Tax Account 010-116-04

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Owners

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

Account Summary

Account ID	010-116-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-116-04

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.73
Total	$18.73
Paid	$18.73
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

$18.73

Total

$18.73

Paid

$18.73

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.73	$0.00	$0.00	$18.73	$18.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$18.82	$0.00	$0.00	$18.82	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$18.82	$0.00	$0.00	$18.82	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$18.82	$0.00	$0.00	$18.82	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$18.82	$0.00	$0.00	$18.82	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$8.82	$0.00	$0.00	$8.82	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$8.82	$0.00	$0.00	$8.82	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$11.46	$1.03	$0.00	$12.49	$0.00	$0.00	2.9675	5.0
2013/2014 REAL ESTATE TAXES	$4.14	$3.88	$0.00	$8.02	$0.00	$0.00	2.9257	5.0
2012/2013 REAL ESTATE TAXES	$7.71	$20.34	$0.00	$28.05	$0.00	$0.00	2.9660	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	$-18.73	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$18.73
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$18.73	$18.73
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-18.73	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$18.73	$18.73
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-18.73	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$18.73	$18.73
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-18.73	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$18.73	$18.73
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-18.73	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$18.73	$18.73
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-18.82	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$18.82	$18.82
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-18.82	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$18.82	$18.82
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-18.82	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$18.82	$18.82
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-18.82	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$18.82	$18.82
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-18.82	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$18.82	$18.82
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-8.82	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$8.82	$8.82
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-8.82	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$8.82	$8.82
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-48.56	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.09	$48.56
11/03/2014	INTEREST	Monthly Interest	$0.09	$48.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$48.38
10/01/2014	INTEREST	Monthly Interest	$0.09	$47.81
09/02/2014	INTEREST	Monthly Interest	$0.09	$47.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$47.63
07/31/2014	INTEREST	Monthly Interest	$0.09	$47.17
07/07/2014	BILL	TORESON INDUSTRIES, INC	$11.46	$47.08
07/01/2014	INTEREST	Monthly Interest	$0.09	$35.62
06/02/2014	INTEREST	Monthly Interest	$0.09	$35.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$35.44
05/01/2014	INTEREST	Monthly Interest	$0.06	$32.69
03/31/2014	INTEREST	Monthly Interest	$0.06	$32.63
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$32.57
03/03/2014	INTEREST	Monthly Interest	$0.06	$32.28
02/03/2014	INTEREST	Monthly Interest	$0.06	$32.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$32.16
01/02/2014	INTEREST	Monthly Interest	$0.06	$31.91
12/02/2013	INTEREST	Monthly Interest	$0.06	$31.85
10/31/2013	INTEREST	Monthly Interest	$0.06	$31.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$31.73
10/01/2013	INTEREST	Monthly Interest	$0.06	$31.52
09/04/2013	INTEREST	Monthly Interest	$0.06	$31.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$31.40
08/01/2013	INTEREST	Monthly Interest	$0.06	$31.23
07/01/2013	BILL	TORESON INDUSTRIES, INC	$4.14	$31.17
07/01/2013	INTEREST	Monthly Interest	$0.06	$27.03
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$26.97
06/03/2013	INTEREST	Monthly Interest	$0.06	$25.97
06/03/2013	PENALTY	Recording Fee	$14.00	$25.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$11.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.54	$9.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$8.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$8.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.02
07/06/2012	BILL	TORESON INDUSTRIES, INC	$7.71	$7.71
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-47.18	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.11	$47.18
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$47.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.50	$44.82
03/01/2012	INTEREST	Monthly Interest	$0.11	$44.32
02/01/2012	INTEREST	Monthly Interest	$0.11	$44.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.43	$44.10
01/03/2012	INTEREST	Monthly Interest	$0.11	$43.67
12/01/2011	INTEREST	Monthly Interest	$0.11	$43.56
11/01/2011	INTEREST	Monthly Interest	$0.11	$43.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.36	$43.34
10/03/2011	INTEREST	Monthly Interest	$0.11	$42.98
09/01/2011	INTEREST	Monthly Interest	$0.11	$42.87
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.29	$42.76
08/01/2011	INTEREST	Monthly Interest	$0.11	$42.47
07/06/2011	BILL	TORESON INDUSTRIES, INC	$7.13	$42.36
07/05/2011	INTEREST	Monthly Interest	$0.11	$35.23
05/02/2011	INTEREST	Monthly Interest	$0.05	$35.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$35.07
04/01/2011	INTEREST	Monthly Interest	$0.05	$33.07
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$33.02
03/01/2011	INTEREST	Monthly Interest	$0.05	$32.56
02/01/2011	INTEREST	Monthly Interest	$0.05	$32.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.40	$32.46
01/04/2011	INTEREST	Monthly Interest	$0.05	$32.06
12/01/2010	INTEREST	Monthly Interest	$0.05	$32.01
11/02/2010	INTEREST	Monthly Interest	$0.05	$31.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$31.91
10/01/2010	INTEREST	Monthly Interest	$0.05	$31.58
09/01/2010	INTEREST	Monthly Interest	$0.05	$31.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$31.48
08/02/2010	INTEREST	Monthly Interest	$0.05	$31.22
07/08/2010	BILL	TORESON INDUSTRIES, INC	$6.61	$31.17
