Tax Account 010-133-02

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Owners

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

Account Summary

Account ID	010-133-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-133-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.36
Total	$58.36
Paid	$58.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.36

Total

$58.36

Paid

$58.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.36	$0.00	$58.36	$58.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$58.36	$0.00	$58.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$58.85	$0.00	$58.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$48.85	$0.00	$48.85	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$48.85	$0.00	$48.85	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$159.66	$5.79	$165.45	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$135.29	$31.18	$166.47	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$297.69	$109.28	$406.97	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2024	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0234	$-58.36	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$58.36	$58.36
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-58.36	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$58.36	$58.36
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-58.36	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$58.36	$58.36
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-58.36	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$58.36	$58.36
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-58.85	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$58.85	$58.85
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-58.85	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$58.85	$58.85
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-58.85	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$58.85	$58.85
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-58.85	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$58.85	$58.85
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-58.85	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$58.85	$58.85
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-48.85	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$48.85	$48.85
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-48.85	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$48.85	$48.85
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-738.89	$0.00
11/26/2014	INTEREST	Monthly Interest	$3.61	$738.89
11/03/2014	INTEREST	Monthly Interest	$3.61	$735.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$731.67
10/01/2014	INTEREST	Monthly Interest	$3.61	$727.59
09/02/2014	INTEREST	Monthly Interest	$3.61	$723.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$720.37
07/31/2014	INTEREST	Monthly Interest	$3.61	$718.66
07/07/2014	BILL	TORESON INDUSTRIES, INC	$159.66	$715.05
07/01/2014	INTEREST	Monthly Interest	$3.61	$555.39
06/02/2014	INTEREST	Monthly Interest	$3.61	$551.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$548.17
05/01/2014	INTEREST	Monthly Interest	$2.48	$545.42
03/31/2014	INTEREST	Monthly Interest	$2.48	$542.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.47	$540.46
03/03/2014	INTEREST	Monthly Interest	$2.48	$530.99
02/03/2014	INTEREST	Monthly Interest	$2.48	$528.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$526.03
01/02/2014	INTEREST	Monthly Interest	$2.48	$519.89
12/02/2013	INTEREST	Monthly Interest	$2.48	$517.41
10/31/2013	INTEREST	Monthly Interest	$2.48	$514.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.46	$512.45
10/01/2013	INTEREST	Monthly Interest	$2.48	$508.99
09/04/2013	INTEREST	Monthly Interest	$2.48	$506.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$504.03
08/01/2013	INTEREST	Monthly Interest	$2.48	$502.58
07/01/2013	BILL	TORESON INDUSTRIES, INC	$135.29	$500.10
07/01/2013	INTEREST	Monthly Interest	$2.48	$364.81
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$362.33
06/03/2013	INTEREST	Monthly Interest	$2.48	$361.33
06/03/2013	PENALTY	Recording Fee	$14.00	$358.85
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$344.85
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.84	$342.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.40	$321.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.44	$308.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$300.67
07/06/2012	BILL	TORESON INDUSTRIES, INC	$297.69	$297.69
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-1,093.85	$0.00
05/02/2012	INTEREST	Monthly Interest	$4.74	$1,093.85
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,089.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.82	$1,086.86
03/01/2012	INTEREST	Monthly Interest	$4.74	$1,066.04
02/01/2012	INTEREST	Monthly Interest	$4.74	$1,061.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.39	$1,056.56
01/03/2012	INTEREST	Monthly Interest	$4.74	$1,043.17
12/01/2011	INTEREST	Monthly Interest	$4.74	$1,038.43
11/01/2011	INTEREST	Monthly Interest	$4.74	$1,033.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.44	$1,028.95
10/03/2011	INTEREST	Monthly Interest	$4.74	$1,021.51
09/01/2011	INTEREST	Monthly Interest	$4.74	$1,016.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$1,012.03
08/01/2011	INTEREST	Monthly Interest	$4.74	$1,009.06
07/06/2011	BILL	TORESON INDUSTRIES, INC	$297.48	$1,004.32
07/05/2011	INTEREST	Monthly Interest	$4.74	$706.84
05/02/2011	INTEREST	Monthly Interest	$2.39	$702.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$699.71
04/01/2011	INTEREST	Monthly Interest	$2.39	$697.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.74	$695.32
03/01/2011	INTEREST	Monthly Interest	$2.39	$675.58
02/01/2011	INTEREST	Monthly Interest	$2.39	$673.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.69	$670.80
01/04/2011	INTEREST	Monthly Interest	$2.39	$658.11
12/01/2010	INTEREST	Monthly Interest	$2.39	$655.72
11/02/2010	INTEREST	Monthly Interest	$2.39	$653.33
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.05	$650.94
10/01/2010	INTEREST	Monthly Interest	$2.39	$643.89
09/01/2010	INTEREST	Monthly Interest	$2.39	$641.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$639.11
08/02/2010	INTEREST	Monthly Interest	$2.39	$636.29
07/08/2010	BILL	TORESON INDUSTRIES, INC	$282.03	$633.90
07/01/2010	INTEREST	Monthly Interest	$2.39	$351.87
06/07/2010	PENALTY	Recording Fee	$15.00	$349.48
06/01/2010	INTEREST	Monthly Interest	$2.39	$334.48
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$332.09
