Tax Account 010-112-01

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Owners

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

Account Summary

Account ID	010-112-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-112-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$158.07
Total	$158.07
Paid	$158.07
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

$158.07

Total

$158.07

Paid

$158.07

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	$50.07	$0.00	$50.07	$50.07	$0.00
2	10/06/2025	10/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/05/2026	01/15/2026	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/02/2026	03/12/2026	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$158.07	$0.00	$158.07	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$158.07	$0.00	$158.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$158.07	$0.00	$158.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$158.07	$0.00	$158.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$159.57	$0.00	$159.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$159.57	$0.00	$159.57	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$159.57	$0.00	$159.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$159.57	$0.00	$159.57	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$160.50	$5.65	$166.15	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$136.34	$31.20	$167.54	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$299.16	$109.68	$408.84	$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	$-158.07	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$158.07
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$158.07	$158.07
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-158.07	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$158.07	$158.07
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-158.07	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$158.07	$158.07
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-158.07	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$158.07	$158.07
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-158.07	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$158.07	$158.07
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-159.57	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$159.57	$159.57
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-159.57	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$159.57	$159.57
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-159.57	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$159.57	$159.57
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-159.57	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$159.57	$159.57
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-159.57	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$159.57	$159.57
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-149.57	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$149.57	$149.57
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-149.57	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$149.57	$149.57
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-742.53	$0.00
11/26/2014	INTEREST	Monthly Interest	$3.63	$742.53
11/03/2014	INTEREST	Monthly Interest	$3.63	$738.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.03	$735.27
10/01/2014	INTEREST	Monthly Interest	$3.63	$731.24
09/02/2014	INTEREST	Monthly Interest	$3.63	$727.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$723.98
07/31/2014	INTEREST	Monthly Interest	$3.63	$722.36
07/07/2014	BILL	TORESON INDUSTRIES, INC	$160.50	$718.73
07/01/2014	INTEREST	Monthly Interest	$3.63	$558.23
06/02/2014	INTEREST	Monthly Interest	$3.63	$554.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$550.97
05/01/2014	INTEREST	Monthly Interest	$2.49	$548.22
03/31/2014	INTEREST	Monthly Interest	$2.49	$545.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.54	$543.24
03/03/2014	INTEREST	Monthly Interest	$2.49	$533.70
02/03/2014	INTEREST	Monthly Interest	$2.49	$531.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$528.72
01/02/2014	INTEREST	Monthly Interest	$2.49	$522.58
12/02/2013	INTEREST	Monthly Interest	$2.49	$520.09
10/31/2013	INTEREST	Monthly Interest	$2.49	$517.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.42	$515.11
10/01/2013	INTEREST	Monthly Interest	$2.49	$511.69
09/04/2013	INTEREST	Monthly Interest	$2.49	$509.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$506.71
08/01/2013	INTEREST	Monthly Interest	$2.49	$505.34
07/01/2013	BILL	TORESON INDUSTRIES, INC	$136.34	$502.85
07/01/2013	INTEREST	Monthly Interest	$2.49	$366.51
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$364.02
06/03/2013	INTEREST	Monthly Interest	$2.49	$363.02
06/03/2013	PENALTY	Recording Fee	$14.00	$360.53
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$346.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.94	$344.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.46	$323.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.48	$309.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.99	$302.15
07/06/2012	BILL	TORESON INDUSTRIES, INC	$299.16	$299.16
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-1,113.65	$0.00
05/02/2012	INTEREST	Monthly Interest	$4.78	$1,113.65
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,108.87
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.62	$1,106.62
03/01/2012	INTEREST	Monthly Interest	$4.78	$1,085.00
02/01/2012	INTEREST	Monthly Interest	$4.78	$1,080.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.90	$1,075.44
01/03/2012	INTEREST	Monthly Interest	$4.78	$1,061.54
12/01/2011	INTEREST	Monthly Interest	$4.78	$1,056.76
11/01/2011	INTEREST	Monthly Interest	$4.78	$1,051.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.72	$1,047.20
10/03/2011	INTEREST	Monthly Interest	$4.78	$1,039.48
09/01/2011	INTEREST	Monthly Interest	$4.78	$1,034.70
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$1,029.92
08/01/2011	INTEREST	Monthly Interest	$4.78	$1,026.83
07/06/2011	BILL	TORESON INDUSTRIES, INC	$308.85	$1,022.05
07/05/2011	INTEREST	Monthly Interest	$4.78	$713.20
05/02/2011	INTEREST	Monthly Interest	$2.40	$708.42
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$706.02
04/01/2011	INTEREST	Monthly Interest	$2.40	$704.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.02	$701.62
03/01/2011	INTEREST	Monthly Interest	$2.40	$681.60
02/01/2011	INTEREST	Monthly Interest	$2.40	$679.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.87	$676.80
01/04/2011	INTEREST	Monthly Interest	$2.40	$663.93
12/01/2010	INTEREST	Monthly Interest	$2.40	$661.53
11/02/2010	INTEREST	Monthly Interest	$2.40	$659.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.15	$656.73
10/01/2010	INTEREST	Monthly Interest	$2.40	$649.58
09/01/2010	INTEREST	Monthly Interest	$2.40	$647.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$644.78
08/02/2010	INTEREST	Monthly Interest	$2.40	$641.92
07/08/2010	BILL	TORESON INDUSTRIES, INC	$285.98	$639.52
07/01/2010	INTEREST	Monthly Interest	$2.40	$353.54
06/07/2010	PENALTY	Recording Fee	$15.00	$351.14
