Tax Account 010-113-01

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Owners

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

Account Summary

Account ID	010-113-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-113-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$160.74
Total	$160.74
Paid	$160.74
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

$160.74

Total

$160.74

Paid

$160.74

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	$49.74	$0.00	$49.74	$49.74	$0.00
2	10/06/2025	10/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/05/2026	01/15/2026	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/02/2026	03/12/2026	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$160.74	$0.00	$160.74	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$160.74	$0.00	$160.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$160.74	$0.00	$160.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$160.74	$0.00	$160.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$162.26	$0.00	$162.26	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$162.26	$0.00	$162.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$162.26	$0.00	$162.26	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$162.26	$0.00	$162.26	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$152.26	$0.00	$152.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$152.26	$0.00	$152.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$163.47	$5.91	$169.38	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$140.09	$31.96	$172.05	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$304.50	$111.44	$415.94	$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	$-160.74	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$160.74
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$160.74	$160.74
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-160.74	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$160.74	$160.74
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-160.74	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$160.74	$160.74
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-160.74	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$160.74	$160.74
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-160.74	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$160.74	$160.74
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-162.26	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$162.26	$162.26
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-162.26	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$162.26	$162.26
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-162.26	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$162.26	$162.26
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-162.26	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$162.26	$162.26
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-162.26	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$162.26	$162.26
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-152.26	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$152.26	$152.26
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-152.26	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$152.26	$152.26
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-757.37	$0.00
11/26/2014	INTEREST	Monthly Interest	$3.71	$757.37
11/03/2014	INTEREST	Monthly Interest	$3.71	$753.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.17	$749.95
10/01/2014	INTEREST	Monthly Interest	$3.71	$745.78
09/02/2014	INTEREST	Monthly Interest	$3.71	$742.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$738.36
07/31/2014	INTEREST	Monthly Interest	$3.71	$736.62
07/07/2014	BILL	TORESON INDUSTRIES, INC	$163.47	$732.91
07/01/2014	INTEREST	Monthly Interest	$3.71	$569.44
06/02/2014	INTEREST	Monthly Interest	$3.71	$565.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$562.02
05/01/2014	INTEREST	Monthly Interest	$2.54	$559.27
03/31/2014	INTEREST	Monthly Interest	$2.54	$556.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.81	$554.19
03/03/2014	INTEREST	Monthly Interest	$2.54	$544.38
02/03/2014	INTEREST	Monthly Interest	$2.54	$541.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.31	$539.30
01/02/2014	INTEREST	Monthly Interest	$2.54	$532.99
12/02/2013	INTEREST	Monthly Interest	$2.54	$530.45
10/31/2013	INTEREST	Monthly Interest	$2.54	$527.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.50	$525.37
10/01/2013	INTEREST	Monthly Interest	$2.54	$521.87
09/04/2013	INTEREST	Monthly Interest	$2.54	$519.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$516.79
08/01/2013	INTEREST	Monthly Interest	$2.54	$515.39
07/01/2013	BILL	TORESON INDUSTRIES, INC	$140.09	$512.85
07/01/2013	INTEREST	Monthly Interest	$2.54	$372.76
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$370.22
06/03/2013	INTEREST	Monthly Interest	$2.54	$369.22
06/03/2013	PENALTY	Recording Fee	$14.00	$366.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$352.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.32	$350.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.70	$328.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.61	$315.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.05	$307.55
07/06/2012	BILL	TORESON INDUSTRIES, INC	$304.50	$304.50
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-1,146.84	$0.00
05/02/2012	INTEREST	Monthly Interest	$4.93	$1,146.84
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,141.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.37	$1,139.66
03/01/2012	INTEREST	Monthly Interest	$4.93	$1,117.29
02/01/2012	INTEREST	Monthly Interest	$4.93	$1,112.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.38	$1,107.43
01/03/2012	INTEREST	Monthly Interest	$4.93	$1,093.05
12/01/2011	INTEREST	Monthly Interest	$4.93	$1,088.12
11/01/2011	INTEREST	Monthly Interest	$4.93	$1,083.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.99	$1,078.26
10/03/2011	INTEREST	Monthly Interest	$4.93	$1,070.27
09/01/2011	INTEREST	Monthly Interest	$4.93	$1,065.34
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.20	$1,060.41
08/01/2011	INTEREST	Monthly Interest	$4.93	$1,057.21
07/06/2011	BILL	TORESON INDUSTRIES, INC	$319.50	$1,052.28
07/05/2011	INTEREST	Monthly Interest	$4.93	$732.78
05/02/2011	INTEREST	Monthly Interest	$2.46	$727.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$725.39
04/01/2011	INTEREST	Monthly Interest	$2.46	$723.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.71	$720.93
03/01/2011	INTEREST	Monthly Interest	$2.46	$700.22
02/01/2011	INTEREST	Monthly Interest	$2.46	$697.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.31	$695.30
01/04/2011	INTEREST	Monthly Interest	$2.46	$681.99
12/01/2010	INTEREST	Monthly Interest	$2.46	$679.53
11/02/2010	INTEREST	Monthly Interest	$2.46	$677.07
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.40	$674.61
10/01/2010	INTEREST	Monthly Interest	$2.46	$667.21
09/01/2010	INTEREST	Monthly Interest	$2.46	$664.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$662.29
08/02/2010	INTEREST	Monthly Interest	$2.46	$659.33
07/08/2010	BILL	TORESON INDUSTRIES, INC	$295.82	$656.87
