Tax Account 010-123-16

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Owners

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

Account Summary

Account ID	010-123-16
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-123-16

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.59
Total	$26.59
Paid	$26.59
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

$26.59

Total

$26.59

Paid

$26.59

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	$26.59	$0.00	$26.59	$26.59	$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	$26.59	$0.00	$26.59	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$26.59	$0.00	$26.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$26.59	$0.00	$26.59	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$26.59	$0.00	$26.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$21.80	$1.96	$23.76	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$7.86	$4.96	$12.82	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$12.40	$22.13	$34.53	$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	$-26.59	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$26.59
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$26.59	$26.59
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-26.59	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$26.59	$26.59
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-26.59	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$26.59	$26.59
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-26.59	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$26.59	$26.59
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-26.59	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$26.59	$26.59
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-26.76	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$26.76	$26.76
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-26.76	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$26.76	$26.76
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-26.76	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$26.76	$26.76
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-26.76	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$26.76	$26.76
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-26.76	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$26.76	$26.76
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-16.76	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$16.76	$16.76
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-16.76	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$16.76	$16.76
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-71.11	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.17	$71.11
11/03/2014	INTEREST	Monthly Interest	$0.17	$70.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.09	$70.77
10/01/2014	INTEREST	Monthly Interest	$0.17	$69.68
09/02/2014	INTEREST	Monthly Interest	$0.17	$69.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$69.34
07/31/2014	INTEREST	Monthly Interest	$0.17	$68.47
07/07/2014	BILL	TORESON INDUSTRIES, INC	$21.80	$68.30
07/01/2014	INTEREST	Monthly Interest	$0.17	$46.50
06/02/2014	INTEREST	Monthly Interest	$0.17	$46.33
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$46.16
05/01/2014	INTEREST	Monthly Interest	$0.10	$43.41
03/31/2014	INTEREST	Monthly Interest	$0.10	$43.31
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.55	$43.21
03/03/2014	INTEREST	Monthly Interest	$0.10	$42.66
02/03/2014	INTEREST	Monthly Interest	$0.10	$42.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.47	$42.46
01/02/2014	INTEREST	Monthly Interest	$0.10	$41.99
12/02/2013	INTEREST	Monthly Interest	$0.10	$41.89
10/31/2013	INTEREST	Monthly Interest	$0.10	$41.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.39	$41.69
10/01/2013	INTEREST	Monthly Interest	$0.10	$41.30
09/04/2013	INTEREST	Monthly Interest	$0.10	$41.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$41.10
08/01/2013	INTEREST	Monthly Interest	$0.10	$40.79
07/01/2013	BILL	TORESON INDUSTRIES, INC	$7.86	$40.69
07/01/2013	INTEREST	Monthly Interest	$0.10	$32.83
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$32.73
06/03/2013	INTEREST	Monthly Interest	$0.10	$31.73
06/03/2013	PENALTY	Recording Fee	$14.00	$31.63
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$17.63
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.87	$15.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.74	$14.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.62	$13.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$12.90
07/06/2012	BILL	TORESON INDUSTRIES, INC	$12.40	$12.40
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-62.90	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.17	$62.90
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$62.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.80	$60.48
03/01/2012	INTEREST	Monthly Interest	$0.17	$59.68
02/01/2012	INTEREST	Monthly Interest	$0.17	$59.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$59.34
01/03/2012	INTEREST	Monthly Interest	$0.17	$58.65
12/01/2011	INTEREST	Monthly Interest	$0.17	$58.48
11/01/2011	INTEREST	Monthly Interest	$0.17	$58.31
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$58.14
10/03/2011	INTEREST	Monthly Interest	$0.17	$57.57
09/01/2011	INTEREST	Monthly Interest	$0.17	$57.40
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$57.23
08/01/2011	INTEREST	Monthly Interest	$0.17	$56.77
07/06/2011	BILL	TORESON INDUSTRIES, INC	$11.49	$56.60
07/05/2011	INTEREST	Monthly Interest	$0.17	$45.11
05/02/2011	INTEREST	Monthly Interest	$0.08	$44.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$44.86
04/01/2011	INTEREST	Monthly Interest	$0.08	$42.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$42.78
03/01/2011	INTEREST	Monthly Interest	$0.08	$42.04
02/01/2011	INTEREST	Monthly Interest	$0.08	$41.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.64	$41.88
01/04/2011	INTEREST	Monthly Interest	$0.08	$41.24
12/01/2010	INTEREST	Monthly Interest	$0.08	$41.16
11/02/2010	INTEREST	Monthly Interest	$0.08	$41.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$41.00
10/01/2010	INTEREST	Monthly Interest	$0.08	$40.47
