Tax Account 010-122-16

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Owners

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

Account Summary

Account ID	010-122-16
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-122-16

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.45
Total	$26.45
Paid	$26.45
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

$26.45

Total

$26.45

Paid

$26.45

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	$26.45	$0.00	$0.00	$26.45	$26.45	$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	$26.45	$0.00	$0.00	$26.45	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$26.45	$0.00	$0.00	$26.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$26.45	$0.00	$0.00	$26.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$26.45	$0.00	$0.00	$26.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$26.61	$0.00	$0.00	$26.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$26.61	$0.00	$0.00	$26.61	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$26.61	$0.00	$0.00	$26.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$26.61	$0.00	$0.00	$26.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$16.61	$0.00	$0.00	$16.61	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$16.61	$0.00	$0.00	$16.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$21.62	$1.94	$0.00	$23.56	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$7.77	$4.88	$0.00	$12.65	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$12.30	$22.11	$0.00	$34.41	$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	$-26.45	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$26.45
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$26.45	$26.45
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-26.45	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$26.45	$26.45
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-26.45	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$26.45	$26.45
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-26.45	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$26.45	$26.45
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-26.45	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$26.45	$26.45
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-26.61	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$26.61	$26.61
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-26.61	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$26.61	$26.61
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-26.61	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$26.61	$26.61
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-26.61	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$26.61	$26.61
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-26.61	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$26.61	$26.61
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-16.61	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$16.61	$16.61
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-16.61	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$16.61	$16.61
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-70.62	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.16	$70.62
11/03/2014	INTEREST	Monthly Interest	$0.16	$70.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$70.30
10/01/2014	INTEREST	Monthly Interest	$0.16	$69.22
09/02/2014	INTEREST	Monthly Interest	$0.16	$69.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$68.90
07/31/2014	INTEREST	Monthly Interest	$0.16	$68.04
07/07/2014	BILL	TORESON INDUSTRIES, INC	$21.62	$67.88
07/01/2014	INTEREST	Monthly Interest	$0.16	$46.26
06/02/2014	INTEREST	Monthly Interest	$0.16	$46.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$45.94
05/01/2014	INTEREST	Monthly Interest	$0.10	$43.19
03/31/2014	INTEREST	Monthly Interest	$0.10	$43.09
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.54	$42.99
03/03/2014	INTEREST	Monthly Interest	$0.10	$42.45
02/03/2014	INTEREST	Monthly Interest	$0.10	$42.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.47	$42.25
01/02/2014	INTEREST	Monthly Interest	$0.10	$41.78
12/02/2013	INTEREST	Monthly Interest	$0.10	$41.68
10/31/2013	INTEREST	Monthly Interest	$0.10	$41.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$41.48
10/01/2013	INTEREST	Monthly Interest	$0.10	$41.09
09/04/2013	INTEREST	Monthly Interest	$0.10	$40.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$40.89
08/01/2013	INTEREST	Monthly Interest	$0.10	$40.58
07/01/2013	BILL	TORESON INDUSTRIES, INC	$7.77	$40.48
07/01/2013	INTEREST	Monthly Interest	$0.10	$32.71
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$32.61
06/03/2013	INTEREST	Monthly Interest	$0.10	$31.61
06/03/2013	PENALTY	Recording Fee	$14.00	$31.51
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$17.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.86	$15.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.74	$14.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.62	$13.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.49	$12.79
07/06/2012	BILL	TORESON INDUSTRIES, INC	$12.30	$12.30
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-62.64	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.17	$62.64
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$62.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.80	$60.22
03/01/2012	INTEREST	Monthly Interest	$0.17	$59.42
02/01/2012	INTEREST	Monthly Interest	$0.17	$59.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$59.08
01/03/2012	INTEREST	Monthly Interest	$0.17	$58.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$58.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$58.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$57.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$57.32
09/01/2011	INTEREST	Monthly Interest	$0.17	$57.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$56.98
08/01/2011	INTEREST	Monthly Interest	$0.17	$56.52
07/06/2011	BILL	TORESON INDUSTRIES, INC	$11.39	$56.35
07/05/2011	INTEREST	Monthly Interest	$0.17	$44.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$44.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$44.71
04/01/2011	INTEREST	Monthly Interest	$0.08	$42.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$42.63
03/01/2011	INTEREST	Monthly Interest	$0.08	$41.89
02/01/2011	INTEREST	Monthly Interest	$0.08	$41.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$41.73
01/04/2011	INTEREST	Monthly Interest	$0.08	$41.10
12/01/2010	INTEREST	Monthly Interest	$0.08	$41.02
11/02/2010	INTEREST	Monthly Interest	$0.08	$40.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$40.86
10/01/2010	INTEREST	Monthly Interest	$0.08	$40.33
