Tax Account 010-134-03

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Owners

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

Account Summary

Account ID	010-134-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-134-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.23
Total	$28.23
Paid	$28.23
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

$28.23

Total

$28.23

Paid

$28.23

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	$28.23	$0.00	$28.23	$28.23	$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	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.41	$0.00	$18.41	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$18.41	$0.00	$18.41	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$23.97	$2.16	$26.13	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$8.61	$5.13	$13.74	$0.00	$0.00	2.9312	5.0
2012/2013 REAL ESTATE TAXES	$18.41	$24.40	$42.81	$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	$-28.23	$0.00
07/03/2024	BILL	LINCOLN EST. INV. GROUP, LLC	$28.23	$28.23
08/08/2023	PAYMENT	LINCOLN EST. INV. GROUP, LLC CHECK 0231	$-28.23	$0.00
07/13/2023	BILL	LINCOLN EST. INV. GROUP, LLC	$28.23	$28.23
08/05/2022	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 0229	$-28.23	$0.00
07/07/2022	BILL	LINCOLN EST. INV. GROUP, LLC	$28.23	$28.23
08/11/2021	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 223	$-28.23	$0.00
07/12/2021	BILL	LINCOLN EST. INV. GROUP, LLC	$28.23	$28.23
11/18/2020	PAYMENT	LINCOLN EST INV GROUP LLC CHECK NUM: 0212	$-28.41	$0.00
10/21/2020	BILL	LINCOLN EST. INV. GROUP, LLC	$28.41	$28.41
08/16/2019	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 207	$-28.41	$0.00
07/03/2019	BILL	LINCOLN EST. INV. GROUP, LLC	$28.41	$28.41
08/02/2018	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 201	$-28.41	$0.00
07/30/2018	ADJUSTMENT	NSF CK#1175 NUM: 1175	$28.41	$28.41
07/24/2018	VOID	GREENE, GAYLE S CHECK NUM: 1175	$-28.41	$0.00
07/03/2018	BILL	LINCOLN EST. INV. GROUP, LLC	$28.41	$28.41
08/22/2017	PAYMENT	LINCOLN ESTATES INVESTMNT GRP CHECK NUM: 193	$-28.41	$0.00
07/03/2017	BILL	LINCOLN EST. INV. GROUP, LLC	$28.41	$28.41
08/12/2016	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 171	$-18.41	$0.00
07/01/2016	BILL	LINCOLN EST. INV. GROUP, LLC	$18.41	$18.41
07/31/2015	PAYMENT	LINCOLN ESTATES INVESTMENT GRP CHECK NUM: 153	$-18.41	$0.00
07/01/2015	BILL	LINCOLN EST. INV. GROUP, LLC	$18.41	$18.41
12/29/2014	PAYMENT	LINCOLN ESTATES INVESTMENT CHECK NUM: 137	$-82.68	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.22	$82.68
11/03/2014	INTEREST	Monthly Interest	$0.22	$82.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$82.24
10/01/2014	INTEREST	Monthly Interest	$0.22	$81.04
09/02/2014	INTEREST	Monthly Interest	$0.22	$80.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$80.60
07/31/2014	INTEREST	Monthly Interest	$0.22	$79.64
07/07/2014	BILL	TORESON INDUSTRIES, INC	$23.97	$79.42
07/01/2014	INTEREST	Monthly Interest	$0.22	$55.45
06/02/2014	INTEREST	Monthly Interest	$0.22	$55.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$55.01
05/01/2014	INTEREST	Monthly Interest	$0.15	$52.26
03/31/2014	INTEREST	Monthly Interest	$0.15	$52.11
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$51.96
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.36
02/03/2014	INTEREST	Monthly Interest	$0.15	$51.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.52	$51.06
01/02/2014	INTEREST	Monthly Interest	$0.15	$50.54
12/02/2013	INTEREST	Monthly Interest	$0.15	$50.39
10/31/2013	INTEREST	Monthly Interest	$0.15	$50.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$50.09
10/01/2013	INTEREST	Monthly Interest	$0.15	$49.66
09/04/2013	INTEREST	Monthly Interest	$0.15	$49.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$49.36
08/01/2013	INTEREST	Monthly Interest	$0.15	$49.02
07/01/2013	BILL	TORESON INDUSTRIES, INC	$8.61	$48.87
07/01/2013	INTEREST	Monthly Interest	$0.15	$40.26
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$40.11
06/03/2013	INTEREST	Monthly Interest	$0.15	$39.11
06/03/2013	PENALTY	Recording Fee	$14.00	$38.96
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$24.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$22.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.10	$21.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$20.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.15