07/01/2010	INTEREST	Monthly Interest	$0.05	$24.56
06/07/2010	PENALTY	Recording Fee	$15.00	$24.51
06/01/2010	INTEREST	Monthly Interest	$0.05	$9.51
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$9.46
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.43	$7.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.37	$7.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.31	$6.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.24	$6.35
07/09/2009	BILL	TORESON INDUSTRIES, INC	$6.11	$6.11
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-5.19	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$5.19	$5.19
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-4.81	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$4.81	$4.81
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-4.45	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$4.45	$4.45
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-5.06	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$5.06	$5.06
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-23.23	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.05	$23.23
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$23.18
06/01/2005	INTEREST	Monthly Interest	$0.05	$8.18
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$8.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$7.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.35	$6.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.29	$6.37
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.23	$6.08
07/07/2004	BILL	TORESON INDUSTRIES, INC	$5.85	$5.85
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-65.18	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$65.18
05/03/2004	INTEREST	Monthly Interest	$0.20	$64.18
04/01/2004	INTEREST	Monthly Interest	$0.20	$63.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.81	$63.78
03/01/2004	INTEREST	Monthly Interest	$0.20	$62.97
02/02/2004	INTEREST	Monthly Interest	$0.20	$62.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.69	$62.57
01/02/2004	INTEREST	Monthly Interest	$0.20	$61.88
12/01/2003	INTEREST	Monthly Interest	$0.20	$61.68
11/03/2003	INTEREST	Monthly Interest	$0.20	$61.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.58	$61.28
10/01/2003	INTEREST	Monthly Interest	$0.20	$60.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.46	$60.50
09/02/2003	INTEREST	Monthly Interest	$0.20	$60.04
08/01/2003	INTEREST	Monthly Interest	$0.20	$59.84
07/09/2003	BILL	TORESON INDUSTRIES, INC	$11.57	$59.64
07/01/2003	INTEREST	Monthly Interest	$0.20	$48.07
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$47.87
06/02/2003	INTEREST	Monthly Interest	$0.20	$46.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$46.67
05/01/2003	INTEREST	Monthly Interest	$0.10	$45.17
04/01/2003	INTEREST	Monthly Interest	$0.10	$45.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.80	$44.97
03/03/2003	INTEREST	Monthly Interest	$0.10	$44.17
02/03/2003	INTEREST	Monthly Interest	$0.10	$44.07
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.69	$43.97
01/02/2003	INTEREST	Monthly Interest	$0.10	$43.28
12/02/2002	INTEREST	Monthly Interest	$0.10	$43.18
11/01/2002	INTEREST	Monthly Interest	$0.10	$43.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.57	$42.98
10/01/2002	INTEREST	Monthly Interest	$0.10	$42.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.46	$42.31
09/03/2002	INTEREST	Monthly Interest	$0.10	$41.85
08/01/2002	INTEREST	Monthly Interest	$0.10	$41.75
07/08/2002	BILL	TORESON INDUSTRIES, INC	$11.47	$41.65
07/01/2002	INTEREST	Monthly Interest	$0.10	$30.18
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$30.08
06/03/2002	INTEREST	Monthly Interest	$0.10	$16.08
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$15.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.80	$13.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.69	$13.18
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.57	$12.49
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.46	$11.92
07/10/2001	BILL	TORESON INDUSTRIES, INC	$11.46	$11.46
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-55.86	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.19	$55.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.79	$55.67
03/02/2001	INTEREST	Monthly Interest	$0.19	$54.88
02/01/2001	INTEREST	Monthly Interest	$0.19	$54.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.68	$54.50
01/02/2001	INTEREST	Monthly Interest	$0.19	$53.82
12/01/2000	INTEREST	Monthly Interest	$0.19	$53.63
11/01/2000	INTEREST	Monthly Interest	$0.19	$53.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.56	$53.25
10/02/2000	INTEREST	Monthly Interest	$0.19	$52.69
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.45	$52.50
09/01/2000	INTEREST	Monthly Interest	$0.19	$52.05
08/01/2000	INTEREST	Monthly Interest	$0.19	$51.86
07/11/2000	BILL	TORESON INDUSTRIES, INC	$11.29	$51.67
07/03/2000	INTEREST	Monthly Interest	$0.19	$40.38
06/01/2000	INTEREST	Monthly Interest	$0.19	$40.19
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$40.00
05/02/2000	INTEREST	Monthly Interest	$0.09	$39.00
04/03/2000	INTEREST	Monthly Interest	$0.09	$38.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.88	$38.82
03/01/2000	INTEREST	Monthly Interest	$0.09	$37.94
02/01/2000	INTEREST	Monthly Interest	$0.09	$37.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.75	$37.76
01/03/2000	INTEREST	Monthly Interest	$0.09	$37.01
12/01/1999	INTEREST	Monthly Interest	$0.09	$36.92
11/02/1999	INTEREST	Monthly Interest	$0.09	$36.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.63	$36.74
09/01/1999	INTEREST	Monthly Interest	$0.09	$36.11
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.50	$36.02
08/02/1999	INTEREST	Monthly Interest	$0.09	$35.52
07/13/1999	BILL	TORESON INDUSTRIES, INC	$12.54	$35.43
07/01/1999	INTEREST	Monthly Interest	$0.09	$22.89
06/07/1999	PENALTY	first year letter & recording	$8.00	$22.80
06/01/1999	INTEREST	Monthly Interest	$0.09	$14.80
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$14.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.76	$13.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.65	$12.45
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.54	$11.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.43	$11.26
07/14/1998	BILL	TORESON INDUSTRIES, INC	$10.83	$10.83
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-10.53	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$10.53	$10.53
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-10.44	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$10.44	$10.44