Tax Account 010-115-01

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Owners

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

Account Summary

Account ID	010-115-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-115-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$105.79
Total	$105.79
Paid	$105.79
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

$105.79

Total

$105.79

Paid

$105.79

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	$36.79	$0.00	$36.79	$36.79	$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	$105.79	$0.00	$105.79	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$105.79	$0.00	$105.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$105.79	$0.00	$105.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$105.79	$0.00	$105.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$106.76	$0.00	$106.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$106.76	$0.00	$106.76	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$106.76	$0.00	$106.76	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$106.76	$0.00	$106.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$96.76	$0.00	$96.76	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$96.76	$0.00	$96.76	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$112.31	$3.95	$116.26	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$62.19	$20.07	$82.26	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$181.84	$73.66	$255.50	$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	$-105.79	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$105.79
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$105.79	$105.79
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-105.79	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$105.79	$105.79
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-105.79	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$105.79	$105.79
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-105.79	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$105.79	$105.79
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-105.79	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$105.79	$105.79
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-106.76	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$106.76	$106.76
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-106.76	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$106.76	$106.76
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-106.76	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$106.76	$106.76
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-106.76	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$106.76	$106.76
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-106.76	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$106.76	$106.76
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-96.76	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$96.76	$96.76
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-96.76	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$96.76	$96.76
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-454.02	$0.00
11/26/2014	INTEREST	Monthly Interest	$2.04	$454.02
11/03/2014	INTEREST	Monthly Interest	$2.04	$451.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$449.94
10/01/2014	INTEREST	Monthly Interest	$2.04	$447.12
09/02/2014	INTEREST	Monthly Interest	$2.04	$445.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.13	$443.04
07/31/2014	INTEREST	Monthly Interest	$2.04	$441.91
07/07/2014	BILL	TORESON INDUSTRIES, INC	$112.31	$439.87
07/01/2014	INTEREST	Monthly Interest	$2.04	$327.56
06/02/2014	INTEREST	Monthly Interest	$2.04	$325.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$323.48
05/01/2014	INTEREST	Monthly Interest	$1.52	$320.73
03/31/2014	INTEREST	Monthly Interest	$1.52	$319.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.35	$317.69
03/03/2014	INTEREST	Monthly Interest	$1.52	$313.34
02/03/2014	INTEREST	Monthly Interest	$1.52	$311.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.73	$310.30
01/02/2014	INTEREST	Monthly Interest	$1.52	$306.57
12/02/2013	INTEREST	Monthly Interest	$1.52	$305.05
10/31/2013	INTEREST	Monthly Interest	$1.52	$303.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.11	$302.01
10/01/2013	INTEREST	Monthly Interest	$1.52	$298.90
09/04/2013	INTEREST	Monthly Interest	$1.52	$297.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$295.86
08/01/2013	INTEREST	Monthly Interest	$1.52	$293.37
07/01/2013	BILL	TORESON INDUSTRIES, INC	$62.19	$291.85
07/01/2013	INTEREST	Monthly Interest	$1.52	$229.66
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$228.14
06/03/2013	INTEREST	Monthly Interest	$1.52	$227.14
06/03/2013	PENALTY	Recording Fee	$14.00	$225.62
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$211.62
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.73	$209.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.18	$196.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$188.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$183.66
07/06/2012	BILL	TORESON INDUSTRIES, INC	$181.84	$181.84
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-640.12	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.76	$640.12
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$637.36
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.79	$635.11
03/01/2012	INTEREST	Monthly Interest	$2.76	$623.32
02/01/2012	INTEREST	Monthly Interest	$2.76	$620.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.58	$617.80
01/03/2012	INTEREST	Monthly Interest	$2.76	$610.22
12/01/2011	INTEREST	Monthly Interest	$2.76	$607.46
11/01/2011	INTEREST	Monthly Interest	$2.76	$604.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$601.94
10/03/2011	INTEREST	Monthly Interest	$2.76	$597.73
09/01/2011	INTEREST	Monthly Interest	$2.76	$594.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$592.21
08/01/2011	INTEREST	Monthly Interest	$2.76	$590.53
07/06/2011	BILL	TORESON INDUSTRIES, INC	$168.36	$587.77
07/05/2011	INTEREST	Monthly Interest	$2.76	$419.41
05/02/2011	INTEREST	Monthly Interest	$1.46	$416.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$415.19
04/01/2011	INTEREST	Monthly Interest	$1.46	$413.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.91	$411.73
03/01/2011	INTEREST	Monthly Interest	$1.46	$400.82
02/01/2011	INTEREST	Monthly Interest	$1.46	$399.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.02	$397.90
01/04/2011	INTEREST	Monthly Interest	$1.46	$390.88
12/01/2010	INTEREST	Monthly Interest	$1.46	$389.42
11/02/2010	INTEREST	Monthly Interest	$1.46	$387.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$386.50
10/01/2010	INTEREST	Monthly Interest	$1.46	$382.60
09/01/2010	INTEREST	Monthly Interest	$1.46	$381.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$379.68
08/02/2010	INTEREST	Monthly Interest	$1.46	$378.12
