Tax Account 010-122-02

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Owners

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

Account Summary

Account ID	010-122-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-122-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.18
Total	$29.18
Paid	$29.18
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

$29.18

Total

$29.18

Paid

$29.18

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	$29.18	$0.00	$0.00	$29.18	$29.18	$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	$29.18	$0.00	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$29.18	$0.00	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$29.18	$0.00	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$29.18	$0.00	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.37	$0.00	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$19.37	$0.00	$0.00	$19.37	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$19.37	$0.00	$0.00	$19.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.19	$2.27	$0.00	$27.46	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$9.06	$5.29	$0.00	$14.35	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$16.87	$23.86	$0.00	$40.73	$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	$-29.18	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$29.18
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$29.18	$29.18
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-29.18	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$29.18	$29.18
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-29.18	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$29.18	$29.18
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-29.18	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$29.18	$29.18
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-29.18	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$29.18	$29.18
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-29.37	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$29.37	$29.37
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-29.37	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$29.37	$29.37
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-29.37	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$29.37	$29.37
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-29.37	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$29.37	$29.37
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-29.37	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$29.37	$29.37
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-19.37	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$19.37	$19.37
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-19.37	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$19.37	$19.37
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-82.54	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.22	$82.54
11/03/2014	INTEREST	Monthly Interest	$0.22	$82.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.26	$82.10
10/01/2014	INTEREST	Monthly Interest	$0.22	$80.84
09/02/2014	INTEREST	Monthly Interest	$0.22	$80.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$80.40
07/31/2014	INTEREST	Monthly Interest	$0.22	$79.39
07/07/2014	BILL	TORESON INDUSTRIES, INC	$25.19	$79.17
07/01/2014	INTEREST	Monthly Interest	$0.22	$53.98
06/02/2014	INTEREST	Monthly Interest	$0.22	$53.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$53.54
05/01/2014	INTEREST	Monthly Interest	$0.14	$50.79
03/31/2014	INTEREST	Monthly Interest	$0.14	$50.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$50.51
03/03/2014	INTEREST	Monthly Interest	$0.14	$49.88
02/03/2014	INTEREST	Monthly Interest	$0.14	$49.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$49.60
01/02/2014	INTEREST	Monthly Interest	$0.14	$49.06
12/02/2013	INTEREST	Monthly Interest	$0.14	$48.92
10/31/2013	INTEREST	Monthly Interest	$0.14	$48.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$48.64
10/01/2013	INTEREST	Monthly Interest	$0.14	$48.19
09/04/2013	INTEREST	Monthly Interest	$0.14	$48.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$47.91
08/01/2013	INTEREST	Monthly Interest	$0.14	$47.55
07/01/2013	BILL	TORESON INDUSTRIES, INC	$9.06	$47.41
07/01/2013	INTEREST	Monthly Interest	$0.14	$38.35
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$38.21
06/03/2013	INTEREST	Monthly Interest	$0.14	$37.21
06/03/2013	PENALTY	Recording Fee	$14.00	$37.07
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$23.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.18	$20.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.01	$19.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.84	$18.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.54
07/06/2012	BILL	TORESON INDUSTRIES, INC	$16.87	$16.87
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-77.84	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.23	$77.84
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$77.61
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.09	$75.36
03/01/2012	INTEREST	Monthly Interest	$0.23	$74.27
02/01/2012	INTEREST	Monthly Interest	$0.23	$74.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.94	$73.81
01/03/2012	INTEREST	Monthly Interest	$0.23	$72.87
12/01/2011	INTEREST	Monthly Interest	$0.23	$72.64
11/01/2011	INTEREST	Monthly Interest	$0.23	$72.41
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.78	$72.18
10/03/2011	INTEREST	Monthly Interest	$0.23	$71.40
09/01/2011	INTEREST	Monthly Interest	$0.23	$71.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$70.94
08/01/2011	INTEREST	Monthly Interest	$0.23	$70.32
07/06/2011	BILL	TORESON INDUSTRIES, INC	$15.61	$70.09
07/05/2011	INTEREST	Monthly Interest	$0.23	$54.48
05/02/2011	INTEREST	Monthly Interest	$0.11	$54.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$54.14
04/01/2011	INTEREST	Monthly Interest	$0.11	$52.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.01	$52.03
03/01/2011	INTEREST	Monthly Interest	$0.11	$51.02
02/01/2011	INTEREST	Monthly Interest	$0.11	$50.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.87	$50.80
01/04/2011	INTEREST	Monthly Interest	$0.11	$49.93
12/01/2010	INTEREST	Monthly Interest	$0.11	$49.82
11/02/2010	INTEREST	Monthly Interest	$0.11	$49.71
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.72	$49.60
10/01/2010	INTEREST	Monthly Interest	$0.11	$48.88
09/01/2010	INTEREST	Monthly Interest	$0.11	$48.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.58	$48.66
08/02/2010	INTEREST	Monthly Interest	$0.11	$48.08