09/01/2010	INTEREST	Monthly Interest	$0.08	$40.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$40.31
08/02/2010	INTEREST	Monthly Interest	$0.08	$39.88
07/08/2010	BILL	TORESON INDUSTRIES, INC	$10.63	$39.80
07/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
06/07/2010	PENALTY	Recording Fee	$15.00	$29.09
06/01/2010	INTEREST	Monthly Interest	$0.08	$14.09
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$14.01
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.69	$12.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.59	$11.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.24
07/09/2009	BILL	TORESON INDUSTRIES, INC	$9.85	$9.85
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-8.37	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$8.37	$8.37
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-7.74	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$7.74	$7.74
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-7.17	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$7.17	$7.17
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-8.16	$0.00
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$8.16	$8.16
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-27.68	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.08	$27.68
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$27.60
06/01/2005	INTEREST	Monthly Interest	$0.08	$12.60
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$12.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.66	$11.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.57	$10.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.47	$10.29
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.38	$9.82
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$9.44	$9.44
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-58.22	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$58.22
05/03/2004	INTEREST	Monthly Interest	$0.16	$57.22
04/01/2004	INTEREST	Monthly Interest	$0.16	$57.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.69	$56.90
03/01/2004	INTEREST	Monthly Interest	$0.16	$56.21
02/02/2004	INTEREST	Monthly Interest	$0.16	$56.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.59	$55.89
01/02/2004	INTEREST	Monthly Interest	$0.16	$55.30
12/01/2003	INTEREST	Monthly Interest	$0.16	$55.14
11/03/2003	INTEREST	Monthly Interest	$0.16	$54.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.49	$54.82
10/01/2003	INTEREST	Monthly Interest	$0.16	$54.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.39	$54.17
09/02/2003	INTEREST	Monthly Interest	$0.16	$53.78
08/01/2003	INTEREST	Monthly Interest	$0.16	$53.62
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$9.85	$53.46
07/01/2003	INTEREST	Monthly Interest	$0.16	$43.61
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$43.45
06/02/2003	INTEREST	Monthly Interest	$0.16	$42.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$42.29
05/01/2003	INTEREST	Monthly Interest	$0.08	$40.79
04/01/2003	INTEREST	Monthly Interest	$0.08	$40.71
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.68	$40.63
03/03/2003	INTEREST	Monthly Interest	$0.08	$39.95
02/03/2003	INTEREST	Monthly Interest	$0.08	$39.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.59	$39.79
01/02/2003	INTEREST	Monthly Interest	$0.08	$39.20
12/02/2002	INTEREST	Monthly Interest	$0.08	$39.12
11/01/2002	INTEREST	Monthly Interest	$0.08	$39.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.49	$38.96
10/01/2002	INTEREST	Monthly Interest	$0.08	$38.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.39	$38.39
09/03/2002	INTEREST	Monthly Interest	$0.08	$38.00
08/01/2002	INTEREST	Monthly Interest	$0.08	$37.92
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$9.76	$37.84
07/01/2002	INTEREST	Monthly Interest	$0.08	$28.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$28.00
06/03/2002	INTEREST	Monthly Interest	$0.08	$14.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$13.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.68	$11.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.59	$11.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.49	$10.65
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.39	$10.16
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$9.77	$9.77
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-50.78	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.18	$50.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.67	$50.60
03/02/2001	INTEREST	Monthly Interest	$0.18	$49.93
02/01/2001	INTEREST	Monthly Interest	$0.18	$49.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.58	$49.57
01/02/2001	INTEREST	Monthly Interest	$0.18	$48.99
12/01/2000	INTEREST	Monthly Interest	$0.18	$48.81
11/01/2000	INTEREST	Monthly Interest	$0.18	$48.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.48	$48.45
10/02/2000	INTEREST	Monthly Interest	$0.18	$47.97
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.39	$47.79
09/01/2000	INTEREST	Monthly Interest	$0.18	$47.40
08/01/2000	INTEREST	Monthly Interest	$0.18	$47.22
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$9.64	$47.04
07/03/2000	INTEREST	Monthly Interest	$0.18	$37.40
06/01/2000	INTEREST	Monthly Interest	$0.18	$37.22
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$37.04
05/02/2000	INTEREST	Monthly Interest	$0.09	$36.04
04/03/2000	INTEREST	Monthly Interest	$0.09	$35.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.74	$35.86
03/01/2000	INTEREST	Monthly Interest	$0.09	$35.12
02/01/2000	INTEREST	Monthly Interest	$0.09	$35.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.64	$34.94
01/03/2000	INTEREST	Monthly Interest	$0.09	$34.30
12/01/1999	INTEREST	Monthly Interest	$0.09	$34.21
11/02/1999	INTEREST	Monthly Interest	$0.09	$34.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.53	$34.03
09/01/1999	INTEREST	Monthly Interest	$0.09	$33.50
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.43	$33.41
08/02/1999	INTEREST	Monthly Interest	$0.09	$32.98
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$10.64	$32.89
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	$-10.01	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$10.01	$10.01
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-9.93	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$9.93	$9.93