Tax Account 010-116-03

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Owners

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

Account Summary

Account ID	010-116-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-116-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$102.74
Total	$102.74
Paid	$102.74
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

$102.74

Total

$102.74

Paid

$102.74

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	$33.74	$0.00	$33.74	$33.74	$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	$102.74	$0.00	$102.74	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$102.74	$0.00	$102.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$102.74	$0.00	$102.74	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$102.74	$0.00	$102.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$103.67	$0.00	$103.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$103.67	$0.00	$103.67	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$99.71	$0.00	$99.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$95.85	$0.00	$95.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$81.00	$0.00	$81.00	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$75.77	$0.00	$75.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$82.11	$7.39	$89.50	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$57.84	$18.83	$76.67	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$169.14	$69.66	$238.80	$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	$-102.74	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$102.74
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$102.74	$102.74
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-102.74	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$102.74	$102.74
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-102.74	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$102.74	$102.74
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-102.74	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$102.74	$102.74
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-102.74	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$102.74	$102.74
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-103.67	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$103.67	$103.67
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-103.67	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$103.67	$103.67
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-99.71	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$99.71	$99.71
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-99.71	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$99.71	$99.71
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-95.85	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$95.85	$95.85
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-81.00	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$81.00	$81.00
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-75.77	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$75.77	$75.77
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-404.97	$0.00
11/26/2014	INTEREST	Monthly Interest	$1.89	$404.97
11/03/2014	INTEREST	Monthly Interest	$1.89	$403.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.11	$401.19
10/01/2014	INTEREST	Monthly Interest	$1.89	$397.08
09/02/2014	INTEREST	Monthly Interest	$1.89	$395.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.28	$393.30
07/31/2014	INTEREST	Monthly Interest	$1.89	$390.02
07/07/2014	BILL	TORESON INDUSTRIES, INC	$82.11	$388.13
07/01/2014	INTEREST	Monthly Interest	$1.89	$306.02
06/02/2014	INTEREST	Monthly Interest	$1.89	$304.13
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$302.24
05/01/2014	INTEREST	Monthly Interest	$1.41	$299.49
03/31/2014	INTEREST	Monthly Interest	$1.41	$298.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.05	$296.67
03/03/2014	INTEREST	Monthly Interest	$1.41	$292.62
02/03/2014	INTEREST	Monthly Interest	$1.41	$291.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.47	$289.80
01/02/2014	INTEREST	Monthly Interest	$1.41	$286.33
12/02/2013	INTEREST	Monthly Interest	$1.41	$284.92
10/31/2013	INTEREST	Monthly Interest	$1.41	$283.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.89	$282.10
10/01/2013	INTEREST	Monthly Interest	$1.41	$279.21
09/04/2013	INTEREST	Monthly Interest	$1.41	$277.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.31	$276.39
08/01/2013	INTEREST	Monthly Interest	$1.41	$274.08
07/01/2013	BILL	TORESON INDUSTRIES, INC	$57.84	$272.67
07/01/2013	INTEREST	Monthly Interest	$1.41	$214.83
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$213.42
06/03/2013	INTEREST	Monthly Interest	$1.41	$212.42
06/03/2013	PENALTY	Recording Fee	$14.00	$211.01
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$197.01
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.84	$194.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.61	$182.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.23	$175.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$170.83
07/06/2012	BILL	TORESON INDUSTRIES, INC	$169.14	$169.14
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-599.35	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.58	$599.35
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$596.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.96	$594.52
03/01/2012	INTEREST	Monthly Interest	$2.58	$583.56
02/01/2012	INTEREST	Monthly Interest	$2.58	$580.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.05	$578.40
01/03/2012	INTEREST	Monthly Interest	$2.58	$571.35
12/01/2011	INTEREST	Monthly Interest	$2.58	$568.77
11/01/2011	INTEREST	Monthly Interest	$2.58	$566.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.92	$563.61
10/03/2011	INTEREST	Monthly Interest	$2.58	$559.69
09/01/2011	INTEREST	Monthly Interest	$2.58	$557.11
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$554.53
08/01/2011	INTEREST	Monthly Interest	$2.58	$552.96
07/06/2011	BILL	TORESON INDUSTRIES, INC	$156.61	$550.38
07/05/2011	INTEREST	Monthly Interest	$2.58	$393.77
05/02/2011	INTEREST	Monthly Interest	$1.37	$391.19
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$389.82
04/01/2011	INTEREST	Monthly Interest	$1.37	$387.82
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.15	$386.45
03/01/2011	INTEREST	Monthly Interest	$1.37	$376.30
02/01/2011	INTEREST	Monthly Interest	$1.37	$374.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.53	$373.56
01/04/2011	INTEREST	Monthly Interest	$1.37	$367.03
12/01/2010	INTEREST	Monthly Interest	$1.37	$365.66
11/02/2010	INTEREST	Monthly Interest	$1.37	$364.29
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$362.92
10/01/2010	INTEREST	Monthly Interest	$1.37	$359.29
09/01/2010	INTEREST	Monthly Interest	$1.37	$357.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$356.55
08/02/2010	INTEREST	Monthly Interest	$1.37	$355.10