07/08/2010	BILL	TORESON INDUSTRIES, INC	$14.44	$47.97
07/01/2010	INTEREST	Monthly Interest	$0.11	$33.53
06/07/2010	PENALTY	Recording Fee	$15.00	$33.42
06/01/2010	INTEREST	Monthly Interest	$0.11	$18.42
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$18.31
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.94	$16.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.90
07/09/2009	BILL	TORESON INDUSTRIES, INC	$13.37	$13.37
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-11.39	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$11.39	$11.39
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-10.56	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC	$10.56	$10.56
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-9.78	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC	$9.78	$9.78
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-11.10	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC	$11.10	$11.10
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-31.90	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.11	$31.90
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$31.79
06/01/2005	INTEREST	Monthly Interest	$0.11	$16.79
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$16.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.90	$15.68
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$14.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$14.01
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.37
07/07/2004	BILL	TORESON INDUSTRIES, INC	$12.86	$12.86
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-119.36	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$119.36
05/03/2004	INTEREST	Monthly Interest	$0.42	$118.36
04/01/2004	INTEREST	Monthly Interest	$0.42	$117.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.78	$117.52
03/01/2004	INTEREST	Monthly Interest	$0.42	$115.74
02/02/2004	INTEREST	Monthly Interest	$0.42	$115.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.52	$114.90
01/02/2004	INTEREST	Monthly Interest	$0.42	$113.38
12/01/2003	INTEREST	Monthly Interest	$0.42	$112.96
11/03/2003	INTEREST	Monthly Interest	$0.42	$112.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.27	$112.12
10/01/2003	INTEREST	Monthly Interest	$0.42	$110.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$110.43
09/02/2003	INTEREST	Monthly Interest	$0.42	$109.42
08/01/2003	INTEREST	Monthly Interest	$0.42	$109.00
07/09/2003	BILL	TORESON INDUSTRIES, INC	$25.36	$108.58
07/01/2003	INTEREST	Monthly Interest	$0.42	$83.22
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$82.80
06/02/2003	INTEREST	Monthly Interest	$0.42	$81.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$81.38
05/01/2003	INTEREST	Monthly Interest	$0.21	$79.88
04/01/2003	INTEREST	Monthly Interest	$0.21	$79.67
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$79.46
03/03/2003	INTEREST	Monthly Interest	$0.21	$77.70
02/03/2003	INTEREST	Monthly Interest	$0.21	$77.49
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$77.28
01/02/2003	INTEREST	Monthly Interest	$0.21	$75.77
12/02/2002	INTEREST	Monthly Interest	$0.21	$75.56
11/01/2002	INTEREST	Monthly Interest	$0.21	$75.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$75.14
10/01/2002	INTEREST	Monthly Interest	$0.21	$73.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$73.67
09/03/2002	INTEREST	Monthly Interest	$0.21	$72.66
08/01/2002	INTEREST	Monthly Interest	$0.21	$72.45
07/08/2002	BILL	TORESON INDUSTRIES, INC	$25.14	$72.24
07/01/2002	INTEREST	Monthly Interest	$0.21	$47.10
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$46.89
06/03/2002	INTEREST	Monthly Interest	$0.21	$32.89
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$32.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$30.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$28.92
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.41
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.15
07/10/2001	BILL	TORESON INDUSTRIES, INC	$25.14	$25.14
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-110.47	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.43	$110.47
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.74	$110.04
03/02/2001	INTEREST	Monthly Interest	$0.43	$108.30
02/01/2001	INTEREST	Monthly Interest	$0.43	$107.87
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$107.44
01/02/2001	INTEREST	Monthly Interest	$0.43	$105.95
12/01/2000	INTEREST	Monthly Interest	$0.43	$105.52
11/01/2000	INTEREST	Monthly Interest	$0.43	$105.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.24	$104.66
10/02/2000	INTEREST	Monthly Interest	$0.43	$103.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.99	$102.99
09/01/2000	INTEREST	Monthly Interest	$0.43	$102.00
08/01/2000	INTEREST	Monthly Interest	$0.43	$101.57
07/11/2000	BILL	TORESON INDUSTRIES, INC	$24.79	$101.14
07/03/2000	INTEREST	Monthly Interest	$0.43	$76.35
06/01/2000	INTEREST	Monthly Interest	$0.43	$75.92
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$75.49
05/02/2000	INTEREST	Monthly Interest	$0.20	$74.49
04/03/2000	INTEREST	Monthly Interest	$0.20	$74.29
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$74.09
03/01/2000	INTEREST	Monthly Interest	$0.20	$72.17
02/01/2000	INTEREST	Monthly Interest	$0.20	$71.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.65	$71.77
01/03/2000	INTEREST	Monthly Interest	$0.20	$70.12
12/01/1999	INTEREST	Monthly Interest	$0.20	$69.92
11/02/1999	INTEREST	Monthly Interest	$0.20	$69.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.37	$69.52
09/01/1999	INTEREST	Monthly Interest	$0.20	$68.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.10	$67.95
08/02/1999	INTEREST	Monthly Interest	$0.20	$66.85
07/13/1999	BILL	TORESON INDUSTRIES, INC	$27.45	$66.65
07/01/1999	INTEREST	Monthly Interest	$0.20	$39.20
06/07/1999	PENALTY	first year letter & recording	$8.00	$39.00
06/01/1999	INTEREST	Monthly Interest	$0.20	$31.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$30.80
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.68	$29.30
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.44	$27.62
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.20	$26.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.98
07/14/1998	BILL	TORESON INDUSTRIES, INC	$24.02	$24.02
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-23.12	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC	$23.12	$23.12
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-22.95	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC	$22.95	$22.95