Tax Account 010-123-11

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Owners

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

Account Summary

Account ID	010-123-11
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-123-11

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.41
Total	$29.41
Paid	$29.41
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

$29.41

Total

$29.41

Paid

$29.41

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	$29.41	$0.00	$29.41	$29.41	$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	$29.41	$0.00	$29.41	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.38	$2.29	$27.67	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$9.18	$5.33	$14.51	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$14.44	$22.96	$37.40	$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	$-29.41	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$29.41
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$29.41	$29.41
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-29.41	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$29.41	$29.41
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-29.41	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$29.41	$29.41
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-29.41	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$29.41	$29.41
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-29.41	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$29.41	$29.41
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-29.61	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$29.61	$29.61
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-29.61	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$29.61	$29.61
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-29.61	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$29.61	$29.61
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-29.61	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$29.61	$29.61
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-29.61	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$29.61	$29.61
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-19.61	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$19.61	$19.61
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-19.61	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$19.61	$19.61
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-79.58	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.20	$79.58
11/03/2014	INTEREST	Monthly Interest	$0.20	$79.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$79.18
10/01/2014	INTEREST	Monthly Interest	$0.20	$77.91
09/02/2014	INTEREST	Monthly Interest	$0.20	$77.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$77.51
07/31/2014	INTEREST	Monthly Interest	$0.20	$76.49
07/07/2014	BILL	TORESON INDUSTRIES, INC	$25.38	$76.29
07/01/2014	INTEREST	Monthly Interest	$0.20	$50.91
06/02/2014	INTEREST	Monthly Interest	$0.20	$50.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$50.51
05/01/2014	INTEREST	Monthly Interest	$0.12	$47.76
03/31/2014	INTEREST	Monthly Interest	$0.12	$47.64
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$47.52
03/03/2014	INTEREST	Monthly Interest	$0.12	$46.88
02/03/2014	INTEREST	Monthly Interest	$0.12	$46.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$46.64
01/02/2014	INTEREST	Monthly Interest	$0.12	$46.09
12/02/2013	INTEREST	Monthly Interest	$0.12	$45.97
10/31/2013	INTEREST	Monthly Interest	$0.12	$45.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$45.73
10/01/2013	INTEREST	Monthly Interest	$0.12	$45.27
09/04/2013	INTEREST	Monthly Interest	$0.12	$45.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$45.03
08/01/2013	INTEREST	Monthly Interest	$0.12	$44.66
07/01/2013	BILL	TORESON INDUSTRIES, INC	$9.18	$44.54
07/01/2013	INTEREST	Monthly Interest	$0.12	$35.36
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$35.24
06/03/2013	INTEREST	Monthly Interest	$0.12	$34.24
06/03/2013	PENALTY	Recording Fee	$14.00	$34.12
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$20.12
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.01	$17.62
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.87	$16.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.72	$15.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.58	$15.02
07/06/2012	BILL	TORESON INDUSTRIES, INC	$14.44	$14.44
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-69.83	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.20	$69.83
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$69.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.94	$67.38
03/01/2012	INTEREST	Monthly Interest	$0.20	$66.44
02/01/2012	INTEREST	Monthly Interest	$0.20	$66.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$66.04
01/03/2012	INTEREST	Monthly Interest	$0.20	$65.24
12/01/2011	INTEREST	Monthly Interest	$0.20	$65.04
11/01/2011	INTEREST	Monthly Interest	$0.20	$64.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$64.64
10/03/2011	INTEREST	Monthly Interest	$0.20	$63.97
09/01/2011	INTEREST	Monthly Interest	$0.20	$63.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$63.57