06/01/2010	INTEREST	Monthly Interest	$2.40	$336.14
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$333.74
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.19	$331.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.98	$311.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.21	$298.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$291.36
07/09/2009	BILL	TORESON INDUSTRIES, INC	$288.48	$288.48
02/17/2009	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1096	$-107.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.43	$107.70
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$104.27
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-34.31	$102.90
07/10/2008	BILL	TORESON INDUSTRIES, INC	$137.21	$137.21
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-134.71	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$134.71	$134.71
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-124.73	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$124.73	$124.73
02/02/2006	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1017	$-111.25	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.54	$111.25
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.42	$107.71
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-35.45	$106.29
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$141.74	$141.74
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-207.38	$0.00
07/01/2005	INTEREST	Monthly Interest	$1.37	$207.38
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$206.01
06/01/2005	INTEREST	Monthly Interest	$1.37	$191.01
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$189.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.48	$188.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.38	$177.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.10	$169.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.64	$165.68
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$164.04	$164.04
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-432.85	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$432.85
05/03/2004	INTEREST	Monthly Interest	$1.84	$431.85
04/01/2004	INTEREST	Monthly Interest	$1.84	$430.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.76	$428.17
03/01/2004	INTEREST	Monthly Interest	$1.84	$420.41
02/02/2004	INTEREST	Monthly Interest	$1.84	$418.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.99	$416.73
01/02/2004	INTEREST	Monthly Interest	$1.84	$411.74
12/01/2003	INTEREST	Monthly Interest	$1.84	$409.90
11/03/2003	INTEREST	Monthly Interest	$1.84	$408.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.77	$406.22
10/01/2003	INTEREST	Monthly Interest	$1.84	$403.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.11	$401.61
09/02/2003	INTEREST	Monthly Interest	$1.84	$400.50
08/01/2003	INTEREST	Monthly Interest	$1.84	$398.66
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$110.80	$396.82
07/01/2003	INTEREST	Monthly Interest	$1.84	$286.02
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$284.18
06/02/2003	INTEREST	Monthly Interest	$1.84	$283.18
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$281.34
05/01/2003	INTEREST	Monthly Interest	$0.92	$279.84
04/01/2003	INTEREST	Monthly Interest	$0.92	$278.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.69	$278.00
03/03/2003	INTEREST	Monthly Interest	$0.92	$270.31
02/03/2003	INTEREST	Monthly Interest	$0.92	$269.39
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.94	$268.47
01/02/2003	INTEREST	Monthly Interest	$0.92	$263.53
12/02/2002	INTEREST	Monthly Interest	$0.92	$262.61
11/01/2002	INTEREST	Monthly Interest	$0.92	$261.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.75	$260.77
10/01/2002	INTEREST	Monthly Interest	$0.92	$258.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.10	$257.10
09/03/2002	INTEREST	Monthly Interest	$0.92	$256.00
08/01/2002	INTEREST	Monthly Interest	$0.92	$255.08
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$109.83	$254.16
07/01/2002	INTEREST	Monthly Interest	$0.92	$144.33
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$143.41
06/03/2002	INTEREST	Monthly Interest	$0.92	$129.41
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$128.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.70	$126.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.95	$118.79
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$113.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.11	$111.08
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$109.97	$109.97
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-417.04	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.79	$417.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.59	$415.25
03/02/2001	INTEREST	Monthly Interest	$1.79	$407.66
02/01/2001	INTEREST	Monthly Interest	$1.79	$405.87
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.88	$404.08
01/02/2001	INTEREST	Monthly Interest	$1.79	$399.20
12/01/2000	INTEREST	Monthly Interest	$1.79	$397.41
11/01/2000	INTEREST	Monthly Interest	$1.79	$395.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$393.83
10/02/2000	INTEREST	Monthly Interest	$1.79	$391.11
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$389.32
09/01/2000	INTEREST	Monthly Interest	$1.79	$388.23
08/01/2000	INTEREST	Monthly Interest	$1.79	$386.44
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$108.42	$384.65
07/03/2000	INTEREST	Monthly Interest	$1.79	$276.23
06/01/2000	INTEREST	Monthly Interest	$1.79	$274.44
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$272.65
05/02/2000	INTEREST	Monthly Interest	$0.79	$271.65
04/03/2000	INTEREST	Monthly Interest	$0.79	$270.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.39	$270.07
03/01/2000	INTEREST	Monthly Interest	$0.79	$261.68
02/01/2000	INTEREST	Monthly Interest	$0.79	$260.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$260.10
01/03/2000	INTEREST	Monthly Interest	$0.79	$254.70
12/01/1999	INTEREST	Monthly Interest	$0.79	$253.91
11/02/1999	INTEREST	Monthly Interest	$0.79	$253.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.00	$252.33
09/01/1999	INTEREST	Monthly Interest	$0.79	$249.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$248.54
08/02/1999	INTEREST	Monthly Interest	$0.79	$247.33
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$119.89	$246.54
07/01/1999	INTEREST	Monthly Interest	$0.79	$126.65
06/07/1999	PENALTY	first year letter & recording	$8.00	$125.86
06/01/1999	INTEREST	Monthly Interest	$0.79	$117.86
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$117.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.63	$115.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.68	$108.94
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.74	$103.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.79	$98.52
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$94.73	$94.73
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-91.75	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$91.75	$91.75
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-91.05	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$91.05	$91.05