monthly Interest	$1.58	$395.34
07/08/2010	BILL	TORESON INDUSTRIES, INC	$154.99	$393.76
07/01/2010	INTEREST	Monthly Interest	$1.58	$238.77
06/07/2010	PENALTY	Recording Fee	$15.00	$237.19
06/01/2010	INTEREST	Monthly Interest	$1.58	$222.19
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$220.61
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.31	$218.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.55	$205.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$196.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$192.00
08/19/2009	AMENDMENT	Tax Abatement	$-69.12	$190.10
07/09/2009	BILL	TORESON INDUSTRIES, INC	$259.22	$259.22
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-31.11	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$31.11	$31.11
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-61.06	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$61.06	$61.06
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-56.54	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$56.54	$56.54
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-64.23	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$64.23	$64.23
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-107.96	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.62	$107.96
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$107.34
06/01/2005	INTEREST	Monthly Interest	$0.62	$92.34
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$91.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.21	$90.72
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.46	$85.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.72	$81.05
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$77.33
07/07/2004	BILL	TORESON INDUSTRIES, INC	$74.36	$74.36
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-323.96	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$323.96
05/03/2004	INTEREST	Monthly Interest	$1.28	$322.96
04/01/2004	INTEREST	Monthly Interest	$1.28	$321.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.41	$320.40
03/01/2004	INTEREST	Monthly Interest	$1.28	$314.99
02/02/2004	INTEREST	Monthly Interest	$1.28	$313.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.64	$312.43
01/02/2004	INTEREST	Monthly Interest	$1.28	$307.79
12/01/2003	INTEREST	Monthly Interest	$1.28	$306.51
11/03/2003	INTEREST	Monthly Interest	$1.28	$305.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.87	$303.95
10/01/2003	INTEREST	Monthly Interest	$1.28	$300.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.09	$298.80
09/02/2003	INTEREST	Monthly Interest	$1.28	$295.71
08/01/2003	INTEREST	Monthly Interest	$1.28	$294.43
07/09/2003	BILL	TORESON INDUSTRIES, INC	$77.32	$293.15
07/01/2003	INTEREST	Monthly Interest	$1.28	$215.83
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$214.55
06/02/2003	INTEREST	Monthly Interest	$1.28	$213.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$212.27
05/01/2003	INTEREST	Monthly Interest	$0.64	$210.77
04/01/2003	INTEREST	Monthly Interest	$0.64	$210.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.36	$209.49
03/03/2003	INTEREST	Monthly Interest	$0.64	$204.13
02/03/2003	INTEREST	Monthly Interest	$0.64	$203.49
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$202.85
01/02/2003	INTEREST	Monthly Interest	$0.64	$198.25
12/02/2002	INTEREST	Monthly Interest	$0.64	$197.61
11/01/2002	INTEREST	Monthly Interest	$0.64	$196.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.83	$196.33
10/01/2002	INTEREST	Monthly Interest	$0.64	$192.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.07	$191.86
09/03/2002	INTEREST	Monthly Interest	$0.64	$188.79
08/01/2002	INTEREST	Monthly Interest	$0.64	$188.15
07/08/2002	BILL	TORESON INDUSTRIES, INC	$76.64	$187.51
07/01/2002	INTEREST	Monthly Interest	$0.64	$110.87
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$110.23
06/03/2002	INTEREST	Monthly Interest	$0.64	$96.23
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$95.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.37	$93.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.60	$88.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$83.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$79.78
07/10/2001	BILL	TORESON INDUSTRIES, INC	$76.71	$76.71
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-318.10	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.33	$318.10
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.29	$316.77
03/02/2001	INTEREST	Monthly Interest	$1.33	$311.48
02/01/2001	INTEREST	Monthly Interest	$1.33	$310.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.54	$308.82
01/02/2001	INTEREST	Monthly Interest	$1.33	$304.28
12/01/2000	INTEREST	Monthly Interest	$1.33	$302.95
11/01/2000	INTEREST	Monthly Interest	$1.33	$301.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.78	$300.29
10/02/2000	INTEREST	Monthly Interest	$1.33	$296.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.02	$295.18
09/01/2000	INTEREST	Monthly Interest	$1.33	$292.16
08/01/2000	INTEREST	Monthly Interest	$1.33	$290.83
07/11/2000	BILL	TORESON INDUSTRIES, INC	$75.62	$289.50
07/03/2000	INTEREST	Monthly Interest	$1.33	$213.88
06/01/2000	INTEREST	Monthly Interest	$1.33	$212.55
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$211.22
05/02/2000	INTEREST	Monthly Interest	$0.63	$210.22
04/03/2000	INTEREST	Monthly Interest	$0.63	$209.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.85	$208.96
03/01/2000	INTEREST	Monthly Interest	$0.63	$203.11
02/01/2000	INTEREST	Monthly Interest	$0.63	$202.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.02	$201.85
01/03/2000	INTEREST	Monthly Interest	$0.63	$196.83
12/01/1999	INTEREST	Monthly Interest	$0.63	$196.20
11/02/1999	INTEREST	Monthly Interest	$0.63	$195.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.18	$194.94
09/01/1999	INTEREST	Monthly Interest	$0.63	$190.76
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$190.13
08/02/1999	INTEREST	Monthly Interest	$0.63	$186.78
07/13/1999	BILL	TORESON INDUSTRIES, INC	$83.64	$186.15
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	$-72.92	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$72.92	$72.92
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-72.36	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$72.36	$72.36