09/01/2010	INTEREST	Monthly Interest	$0.08	$40.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$40.17
08/02/2010	INTEREST	Monthly Interest	$0.08	$39.75
07/08/2010	BILL	TORESON INDUSTRIES, INC	$10.56	$39.67
07/01/2010	INTEREST	Monthly Interest	$0.08	$29.11
06/07/2010	PENALTY	Recording Fee	$15.00	$29.03
06/01/2010	INTEREST	Monthly Interest	$0.08	$14.03
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$13.95
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.69	$11.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.59	$11.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.18
07/09/2009	BILL	TORESON INDUSTRIES, INC	$9.79	$9.79
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-8.32	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$8.32	$8.32
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-7.69	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$7.69	$7.69
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-7.12	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$7.12	$7.12
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-8.08	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$8.08	$8.08
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-27.58	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$27.50
06/01/2005	INTEREST	Monthly Interest	$0.08	$12.50
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$12.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.66	$11.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.56	$10.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.47	$10.20
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.37	$9.73
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$9.36	$9.36
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-57.36	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$57.36
05/03/2004	INTEREST	Monthly Interest	$0.16	$56.36
04/01/2004	INTEREST	Monthly Interest	$0.16	$56.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.67	$56.04
03/01/2004	INTEREST	Monthly Interest	$0.16	$55.37
02/02/2004	INTEREST	Monthly Interest	$0.16	$55.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.58	$55.05
01/02/2004	INTEREST	Monthly Interest	$0.16	$54.47
12/01/2003	INTEREST	Monthly Interest	$0.16	$54.31
11/03/2003	INTEREST	Monthly Interest	$0.16	$54.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.48	$53.99
10/01/2003	INTEREST	Monthly Interest	$0.16	$53.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.38	$53.35
09/02/2003	INTEREST	Monthly Interest	$0.16	$52.97
08/01/2003	INTEREST	Monthly Interest	$0.16	$52.81
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$9.60	$52.65
07/01/2003	INTEREST	Monthly Interest	$0.16	$43.05
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$42.89
06/02/2003	INTEREST	Monthly Interest	$0.16	$41.89
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$41.73
05/01/2003	INTEREST	Monthly Interest	$0.08	$40.23
04/01/2003	INTEREST	Monthly Interest	$0.08	$40.15
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.67	$40.07
03/03/2003	INTEREST	Monthly Interest	$0.08	$39.40
02/03/2003	INTEREST	Monthly Interest	$0.08	$39.32
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.57	$39.24
01/02/2003	INTEREST	Monthly Interest	$0.08	$38.67
12/02/2002	INTEREST	Monthly Interest	$0.08	$38.59
11/01/2002	INTEREST	Monthly Interest	$0.08	$38.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.48	$38.43
10/01/2002	INTEREST	Monthly Interest	$0.08	$37.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.38	$37.87
09/03/2002	INTEREST	Monthly Interest	$0.08	$37.49
08/01/2002	INTEREST	Monthly Interest	$0.08	$37.41
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$9.52	$37.33
07/01/2002	INTEREST	Monthly Interest	$0.08	$27.81
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$27.73
06/03/2002	INTEREST	Monthly Interest	$0.08	$13.73
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$13.65
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.67	$11.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.57	$10.98
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.48	$10.41
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.38	$9.93
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$9.55	$9.55
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-50.22	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.18	$50.22
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.66	$50.04
03/02/2001	INTEREST	Monthly Interest	$0.18	$49.38
02/01/2001	INTEREST	Monthly Interest	$0.18	$49.20
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.56	$49.02
01/02/2001	INTEREST	Monthly Interest	$0.18	$48.46
12/01/2000	INTEREST	Monthly Interest	$0.18	$48.28
11/01/2000	INTEREST	Monthly Interest	$0.18	$48.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.47	$47.92
10/02/2000	INTEREST	Monthly Interest	$0.18	$47.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.38	$47.27
09/01/2000	INTEREST	Monthly Interest	$0.18	$46.89
08/01/2000	INTEREST	Monthly Interest	$0.18	$46.71
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$9.41	$46.53
07/03/2000	INTEREST	Monthly Interest	$0.18	$37.12
06/01/2000	INTEREST	Monthly Interest	$0.18	$36.94
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$36.76
05/02/2000	INTEREST	Monthly Interest	$0.09	$35.76
04/03/2000	INTEREST	Monthly Interest	$0.09	$35.67
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.73	$35.58
03/01/2000	INTEREST	Monthly Interest	$0.09	$34.85
02/01/2000	INTEREST	Monthly Interest	$0.09	$34.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.62	$34.67
01/03/2000	INTEREST	Monthly Interest	$0.09	$34.05
12/01/1999	INTEREST	Monthly Interest	$0.09	$33.96
11/02/1999	INTEREST	Monthly Interest	$0.09	$33.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.52	$33.78
09/01/1999	INTEREST	Monthly Interest	$0.09	$33.26
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.42	$33.17
08/02/1999	INTEREST	Monthly Interest	$0.09	$32.75
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$10.41	$32.66
07/01/1999	INTEREST	Monthly Interest	$0.09	$22.25
06/07/1999	PENALTY	first year letter & recording	$8.00	$22.16
06/01/1999	INTEREST	Monthly Interest	$0.09	$14.16
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$14.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.72	$12.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.62	$11.85
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.52	$11.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.41	$10.71
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$10.30	$10.30
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-9.90	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$9.90	$9.90
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-9.83	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$9.83	$9.83