07/06/2012	BILL	TORESON INDUSTRIES, INC	$18.41	$18.41
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-119.89	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.44	$119.89
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$119.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.55	$117.20
03/01/2012	INTEREST	Monthly Interest	$0.44	$115.65
02/01/2012	INTEREST	Monthly Interest	$0.44	$115.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.33	$114.77
01/03/2012	INTEREST	Monthly Interest	$0.44	$113.44
12/01/2011	INTEREST	Monthly Interest	$0.44	$113.00
11/01/2011	INTEREST	Monthly Interest	$0.44	$112.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$112.12
10/03/2011	INTEREST	Monthly Interest	$0.44	$111.01
09/01/2011	INTEREST	Monthly Interest	$0.44	$110.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.88	$110.13
08/01/2011	INTEREST	Monthly Interest	$0.44	$109.25
07/06/2011	BILL	TORESON INDUSTRIES, INC	$22.10	$108.81
07/05/2011	INTEREST	Monthly Interest	$0.44	$86.71
05/02/2011	INTEREST	Monthly Interest	$0.21	$86.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$86.06
04/01/2011	INTEREST	Monthly Interest	$0.21	$84.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.93	$83.85
03/01/2011	INTEREST	Monthly Interest	$0.21	$81.92
02/01/2011	INTEREST	Monthly Interest	$0.21	$81.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.65	$81.50
01/04/2011	INTEREST	Monthly Interest	$0.21	$79.85
12/01/2010	INTEREST	Monthly Interest	$0.21	$79.64
11/02/2010	INTEREST	Monthly Interest	$0.21	$79.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.38	$79.22
10/01/2010	INTEREST	Monthly Interest	$0.21	$77.84
09/01/2010	INTEREST	Monthly Interest	$0.21	$77.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$77.42
08/02/2010	INTEREST	Monthly Interest	$0.21	$76.32
07/08/2010	BILL	TORESON INDUSTRIES, INC	$27.56	$76.11
07/01/2010	INTEREST	Monthly Interest	$0.21	$48.55
06/07/2010	PENALTY	Recording Fee	$15.00	$48.34
06/01/2010	INTEREST	Monthly Interest	$0.21	$33.34
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$33.13
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$31.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.53	$29.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.28	$27.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.53
07/09/2009	BILL	TORESON INDUSTRIES, INC	$25.51	$25.51
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-21.70	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$21.70	$21.70
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-20.10	$0.00
07/05/2007	BILL	TORESON INDUSTRIES INC	$20.10	$20.10
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-18.61	$0.00
07/11/2006	BILL	TORESON INDUSTRIES INC	$18.61	$18.61
08/30/2005	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1005	$-21.14	$0.00
07/15/2005	BILL	TORESON INDUSTRIES INC	$21.14	$21.14
07/16/2004	PAYMENT	SINGER, HAROLD L CHECK BANK: 94-8414 NUM: 8807	$-24.46	$0.00
07/07/2004	BILL	SINGER, HAROLD & SHARON	$24.46	$24.46
08/07/2003	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8627	$-21.67	$0.00
07/09/2003	BILL	SINGER, HAROLD & SHARON	$21.67	$21.67
09/11/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94_8414?3224 NUM: 8440	$-0.86	$0.00
09/04/2002	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 8434	$-21.48	$0.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.86	$22.34
07/08/2002	BILL	SINGER, HAROLD & SHARON	$21.48	$21.48
08/13/2001	PAYMENT	SINGER, HAROLD L. CHECK BANK: 94-8414/3224 NUM: 8069	$-21.51	$0.00
07/10/2001	BILL	SINGER, HAROLD & SHARON	$21.51	$21.51
10/04/2000	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7843	$-22.06	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$22.06
07/11/2000	BILL	SINGER, HAROLD & SHARON	$21.21	$21.21
08/05/1999	PAYMENT	SINGER, HAROLD CHECK BANK: 94-8414/3224 NUM: 7444	$-23.44	$0.00
07/13/1999	BILL	SINGER, HAROLD & SHARON	$23.44	$23.44
08/05/1998	PAYMENT	SINGER, HAROLD CHECK	$-22.70	$0.00
07/14/1998	BILL	SINGER, HAROLD & SHARON	$22.70	$22.70
08/06/1997	PAYMENT	SINGER, H. L. CHECK	$-22.01	$0.00
07/14/1997	BILL	SINGER, HAROLD & SHARON	$22.01	$22.01
08/02/1996	PAYMENT	SINGER, H. L.	$-21.84	$0.00
07/15/1996	BILL	SINGER, HAROLD & SHARON	$21.84	$21.84