07/08/2010	BILL	TORESON INDUSTRIES, INC	$155.90	$376.66
07/01/2010	INTEREST	Monthly Interest	$1.46	$220.76
06/07/2010	PENALTY	Recording Fee	$15.00	$219.30
06/01/2010	INTEREST	Monthly Interest	$1.46	$204.30
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$202.84
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.22	$200.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.86	$188.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.37	$180.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$176.39
08/19/2009	AMENDMENT	Tax Abatement	$-81.48	$174.64
07/09/2009	BILL	TORESON INDUSTRIES, INC	$256.12	$256.12
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-62.58	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$62.58	$62.58
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-61.44	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$61.44	$61.44
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-56.89	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$56.89	$56.89
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-64.64	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$64.64	$64.64
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-108.53	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.62	$108.53
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$107.91
06/01/2005	INTEREST	Monthly Interest	$0.62	$92.91
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$92.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$91.29
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.49	$86.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.74	$81.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$77.82
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$74.83	$74.83
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-325.75	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$325.75
05/03/2004	INTEREST	Monthly Interest	$1.28	$324.75
04/01/2004	INTEREST	Monthly Interest	$1.28	$323.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.45	$322.19
03/01/2004	INTEREST	Monthly Interest	$1.28	$316.74
02/02/2004	INTEREST	Monthly Interest	$1.28	$315.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.67	$314.18
01/02/2004	INTEREST	Monthly Interest	$1.28	$309.51
12/01/2003	INTEREST	Monthly Interest	$1.28	$308.23
11/03/2003	INTEREST	Monthly Interest	$1.28	$306.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.89	$305.67
10/01/2003	INTEREST	Monthly Interest	$1.28	$301.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.11	$300.50
09/02/2003	INTEREST	Monthly Interest	$1.28	$297.39
08/01/2003	INTEREST	Monthly Interest	$1.28	$296.11
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$77.81	$294.83
07/01/2003	INTEREST	Monthly Interest	$1.28	$217.02
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$215.74
06/02/2003	INTEREST	Monthly Interest	$1.28	$214.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$213.46
05/01/2003	INTEREST	Monthly Interest	$0.64	$211.96
04/01/2003	INTEREST	Monthly Interest	$0.64	$211.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$210.68
03/03/2003	INTEREST	Monthly Interest	$0.64	$205.28
02/03/2003	INTEREST	Monthly Interest	$0.64	$204.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.63	$204.00
01/02/2003	INTEREST	Monthly Interest	$0.64	$199.37
12/02/2002	INTEREST	Monthly Interest	$0.64	$198.73
11/01/2002	INTEREST	Monthly Interest	$0.64	$198.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.86	$197.45
10/01/2002	INTEREST	Monthly Interest	$0.64	$193.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.08	$192.95
09/03/2002	INTEREST	Monthly Interest	$0.64	$189.87
08/01/2002	INTEREST	Monthly Interest	$0.64	$189.23
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$77.12	$188.59
07/01/2002	INTEREST	Monthly Interest	$0.64	$111.47
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$110.83
06/03/2002	INTEREST	Monthly Interest	$0.64	$96.83
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$96.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.40	$94.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.63	$88.79
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.86	$84.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.09	$80.30
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$77.21	$77.21
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-320.00	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.33	$320.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.33	$318.67
03/02/2001	INTEREST	Monthly Interest	$1.33	$313.34
02/01/2001	INTEREST	Monthly Interest	$1.33	$312.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.57	$310.68
01/02/2001	INTEREST	Monthly Interest	$1.33	$306.11
12/01/2000	INTEREST	Monthly Interest	$1.33	$304.78
11/01/2000	INTEREST	Monthly Interest	$1.33	$303.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.81	$302.12
10/02/2000	INTEREST	Monthly Interest	$1.33	$298.31
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$296.98
09/01/2000	INTEREST	Monthly Interest	$1.33	$293.94
08/01/2000	INTEREST	Monthly Interest	$1.33	$292.61
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$76.11	$291.28
07/03/2000	INTEREST	Monthly Interest	$1.33	$215.17
06/01/2000	INTEREST	Monthly Interest	$1.33	$213.84
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$212.51
05/02/2000	INTEREST	Monthly Interest	$0.63	$211.51
04/03/2000	INTEREST	Monthly Interest	$0.63	$210.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.89	$210.25
03/01/2000	INTEREST	Monthly Interest	$0.63	$204.36
02/01/2000	INTEREST	Monthly Interest	$0.63	$203.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.05	$203.10
01/03/2000	INTEREST	Monthly Interest	$0.63	$198.05
12/01/1999	INTEREST	Monthly Interest	$0.63	$197.42
11/02/1999	INTEREST	Monthly Interest	$0.63	$196.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.21	$196.16
09/01/1999	INTEREST	Monthly Interest	$0.63	$191.95
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.37	$191.32
08/02/1999	INTEREST	Monthly Interest	$0.63	$187.95
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$84.17	$187.32
07/01/1999	INTEREST	Monthly Interest	$0.63	$103.15
06/07/1999	PENALTY	first year letter & recording	$8.00	$102.52
06/01/1999	INTEREST	Monthly Interest	$0.63	$94.52
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$93.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.30	$92.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.54	$87.09
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$82.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.03	$78.76
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$75.73	$75.73
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-73.35	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$73.35	$73.35
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-72.79	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$72.79	$72.79