Tax Account 010-124-04

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Owners

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

Account Summary

Account ID	010-124-04
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-124-04

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.56
Total	$29.56
Paid	$29.56
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

$29.56

Total

$29.56

Paid

$29.56

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	$29.56	$0.00	$0.00	$29.56	$29.56	$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	$29.56	$0.00	$0.00	$29.56	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$29.56	$0.00	$0.00	$29.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$29.56	$0.00	$0.00	$29.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$29.56	$0.00	$0.00	$29.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$29.76	$0.00	$0.00	$29.76	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.76	$0.00	$0.00	$29.76	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$29.76	$0.00	$0.00	$29.76	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.76	$0.00	$0.00	$29.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.79	$2.32	$0.00	$28.11	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$9.15	$5.33	$0.00	$14.48	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$19.76	$24.89	$0.00	$44.65	$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	$-29.56	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$29.56
07/02/2025	BILL	LINCOLN EST. INV. GROUP, LLC	$29.56	$29.56
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-29.56	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$29.56	$29.56
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-29.56	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$29.56	$29.56
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-29.56	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$29.56	$29.56
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-29.56	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$29.56	$29.56
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-29.76	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$29.76	$29.76
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-29.76	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$29.76	$29.76
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-29.76	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$29.76	$29.76
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-29.76	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$29.76	$29.76
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-29.76	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$29.76	$29.76
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-19.76	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$19.76	$19.76
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-19.76	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$19.76	$19.76
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-87.24	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.24	$87.24
11/03/2014	INTEREST	Monthly Interest	$0.24	$87.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.29	$86.76
10/01/2014	INTEREST	Monthly Interest	$0.24	$85.47
09/02/2014	INTEREST	Monthly Interest	$0.24	$85.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.03	$84.99
07/31/2014	INTEREST	Monthly Interest	$0.24	$83.96
07/07/2014	BILL	TORESON INDUSTRIES, INC	$25.79	$83.72
07/01/2014	INTEREST	Monthly Interest	$0.24	$57.93
06/02/2014	INTEREST	Monthly Interest	$0.24	$57.69
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$57.45
05/01/2014	INTEREST	Monthly Interest	$0.16	$54.70
03/31/2014	INTEREST	Monthly Interest	$0.16	$54.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$54.38
03/03/2014	INTEREST	Monthly Interest	$0.16	$53.74
02/03/2014	INTEREST	Monthly Interest	$0.16	$53.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$53.42
01/02/2014	INTEREST	Monthly Interest	$0.16	$52.87
12/02/2013	INTEREST	Monthly Interest	$0.16	$52.71
10/31/2013	INTEREST	Monthly Interest	$0.16	$52.55
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$52.39
10/01/2013	INTEREST	Monthly Interest	$0.16	$51.93
09/04/2013	INTEREST	Monthly Interest	$0.16	$51.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$51.61
08/01/2013	INTEREST	Monthly Interest	$0.16	$51.24
07/01/2013	BILL	TORESON INDUSTRIES, INC	$9.15	$51.08
07/01/2013	INTEREST	Monthly Interest	$0.16	$41.93
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$41.77
06/03/2013	INTEREST	Monthly Interest	$0.16	$40.77
