Tax Account 010-122-04

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Owners

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

Account Summary

Account ID	010-122-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-122-04

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	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.18	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$19.37	$0.00	$19.37	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$19.37	$0.00	$19.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.19	$2.27	$27.46	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$9.06	$5.29	$14.35	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$14.31	$22.93	$37.24	$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	$-79.05	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.20	$79.05
11/03/2014	INTEREST	Monthly Interest	$0.20	$78.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.26	$78.65
10/01/2014	INTEREST	Monthly Interest	$0.20	$77.39
09/02/2014	INTEREST	Monthly Interest	$0.20	$77.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$76.99
07/31/2014	INTEREST	Monthly Interest	$0.20	$75.98
07/07/2014	BILL	TORESON INDUSTRIES, INC	$25.19	$75.78
07/01/2014	INTEREST	Monthly Interest	$0.20	$50.59
06/02/2014	INTEREST	Monthly Interest	$0.20	$50.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$50.19
05/01/2014	INTEREST	Monthly Interest	$0.12	$47.44
03/31/2014	INTEREST	Monthly Interest	$0.12	$47.32
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$47.20
03/03/2014	INTEREST	Monthly Interest	$0.12	$46.57
02/03/2014	INTEREST	Monthly Interest	$0.12	$46.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$46.33
01/02/2014	INTEREST	Monthly Interest	$0.12	$45.79
12/02/2013	INTEREST	Monthly Interest	$0.12	$45.67
10/31/2013	INTEREST	Monthly Interest	$0.12	$45.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$45.43
10/01/2013	INTEREST	Monthly Interest	$0.12	$44.98
09/04/2013	INTEREST	Monthly Interest	$0.12	$44.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$44.74
08/01/2013	INTEREST	Monthly Interest	$0.12	$44.38
07/01/2013	BILL	TORESON INDUSTRIES, INC	$9.06	$44.26
07/01/2013	INTEREST	Monthly Interest	$0.12	$35.20
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$35.08
06/03/2013	INTEREST	Monthly Interest	$0.12	$34.08
06/03/2013	PENALTY	Recording Fee	$14.00	$33.96
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$19.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$17.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.86	$16.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.72	$15.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.57	$14.88
07/06/2012	BILL	TORESON INDUSTRIES, INC	$14.31	$14.31
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-69.21	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.19	$69.21
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$69.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$66.77
03/01/2012	INTEREST	Monthly Interest	$0.19	$65.84
02/01/2012	INTEREST	Monthly Interest	$0.19	$65.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$65.46
01/03/2012	INTEREST	Monthly Interest	$0.19	$64.67
12/01/2011	INTEREST	Monthly Interest	$0.19	$64.48
11/01/2011	INTEREST	Monthly Interest	$0.19	$64.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$64.10
10/03/2011	INTEREST	Monthly Interest	$0.19	$63.44
09/01/2011	INTEREST	Monthly Interest	$0.19	$63.25
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$63.06
08/01/2011	INTEREST	Monthly Interest	$0.19	$62.53
07/06/2011	BILL	TORESON INDUSTRIES, INC	$13.24	$62.34
07/05/2011	INTEREST	Monthly Interest	$0.19	$49.10
05/02/2011	INTEREST	Monthly Interest	$0.09	$48.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$48.82
04/01/2011	INTEREST	Monthly Interest	$0.09	$46.82
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$46.73
03/01/2011	INTEREST	Monthly Interest	$0.09	$45.87
02/01/2011	INTEREST	Monthly Interest	$0.09	$45.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$45.69
01/04/2011	INTEREST	Monthly Interest	$0.09	$44.95
12/01/2010	INTEREST	Monthly Interest	$0.09	$44.86
11/02/2010	INTEREST	Monthly Interest	$0.09	$44.77
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.61	$44.68
10/01/2010	INTEREST	Monthly Interest	$0.09	$44.07
09/01/2010	INTEREST	Monthly Interest	$0.09	$43.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$43.89
08/02/2010	INTEREST	Monthly Interest	$0.09	$43.40
07/08/2010	BILL	TORESON INDUSTRIES, INC	$12.27	$43.31
07/01/2010	INTEREST	Monthly Interest	$0.09	$31.04
06/07/2010	PENALTY	Recording Fee	$15.00	$30.95
06/01/2010	INTEREST	Monthly Interest	$0.09	$15.95
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$15.86
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/09/2009	BILL	TORESON INDUSTRIES, INC	$11.36	$11.36
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-9.68	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$9.68	$9.68
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-8.96	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$8.96	$8.96
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-8.30	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$8.30	$8.30
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-9.43	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$9.43	$9.43
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-29.51	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.09	$29.51
