Tax Account 010-118-01

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Owners

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

Account Summary

Account ID	010-118-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-118-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$108.55
Total	$108.55
Paid	$108.55
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

$108.55

Total

$108.55

Paid

$108.55

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	$36.55	$0.00	$36.55	$36.55	$0.00
2	10/06/2025	10/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/05/2026	01/15/2026	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/02/2026	03/12/2026	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$108.55	$0.00	$108.55	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$108.55	$0.00	$108.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$108.55	$0.00	$108.55	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$108.55	$0.00	$108.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$109.55	$0.00	$109.55	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$109.55	$0.00	$109.55	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$109.55	$0.00	$109.55	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$109.55	$0.00	$109.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$99.55	$0.00	$99.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$99.55	$0.00	$99.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$114.31	$4.13	$118.44	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$66.09	$21.14	$87.23	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$193.23	$77.08	$270.31	$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	$-108.55	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$108.55
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$108.55	$108.55
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-108.55	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$108.55	$108.55
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-108.55	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$108.55	$108.55
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-108.55	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$108.55	$108.55
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-108.55	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$108.55	$108.55
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-109.55	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$109.55	$109.55
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-109.55	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$109.55	$109.55
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-109.55	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$109.55	$109.55
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-109.55	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$109.55	$109.55
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-109.55	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$109.55	$109.55
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-99.55	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$99.55	$99.55
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-99.55	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$99.55	$99.55
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-475.98	$0.00
11/26/2014	INTEREST	Monthly Interest	$2.16	$475.98
11/03/2014	INTEREST	Monthly Interest	$2.16	$473.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$471.66
10/01/2014	INTEREST	Monthly Interest	$2.16	$468.74
09/02/2014	INTEREST	Monthly Interest	$2.16	$466.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$464.42
07/31/2014	INTEREST	Monthly Interest	$2.16	$463.21
07/07/2014	BILL	TORESON INDUSTRIES, INC	$114.31	$461.05
07/01/2014	INTEREST	Monthly Interest	$2.16	$346.74
06/02/2014	INTEREST	Monthly Interest	$2.16	$344.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$342.42
05/01/2014	INTEREST	Monthly Interest	$1.61	$339.67
03/31/2014	INTEREST	Monthly Interest	$1.61	$338.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.63	$336.45
03/03/2014	INTEREST	Monthly Interest	$1.61	$331.82
02/03/2014	INTEREST	Monthly Interest	$1.61	$330.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.97	$328.60
01/02/2014	INTEREST	Monthly Interest	$1.61	$324.63
12/02/2013	INTEREST	Monthly Interest	$1.61	$323.02
10/31/2013	INTEREST	Monthly Interest	$1.61	$321.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$319.80
10/01/2013	INTEREST	Monthly Interest	$1.61	$316.50
09/04/2013	INTEREST	Monthly Interest	$1.61	$314.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.64	$313.28
08/01/2013	INTEREST	Monthly Interest	$1.61	$310.64
07/01/2013	BILL	TORESON INDUSTRIES, INC	$66.09	$309.03
07/01/2013	INTEREST	Monthly Interest	$1.61	$242.94
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$241.33
06/03/2013	INTEREST	Monthly Interest	$1.61	$240.33
06/03/2013	PENALTY	Recording Fee	$14.00	$238.72
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$224.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.53	$222.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.70	$208.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$199.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$195.16
07/06/2012	BILL	TORESON INDUSTRIES, INC	$193.23	$193.23
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-684.49	$0.00
05/02/2012	INTEREST	Monthly Interest	$2.96	$684.49
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$681.53
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.52	$679.28
03/01/2012	INTEREST	Monthly Interest	$2.96	$666.76
02/01/2012	INTEREST	Monthly Interest	$2.96	$663.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.05	$660.84
01/03/2012	INTEREST	Monthly Interest	$2.96	$652.79
12/01/2011	INTEREST	Monthly Interest	$2.96	$649.83
11/01/2011	INTEREST	Monthly Interest	$2.96	$646.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.47	$643.91
10/03/2011	INTEREST	Monthly Interest	$2.96	$639.44
09/01/2011	INTEREST	Monthly Interest	$2.96	$636.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$633.52
08/01/2011	INTEREST	Monthly Interest	$2.96	$631.73
07/06/2011	BILL	TORESON INDUSTRIES, INC	$178.92	$628.77
07/05/2011	INTEREST	Monthly Interest	$2.96	$449.85
05/02/2011	INTEREST	Monthly Interest	$1.58	$446.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$445.31
04/01/2011	INTEREST	Monthly Interest	$1.58	$443.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.60	$441.73
03/01/2011	INTEREST	Monthly Interest	$1.58	$430.13
02/01/2011	INTEREST	Monthly Interest	$1.58	$428.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.46	$426.97
01/04/2011	INTEREST	Monthly Interest	$1.58	$419.51
12/01/2010	INTEREST	Monthly Interest	$1.58	$417.93
11/02/2010	INTEREST	Monthly Interest	$1.58	$416.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$414.77
10/01/2010	INTEREST	Monthly Interest	$1.58	$410.63