07/08/2010	BILL	TORESON INDUSTRIES, INC	$145.01	$353.73
07/01/2010	INTEREST	Monthly Interest	$1.37	$208.72
06/07/2010	PENALTY	Recording Fee	$15.00	$207.35
06/01/2010	INTEREST	Monthly Interest	$1.37	$192.35
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$190.98
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.50	$188.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.40	$177.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$170.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$165.97
08/19/2009	AMENDMENT	Tax Abatement	$-89.84	$164.33
07/09/2009	BILL	TORESON INDUSTRIES, INC	$254.17	$254.17
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-58.21	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$58.21	$58.21
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-57.14	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$57.14	$57.14
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-52.91	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$52.91	$52.91
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-60.11	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$60.11	$60.11
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-102.03	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.58	$102.03
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$101.45
06/01/2005	INTEREST	Monthly Interest	$0.58	$86.45
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$85.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.87	$84.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.17	$80.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.48	$75.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.78	$72.35
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$69.57	$69.57
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-304.58	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$304.58
05/03/2004	INTEREST	Monthly Interest	$1.20	$303.58
04/01/2004	INTEREST	Monthly Interest	$1.20	$302.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.07	$301.18
03/01/2004	INTEREST	Monthly Interest	$1.20	$296.11
02/02/2004	INTEREST	Monthly Interest	$1.20	$294.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.34	$293.71
01/02/2004	INTEREST	Monthly Interest	$1.20	$289.37
12/01/2003	INTEREST	Monthly Interest	$1.20	$288.17
11/03/2003	INTEREST	Monthly Interest	$1.20	$286.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.62	$285.77
10/01/2003	INTEREST	Monthly Interest	$1.20	$282.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$280.95
09/02/2003	INTEREST	Monthly Interest	$1.20	$278.05
08/01/2003	INTEREST	Monthly Interest	$1.20	$276.85
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$72.39	$275.65
07/01/2003	INTEREST	Monthly Interest	$1.20	$203.26
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$202.06
06/02/2003	INTEREST	Monthly Interest	$1.20	$201.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$199.86
05/01/2003	INTEREST	Monthly Interest	$0.60	$198.36
04/01/2003	INTEREST	Monthly Interest	$0.60	$197.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.02	$197.16
03/03/2003	INTEREST	Monthly Interest	$0.60	$192.14
02/03/2003	INTEREST	Monthly Interest	$0.60	$191.54
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.31	$190.94
01/02/2003	INTEREST	Monthly Interest	$0.60	$186.63
12/02/2002	INTEREST	Monthly Interest	$0.60	$186.03
11/01/2002	INTEREST	Monthly Interest	$0.60	$185.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.59	$184.83
10/01/2002	INTEREST	Monthly Interest	$0.60	$181.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.87	$180.64
09/03/2002	INTEREST	Monthly Interest	$0.60	$177.77
08/01/2002	INTEREST	Monthly Interest	$0.60	$177.17
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$71.75	$176.57
07/01/2002	INTEREST	Monthly Interest	$0.60	$104.82
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$104.22
06/03/2002	INTEREST	Monthly Interest	$0.60	$90.22
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$89.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.03	$87.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.31	$82.59
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.59	$78.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.87	$74.69
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$71.82	$71.82
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-298.50	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.24	$298.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.96	$297.26
03/02/2001	INTEREST	Monthly Interest	$1.24	$292.30
02/01/2001	INTEREST	Monthly Interest	$1.24	$291.06
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.25	$289.82
01/02/2001	INTEREST	Monthly Interest	$1.24	$285.57
12/01/2000	INTEREST	Monthly Interest	$1.24	$284.33
11/01/2000	INTEREST	Monthly Interest	$1.24	$283.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.54	$281.85
10/02/2000	INTEREST	Monthly Interest	$1.24	$278.31
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.83	$277.07
09/01/2000	INTEREST	Monthly Interest	$1.24	$274.24
08/01/2000	INTEREST	Monthly Interest	$1.24	$273.00
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$70.81	$271.76
07/03/2000	INTEREST	Monthly Interest	$1.24	$200.95
06/01/2000	INTEREST	Monthly Interest	$1.24	$199.71
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$198.47
05/02/2000	INTEREST	Monthly Interest	$0.59	$197.47
04/03/2000	INTEREST	Monthly Interest	$0.59	$196.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.48	$196.29
03/01/2000	INTEREST	Monthly Interest	$0.59	$190.81
02/01/2000	INTEREST	Monthly Interest	$0.59	$190.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.70	$189.63
01/03/2000	INTEREST	Monthly Interest	$0.59	$184.93
12/01/1999	INTEREST	Monthly Interest	$0.59	$184.34
11/02/1999	INTEREST	Monthly Interest	$0.59	$183.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.92	$183.16
09/01/1999	INTEREST	Monthly Interest	$0.59	$179.24
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.13	$178.65
08/02/1999	INTEREST	Monthly Interest	$0.59	$175.52
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$78.30	$174.93
07/01/1999	INTEREST	Monthly Interest	$0.59	$96.63
06/07/1999	PENALTY	first year letter & recording	$8.00	$96.04
06/01/1999	INTEREST	Monthly Interest	$0.59	$88.04
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$87.45
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.93	$85.95
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.23	$81.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.52	$76.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$73.27
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$70.45	$70.45
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-68.18	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$68.18	$68.18
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-67.66	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$67.66	$67.66