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$29.42
06/01/2005	INTEREST	Monthly Interest	$0.09	$14.42
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$14.33
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.76	$13.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.66	$12.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.55	$11.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.44	$11.36
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$10.92	$10.92
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-63.96	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$63.96
05/03/2004	INTEREST	Monthly Interest	$0.18	$62.96
04/01/2004	INTEREST	Monthly Interest	$0.18	$62.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.79	$62.60
03/01/2004	INTEREST	Monthly Interest	$0.18	$61.81
02/02/2004	INTEREST	Monthly Interest	$0.18	$61.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.68	$61.45
01/02/2004	INTEREST	Monthly Interest	$0.18	$60.77
12/01/2003	INTEREST	Monthly Interest	$0.18	$60.59
11/03/2003	INTEREST	Monthly Interest	$0.18	$60.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.57	$60.23
10/01/2003	INTEREST	Monthly Interest	$0.18	$59.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.45	$59.48
09/02/2003	INTEREST	Monthly Interest	$0.18	$59.03
08/01/2003	INTEREST	Monthly Interest	$0.18	$58.85
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$11.33	$58.67
07/01/2003	INTEREST	Monthly Interest	$0.18	$47.34
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$47.16
06/02/2003	INTEREST	Monthly Interest	$0.18	$46.16
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$45.98
05/01/2003	INTEREST	Monthly Interest	$0.09	$44.48
04/01/2003	INTEREST	Monthly Interest	$0.09	$44.39
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.79	$44.30
03/03/2003	INTEREST	Monthly Interest	$0.09	$43.51
02/03/2003	INTEREST	Monthly Interest	$0.09	$43.42
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.67	$43.33
01/02/2003	INTEREST	Monthly Interest	$0.09	$42.66
12/02/2002	INTEREST	Monthly Interest	$0.09	$42.57
11/01/2002	INTEREST	Monthly Interest	$0.09	$42.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.56	$42.39
10/01/2002	INTEREST	Monthly Interest	$0.09	$41.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.45	$41.74
09/03/2002	INTEREST	Monthly Interest	$0.09	$41.29
08/01/2002	INTEREST	Monthly Interest	$0.09	$41.20
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$11.23	$41.11
07/01/2002	INTEREST	Monthly Interest	$0.09	$29.88
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$29.79
06/03/2002	INTEREST	Monthly Interest	$0.09	$15.79
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$15.70
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.79	$13.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.67	$12.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.56	$12.24
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.45	$11.68
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$11.23	$11.23
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-56.82	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.20	$56.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.78	$56.62
03/02/2001	INTEREST	Monthly Interest	$0.20	$55.84
02/01/2001	INTEREST	Monthly Interest	$0.20	$55.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$55.44
01/02/2001	INTEREST	Monthly Interest	$0.20	$54.78
12/01/2000	INTEREST	Monthly Interest	$0.20	$54.58
11/01/2000	INTEREST	Monthly Interest	$0.20	$54.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$54.18
10/02/2000	INTEREST	Monthly Interest	$0.20	$53.63
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$53.43
09/01/2000	INTEREST	Monthly Interest	$0.20	$52.99
08/01/2000	INTEREST	Monthly Interest	$0.20	$52.79
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$11.08	$52.59
07/03/2000	INTEREST	Monthly Interest	$0.20	$41.51
06/01/2000	INTEREST	Monthly Interest	$0.20	$41.31
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$41.11
05/02/2000	INTEREST	Monthly Interest	$0.10	$40.11
04/03/2000	INTEREST	Monthly Interest	$0.10	$40.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.86	$39.91
03/01/2000	INTEREST	Monthly Interest	$0.10	$39.05
02/01/2000	INTEREST	Monthly Interest	$0.10	$38.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.74	$38.85
01/03/2000	INTEREST	Monthly Interest	$0.10	$38.11
12/01/1999	INTEREST	Monthly Interest	$0.10	$38.01
11/02/1999	INTEREST	Monthly Interest	$0.10	$37.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.61	$37.81
09/01/1999	INTEREST	Monthly Interest	$0.10	$37.20
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.49	$37.10
08/02/1999	INTEREST	Monthly Interest	$0.10	$36.61
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$12.29	$36.51
07/01/1999	INTEREST	Monthly Interest	$0.10	$24.22
06/07/1999	PENALTY	first year letter & recording	$8.00	$24.12
06/01/1999	INTEREST	Monthly Interest	$0.10	$16.12
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$16.02
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.69
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.38
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$11.90	$11.90
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-11.60	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$11.60	$11.60
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-11.50	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$11.50	$11.50