09/01/2010	INTEREST	Monthly Interest	$1.58	$409.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$407.47
08/02/2010	INTEREST	Monthly Interest	$1.58	$405.81
07/08/2010	BILL	TORESON INDUSTRIES, INC	$165.67	$404.23
07/01/2010	INTEREST	Monthly Interest	$1.58	$238.56
06/07/2010	PENALTY	Recording Fee	$15.00	$236.98
06/01/2010	INTEREST	Monthly Interest	$1.58	$221.98
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$220.40
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.29	$218.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.55	$205.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$196.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$191.81
08/19/2009	AMENDMENT	Tax Abatement	$-78.18	$189.91
07/09/2009	BILL	TORESON INDUSTRIES, INC	$268.09	$268.09
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-66.49	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$66.49	$66.49
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-65.28	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$65.28	$65.28
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-60.44	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$60.44	$60.44
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-68.69	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$68.69	$68.69
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-114.33	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.66	$114.33
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$113.67
06/01/2005	INTEREST	Monthly Interest	$0.66	$98.67
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$98.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.57	$97.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.77	$91.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.98	$86.67
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.18	$82.69
07/07/2004	BILL	TORESON INDUSTRIES, INC	$79.51	$79.51
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-345.12	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$345.12
05/03/2004	INTEREST	Monthly Interest	$1.36	$344.12
04/01/2004	INTEREST	Monthly Interest	$1.36	$342.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.79	$341.40
03/01/2004	INTEREST	Monthly Interest	$1.36	$335.61
02/02/2004	INTEREST	Monthly Interest	$1.36	$334.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.96	$332.89
01/02/2004	INTEREST	Monthly Interest	$1.36	$327.93
12/01/2003	INTEREST	Monthly Interest	$1.36	$326.57
11/03/2003	INTEREST	Monthly Interest	$1.36	$325.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.14	$323.85
10/01/2003	INTEREST	Monthly Interest	$1.36	$319.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.31	$318.35
09/02/2003	INTEREST	Monthly Interest	$1.36	$315.04
08/01/2003	INTEREST	Monthly Interest	$1.36	$313.68
07/09/2003	BILL	TORESON INDUSTRIES, INC	$82.73	$312.32
07/01/2003	INTEREST	Monthly Interest	$1.36	$229.59
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$228.23
06/02/2003	INTEREST	Monthly Interest	$1.36	$227.23
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$225.87
05/01/2003	INTEREST	Monthly Interest	$0.68	$224.37
04/01/2003	INTEREST	Monthly Interest	$0.68	$223.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.74	$223.01
03/03/2003	INTEREST	Monthly Interest	$0.68	$217.27
02/03/2003	INTEREST	Monthly Interest	$0.68	$216.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.92	$215.91
01/02/2003	INTEREST	Monthly Interest	$0.68	$210.99
12/02/2002	INTEREST	Monthly Interest	$0.68	$210.31
11/01/2002	INTEREST	Monthly Interest	$0.68	$209.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.10	$208.95
10/01/2002	INTEREST	Monthly Interest	$0.68	$204.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.28	$204.17
09/03/2002	INTEREST	Monthly Interest	$0.68	$200.89
08/01/2002	INTEREST	Monthly Interest	$0.68	$200.21
07/08/2002	BILL	TORESON INDUSTRIES, INC	$82.00	$199.53
07/01/2002	INTEREST	Monthly Interest	$0.68	$117.53
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$116.85
06/03/2002	INTEREST	Monthly Interest	$0.68	$102.85
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$102.17
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.75	$100.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.93	$94.42
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$89.49
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$85.38
07/10/2001	BILL	TORESON INDUSTRIES, INC	$82.10	$82.10
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-339.66	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.42	$339.66
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.67	$338.24
03/02/2001	INTEREST	Monthly Interest	$1.42	$332.57
02/01/2001	INTEREST	Monthly Interest	$1.42	$331.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.86	$329.73
01/02/2001	INTEREST	Monthly Interest	$1.42	$324.87
12/01/2000	INTEREST	Monthly Interest	$1.42	$323.45
11/01/2000	INTEREST	Monthly Interest	$1.42	$322.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.05	$320.61
10/02/2000	INTEREST	Monthly Interest	$1.42	$316.56
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.24	$315.14
09/01/2000	INTEREST	Monthly Interest	$1.42	$311.90
08/01/2000	INTEREST	Monthly Interest	$1.42	$310.48
07/11/2000	BILL	TORESON INDUSTRIES, INC	$80.94	$309.06
07/03/2000	INTEREST	Monthly Interest	$1.42	$228.12
06/01/2000	INTEREST	Monthly Interest	$1.42	$226.70
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$225.28
05/02/2000	INTEREST	Monthly Interest	$0.67	$224.28
04/03/2000	INTEREST	Monthly Interest	$0.67	$223.61
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.27	$222.94
03/01/2000	INTEREST	Monthly Interest	$0.67	$216.67
02/01/2000	INTEREST	Monthly Interest	$0.67	$216.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.37	$215.33
01/03/2000	INTEREST	Monthly Interest	$0.67	$209.96
12/01/1999	INTEREST	Monthly Interest	$0.67	$209.29
11/02/1999	INTEREST	Monthly Interest	$0.67	$208.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.48	$207.95
09/01/1999	INTEREST	Monthly Interest	$0.67	$203.47
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$202.80
08/02/1999	INTEREST	Monthly Interest	$0.67	$199.22
07/13/1999	BILL	TORESON INDUSTRIES, INC	$89.52	$198.55
07/01/1999	INTEREST	Monthly Interest	$0.67	$109.03
06/07/1999	PENALTY	first year letter & recording	$8.00	$108.36
06/01/1999	INTEREST	Monthly Interest	$0.67	$100.36
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$99.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.63	$98.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.83	$92.56
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.02	$87.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.22	$83.71
07/14/1998	BILL	TORESON INDUSTRIES, INC	$80.49	$80.49
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-77.96	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$77.96	$77.96
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-77.36	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$77.36	$77.36