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.09	$330.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.92	$310.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.18	$297.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$289.90
07/09/2009	BILL	TORESON INDUSTRIES, INC	$287.03	$287.03
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-68.05	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$68.05	$68.05
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-133.66	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, INC.	$133.66	$133.66
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-123.76	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, INC.	$123.76	$123.76
02/02/2006	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1017	$-110.41	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.52	$110.41
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.41	$106.89
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-35.16	$105.48
07/15/2005	BILL	TORESON INDUSTRIES, INC.	$140.64	$140.64
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-205.94	$0.00
07/01/2005	INTEREST	Monthly Interest	$1.36	$205.94
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$204.58
06/01/2005	INTEREST	Monthly Interest	$1.36	$189.58
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$188.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.40	$187.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.33	$175.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.07	$168.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.63	$164.42
07/07/2004	BILL	TORESON INDUSTRIES, INC.	$162.79	$162.79
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-429.09	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$429.09
05/03/2004	INTEREST	Monthly Interest	$1.82	$428.09
04/01/2004	INTEREST	Monthly Interest	$1.82	$426.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.69	$424.45
03/01/2004	INTEREST	Monthly Interest	$1.82	$416.76
02/02/2004	INTEREST	Monthly Interest	$1.82	$414.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.94	$413.12
01/02/2004	INTEREST	Monthly Interest	$1.82	$408.18
12/01/2003	INTEREST	Monthly Interest	$1.82	$406.36
11/03/2003	INTEREST	Monthly Interest	$1.82	$404.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$402.72
10/01/2003	INTEREST	Monthly Interest	$1.82	$399.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$398.15
09/02/2003	INTEREST	Monthly Interest	$1.82	$397.05
08/01/2003	INTEREST	Monthly Interest	$1.82	$395.23
07/09/2003	BILL	TORESON INDUSTRIES, INC.	$109.82	$393.41
07/01/2003	INTEREST	Monthly Interest	$1.82	$283.59
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$281.77
06/02/2003	INTEREST	Monthly Interest	$1.82	$280.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$278.95
05/01/2003	INTEREST	Monthly Interest	$0.91	$277.45
04/01/2003	INTEREST	Monthly Interest	$0.91	$276.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.62	$275.63
03/03/2003	INTEREST	Monthly Interest	$0.91	$268.01
02/03/2003	INTEREST	Monthly Interest	$0.91	$267.10
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.90	$266.19
01/02/2003	INTEREST	Monthly Interest	$0.91	$261.29
12/02/2002	INTEREST	Monthly Interest	$0.91	$260.38
11/01/2002	INTEREST	Monthly Interest	$0.91	$259.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.72	$258.56
10/01/2002	INTEREST	Monthly Interest	$0.91	$255.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.09	$254.93
09/03/2002	INTEREST	Monthly Interest	$0.91	$253.84
08/01/2002	INTEREST	Monthly Interest	$0.91	$252.93
07/08/2002	BILL	TORESON INDUSTRIES, INC.	$108.85	$252.02
07/01/2002	INTEREST	Monthly Interest	$0.91	$143.17
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$142.26
06/03/2002	INTEREST	Monthly Interest	$0.91	$128.26
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$127.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.63	$125.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.91	$117.72
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.73	$112.81
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.10	$110.08
07/10/2001	BILL	TORESON INDUSTRIES, INC.	$108.98	$108.98
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-413.40	$0.00
04/02/2001	INTEREST	Monthly Interest	$1.77	$413.40
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.52	$411.63
03/02/2001	INTEREST	Monthly Interest	$1.77	$404.11
02/01/2001	INTEREST	Monthly Interest	$1.77	$402.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.84	$400.57
01/02/2001	INTEREST	Monthly Interest	$1.77	$395.73
12/01/2000	INTEREST	Monthly Interest	$1.77	$393.96
11/01/2000	INTEREST	Monthly Interest	$1.77	$392.19
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.69	$390.42
10/02/2000	INTEREST	Monthly Interest	$1.77	$387.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.08	$385.96
09/01/2000	INTEREST	Monthly Interest	$1.77	$384.88
08/01/2000	INTEREST	Monthly Interest	$1.77	$383.11
07/11/2000	BILL	TORESON INDUSTRIES, INC.	$107.44	$381.34
07/03/2000	INTEREST	Monthly Interest	$1.77	$273.90
06/01/2000	INTEREST	Monthly Interest	$1.77	$272.13
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$270.36
05/02/2000	INTEREST	Monthly Interest	$0.78	$269.36
04/03/2000	INTEREST	Monthly Interest	$0.78	$268.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.32	$267.80
03/01/2000	INTEREST	Monthly Interest	$0.78	$259.48
02/01/2000	INTEREST	Monthly Interest	$0.78	$258.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.35	$257.92
01/03/2000	INTEREST	Monthly Interest	$0.78	$252.57
12/01/1999	INTEREST	Monthly Interest	$0.78	$251.79
11/02/1999	INTEREST	Monthly Interest	$0.78	$251.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.98	$250.23
09/01/1999	INTEREST	Monthly Interest	$0.78	$247.25
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$246.47
08/02/1999	INTEREST	Monthly Interest	$0.78	$245.27
07/13/1999	BILL	TORESON INDUSTRIES, INC.	$118.84	$244.49
07/01/1999	INTEREST	Monthly Interest	$0.78	$125.65
06/07/1999	PENALTY	first year letter & recording	$8.00	$124.87
06/01/1999	INTEREST	Monthly Interest	$0.78	$116.87
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$116.09
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.57	$114.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.64	$108.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$102.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.76	$97.68
07/14/1998	BILL	TORESON INDUSTRIES, INC.	$93.92	$93.92
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-91.02	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, INC.	$91.02	$91.02
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-90.33	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, INC.	$90.33	$90.33