08/01/2011	INTEREST	Monthly Interest	$0.20	$63.04
07/06/2011	BILL	TORESON INDUSTRIES, INC	$13.37	$62.84
07/05/2011	INTEREST	Monthly Interest	$0.20	$49.47
05/02/2011	INTEREST	Monthly Interest	$0.10	$49.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$49.17
04/01/2011	INTEREST	Monthly Interest	$0.10	$47.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.87	$47.07
03/01/2011	INTEREST	Monthly Interest	$0.10	$46.20
02/01/2011	INTEREST	Monthly Interest	$0.10	$46.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$46.00
01/04/2011	INTEREST	Monthly Interest	$0.10	$45.26
12/01/2010	INTEREST	Monthly Interest	$0.10	$45.16
11/02/2010	INTEREST	Monthly Interest	$0.10	$45.06
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$44.96
10/01/2010	INTEREST	Monthly Interest	$0.10	$44.34
09/01/2010	INTEREST	Monthly Interest	$0.10	$44.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$44.14
08/02/2010	INTEREST	Monthly Interest	$0.10	$43.65
07/08/2010	BILL	TORESON INDUSTRIES, INC	$12.37	$43.55
07/01/2010	INTEREST	Monthly Interest	$0.10	$31.18
06/07/2010	PENALTY	Recording Fee	$15.00	$31.08
06/01/2010	INTEREST	Monthly Interest	$0.10	$16.08
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$15.98
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.69	$13.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$11.92
07/09/2009	BILL	TORESON INDUSTRIES, INC	$11.46	$11.46
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-9.76	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$9.76	$9.76
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-9.05	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$9.05	$9.05
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-8.38	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$8.38	$8.38
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-9.54	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$9.54	$9.54
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-29.63	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.09	$29.63
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$29.54
06/01/2005	INTEREST	Monthly Interest	$0.09	$14.54
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$14.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.77	$13.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.66	$12.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.55	$12.02
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.44	$11.47
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$11.03	$11.03
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	$-57.71	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.20	$57.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.79	$57.51
03/02/2001	INTEREST	Monthly Interest	$0.20	$56.72
02/01/2001	INTEREST	Monthly Interest	$0.20	$56.52
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.68	$56.32
01/02/2001	INTEREST	Monthly Interest	$0.20	$55.64
12/01/2000	INTEREST	Monthly Interest	$0.20	$55.44
11/01/2000	INTEREST	Monthly Interest	$0.20	$55.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.56	$55.04
10/02/2000	INTEREST	Monthly Interest	$0.20	$54.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.45	$54.28
09/01/2000	INTEREST	Monthly Interest	$0.20	$53.83
08/01/2000	INTEREST	Monthly Interest	$0.20	$53.63
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$11.29	$53.43
07/03/2000	INTEREST	Monthly Interest	$0.20	$42.14
06/01/2000	INTEREST	Monthly Interest	$0.20	$41.94
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$41.74
05/02/2000	INTEREST	Monthly Interest	$0.10	$40.74
04/03/2000	INTEREST	Monthly Interest	$0.10	$40.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.88	$40.54
03/01/2000	INTEREST	Monthly Interest	$0.10	$39.66
02/01/2000	INTEREST	Monthly Interest	$0.10	$39.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.75	$39.46
01/03/2000	INTEREST	Monthly Interest	$0.10	$38.71
12/01/1999	INTEREST	Monthly Interest	$0.10	$38.61
11/02/1999	INTEREST	Monthly Interest	$0.10	$38.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.63	$38.41
09/01/1999	INTEREST	Monthly Interest	$0.10	$37.78
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.50	$37.68
08/02/1999	INTEREST	Monthly Interest	$0.10	$37.18
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$12.54	$37.08
07/01/1999	INTEREST	Monthly Interest	$0.10	$24.54
06/07/1999	PENALTY	first year letter & recording	$8.00	$24.44
06/01/1999	INTEREST	Monthly Interest	$0.10	$16.44
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$16.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.85	$14.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.73	$13.99
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.61	$13.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.49	$12.65
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$12.16	$12.16
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-11.72	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$11.72	$11.72
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-11.62	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$11.62	$11.62