07/01/2010	INTEREST	Monthly Interest	$2.46	$361.05
06/07/2010	PENALTY	Recording Fee	$15.00	$358.59
06/01/2010	INTEREST	Monthly Interest	$2.46	$343.59
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$341.13
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.64	$339.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.27	$318.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.37	$305.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$297.85
07/09/2009	BILL	TORESON INDUSTRIES, INC	$294.90	$294.90
02/17/2009	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1096	$-110.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$110.62
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.41	$107.10
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-35.25	$105.69
07/10/2008	BILL	TORESON INDUSTRIES, INC	$140.94	$140.94
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-138.39	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$138.39	$138.39
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-128.14	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$128.14	$128.14
02/02/2006	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1017	$-114.30	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.64	$114.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.46	$110.66
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-36.42	$109.20
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$145.62	$145.62
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-212.65	$0.00
07/01/2005	INTEREST	Monthly Interest	$1.40	$212.65
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$211.25
06/01/2005	INTEREST	Monthly Interest	$1.40	$196.25
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$194.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.80	$193.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.59	$182.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.21	$174.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$170.25
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$168.56	$168.56
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-443.71	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$443.71
05/03/2004	INTEREST	Monthly Interest	$1.88	$442.71
04/01/2004	INTEREST	Monthly Interest	$1.88	$440.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.96	$438.95
03/01/2004	INTEREST	Monthly Interest	$1.88	$430.99
02/02/2004	INTEREST	Monthly Interest	$1.88	$429.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.12	$427.23
01/02/2004	INTEREST	Monthly Interest	$1.88	$422.11
12/01/2003	INTEREST	Monthly Interest	$1.88	$420.23
11/03/2003	INTEREST	Monthly Interest	$1.88	$418.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$416.47
10/01/2003	INTEREST	Monthly Interest	$1.88	$413.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$411.75
09/02/2003	INTEREST	Monthly Interest	$1.88	$410.61
08/01/2003	INTEREST	Monthly Interest	$1.88	$408.73
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$113.76	$406.85
07/01/2003	INTEREST	Monthly Interest	$1.88	$293.09
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$291.21
06/02/2003	INTEREST	Monthly Interest	$1.88	$290.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$288.33
05/01/2003	INTEREST	Monthly Interest	$0.94	$286.83
04/01/2003	INTEREST	Monthly Interest	$0.94	$285.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.89	$284.95
03/03/2003	INTEREST	Monthly Interest	$0.94	$277.06
02/03/2003	INTEREST	Monthly Interest	$0.94	$276.12
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.07	$275.18
01/02/2003	INTEREST	Monthly Interest	$0.94	$270.11
12/02/2002	INTEREST	Monthly Interest	$0.94	$269.17
11/01/2002	INTEREST	Monthly Interest	$0.94	$268.23
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.82	$267.29
10/01/2002	INTEREST	Monthly Interest	$0.94	$264.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$263.53
09/03/2002	INTEREST	Monthly Interest	$0.94	$262.40
08/01/2002	INTEREST	Monthly Interest	$0.94	$261.46
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$112.76	$260.52
07/01/2002	INTEREST	Monthly Interest	$0.94	$147.76
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$146.82
06/03/2002	INTEREST	Monthly Interest	$0.94	$132.82
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$131.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.90	$129.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.09	$121.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.83	$116.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.14	$114.06
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$112.92	$112.92
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-428.02	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.84	$428.02
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.79	$426.18
03/02/2001	INTEREST	Monthly Interest	$1.84	$418.39
02/01/2001	INTEREST	Monthly Interest	$1.84	$416.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$414.71
01/02/2001	INTEREST	Monthly Interest	$1.84	$409.70
12/01/2000	INTEREST	Monthly Interest	$1.84	$407.86
11/01/2000	INTEREST	Monthly Interest	$1.84	$406.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.79	$404.18
10/02/2000	INTEREST	Monthly Interest	$1.84	$401.39
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.12	$399.55
09/01/2000	INTEREST	Monthly Interest	$1.84	$398.43
08/01/2000	INTEREST	Monthly Interest	$1.84	$396.59
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$111.32	$394.75
07/03/2000	INTEREST	Monthly Interest	$1.84	$283.43
06/01/2000	INTEREST	Monthly Interest	$1.84	$281.59
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$279.75
05/02/2000	INTEREST	Monthly Interest	$0.81	$278.75
04/03/2000	INTEREST	Monthly Interest	$0.81	$277.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.62	$277.13
03/01/2000	INTEREST	Monthly Interest	$0.81	$268.51
02/01/2000	INTEREST	Monthly Interest	$0.81	$267.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.54	$266.89
01/03/2000	INTEREST	Monthly Interest	$0.81	$261.35
12/01/1999	INTEREST	Monthly Interest	$0.81	$260.54
11/02/1999	INTEREST	Monthly Interest	$0.81	$259.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.08	$258.92
09/01/1999	INTEREST	Monthly Interest	$0.81	$255.84
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.24	$255.03
08/02/1999	INTEREST	Monthly Interest	$0.81	$253.79
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$123.08	$252.98
07/01/1999	INTEREST	Monthly Interest	$0.81	$129.90
06/07/1999	PENALTY	first year letter & recording	$8.00	$129.09
06/01/1999	INTEREST	Monthly Interest	$0.81	$121.09
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$120.28
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.82	$118.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.84	$111.96
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.87	$106.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.89	$101.25
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$97.36	$97.36
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-94.25	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$94.25	$94.25
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-93.54	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$93.54	$93.54