06/03/2013	PENALTY	Recording Fee	$14.00	$40.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$26.61
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.38	$24.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$22.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.99	$21.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.79	$20.55
07/06/2012	BILL	TORESON INDUSTRIES, INC	$19.76	$19.76
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-127.13	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.48	$127.13
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$126.65
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.66	$124.40
03/01/2012	INTEREST	Monthly Interest	$0.48	$122.74
02/01/2012	INTEREST	Monthly Interest	$0.48	$122.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$121.78
01/03/2012	INTEREST	Monthly Interest	$0.48	$120.36
12/01/2011	INTEREST	Monthly Interest	$0.48	$119.88
11/01/2011	INTEREST	Monthly Interest	$0.48	$119.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$118.92
10/03/2011	INTEREST	Monthly Interest	$0.48	$117.74
09/01/2011	INTEREST	Monthly Interest	$0.48	$117.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$116.78
08/01/2011	INTEREST	Monthly Interest	$0.48	$115.83
07/06/2011	BILL	TORESON INDUSTRIES, INC	$23.69	$115.35
07/05/2011	INTEREST	Monthly Interest	$0.48	$91.66
05/02/2011	INTEREST	Monthly Interest	$0.23	$91.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$90.95
04/01/2011	INTEREST	Monthly Interest	$0.23	$88.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.07	$88.72
03/01/2011	INTEREST	Monthly Interest	$0.23	$86.65
02/01/2011	INTEREST	Monthly Interest	$0.23	$86.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.77	$86.19
01/04/2011	INTEREST	Monthly Interest	$0.23	$84.42
12/01/2010	INTEREST	Monthly Interest	$0.23	$84.19
11/02/2010	INTEREST	Monthly Interest	$0.23	$83.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.48	$83.73
10/01/2010	INTEREST	Monthly Interest	$0.23	$82.25
09/01/2010	INTEREST	Monthly Interest	$0.23	$82.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$81.79
08/02/2010	INTEREST	Monthly Interest	$0.23	$80.61
07/08/2010	BILL	TORESON INDUSTRIES, INC	$29.54	$80.38
07/01/2010	INTEREST	Monthly Interest	$0.23	$50.84
06/07/2010	PENALTY	Recording Fee	$15.00	$50.61
06/01/2010	INTEREST	Monthly Interest	$0.23	$35.61
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$35.38
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.92	$33.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.64	$31.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.37	$29.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$28.45
07/09/2009	BILL	TORESON INDUSTRIES, INC	$27.36	$27.36
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-23.27	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$23.27	$23.27
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-21.55	$0.00
07/05/2007	BILL	TORESON INDUSTRIES INC	$21.55	$21.55
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-19.95	$0.00
07/11/2006	BILL	TORESON INDUSTRIES INC	$19.95	$19.95
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-22.68	$0.00
07/15/2005	BILL	TORESON INDUSTRIES INC	$22.68	$22.68
07/16/2004	PAYMENT	SINGER, HAROLD L CHECK BANK: 94-8414 NUM: 8807	$-26.24	$0.00
07/07/2004	BILL	SINGER, HAROLD & HAROLD L. JR.	$26.24	$26.24
08/07/2003	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8627	$-25.85	$0.00
07/09/2003	BILL	SINGER, HAROLD & HAROLD L. JR.	$25.85	$25.85
09/11/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94_8414?3224 NUM: 8440	$-1.03	$0.00
09/04/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8434	$-25.63	$1.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.03	$26.66
07/08/2002	BILL	SINGER, HAROLD & HAROLD L. JR.	$25.63	$25.63
08/13/2001	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414/3224 NUM: 8069	$-25.65	$0.00
07/10/2001	BILL	SINGER, HAROLD & HAROLD L. JR.	$25.65	$25.65
10/04/2000	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7843	$-26.29	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.29
07/11/2000	BILL	SINGER, HAROLD & HAROLD L. JR.	$25.28	$25.28
08/05/1999	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7444	$-28.00	$0.00
07/13/1999	BILL	SINGER, HAROLD & HAROLD L. JR.	$28.00	$28.00
08/05/1998	PAYMENT	SINGER, HAROLD CHECK	$-24.26	$0.00
07/14/1998	BILL	SINGER, HAROLD & HAROLD L. JR.	$24.26	$24.26
08/06/1997	PAYMENT	SINGER, H. L. CHECK	$-23.60	$0.00
07/14/1997	BILL	SINGER, HAROLD & HAROLD L. JR.	$23.60	$23.60
08/02/1996	PAYMENT	SINGER, H. L.	$-23.41	$0.00
07/15/1996	BILL	SINGER, HAROLD & HAROLD L. JR.	$23.41	$23.41