Tax Account 010-134-14

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Owners

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

Account Summary

Account ID	010-134-14
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-134-14

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	$13.63	$22.59	$36.22	$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 CREDIT: B 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	$-76.09	$0.00
11/26/2014	INTEREST	Monthly Interest	$0.18	$76.09
11/03/2014	INTEREST	Monthly Interest	$0.18	$75.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$75.73
10/01/2014	INTEREST	Monthly Interest	$0.18	$74.53
09/02/2014	INTEREST	Monthly Interest	$0.18	$74.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.96	$74.17
07/31/2014	INTEREST	Monthly Interest	$0.18	$73.21
07/07/2014	BILL	TORESON INDUSTRIES, INC	$23.97	$73.03
07/01/2014	INTEREST	Monthly Interest	$0.18	$49.06
06/02/2014	INTEREST	Monthly Interest	$0.18	$48.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$48.70
05/01/2014	INTEREST	Monthly Interest	$0.11	$45.95
03/31/2014	INTEREST	Monthly Interest	$0.11	$45.84
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$45.73
03/03/2014	INTEREST	Monthly Interest	$0.11	$45.13
02/03/2014	INTEREST	Monthly Interest	$0.11	$45.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.52	$44.91
01/02/2014	INTEREST	Monthly Interest	$0.11	$44.39
12/02/2013	INTEREST	Monthly Interest	$0.11	$44.28
10/31/2013	INTEREST	Monthly Interest	$0.11	$44.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$44.06
10/01/2013	INTEREST	Monthly Interest	$0.11	$43.63
09/04/2013	INTEREST	Monthly Interest	$0.11	$43.52
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$43.41
08/01/2013	INTEREST	Monthly Interest	$0.11	$43.07
07/01/2013	BILL	TORESON INDUSTRIES, INC	$8.61	$42.96
07/01/2013	INTEREST	Monthly Interest	$0.11	$34.35
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$34.24
06/03/2013	INTEREST	Monthly Interest	$0.11	$33.24
06/03/2013	PENALTY	Recording Fee	$14.00	$33.13
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$19.13
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.82	$15.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.18
07/06/2012	BILL	TORESON INDUSTRIES, INC	$13.63	$13.63
05/30/2012	PAYMENT	G.S. GREENE CHECK BANK: 94-171/1224 NUM: 636	$-67.09	$0.00
05/02/2012	INTEREST	Monthly Interest	$0.19	$67.09
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$66.90
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.88	$64.65
03/01/2012	INTEREST	Monthly Interest	$0.19	$63.77
02/01/2012	INTEREST	Monthly Interest	$0.19	$63.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.76	$63.39
01/03/2012	INTEREST	Monthly Interest	$0.19	$62.63
12/01/2011	INTEREST	Monthly Interest	$0.19	$62.44
11/01/2011	INTEREST	Monthly Interest	$0.19	$62.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$62.06
10/03/2011	INTEREST	Monthly Interest	$0.19	$61.43
09/01/2011	INTEREST	Monthly Interest	$0.19	$61.24
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$61.05
08/01/2011	INTEREST	Monthly Interest	$0.19	$60.54
07/06/2011	BILL	TORESON INDUSTRIES, INC	$12.63	$60.35
07/05/2011	INTEREST	Monthly Interest	$0.19	$47.72
05/02/2011	INTEREST	Monthly Interest	$0.09	$47.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$47.44
04/01/2011	INTEREST	Monthly Interest	$0.09	$45.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$45.35
03/01/2011	INTEREST	Monthly Interest	$0.09	$44.53
02/01/2011	INTEREST	Monthly Interest	$0.09	$44.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$44.35
01/04/2011	INTEREST	Monthly Interest	$0.09	$43.65
12/01/2010	INTEREST	Monthly Interest	$0.09	$43.56
11/02/2010	INTEREST	Monthly Interest	$0.09	$43.47
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$43.38
10/01/2010	INTEREST	Monthly Interest	$0.09	$42.80
09/01/2010	INTEREST	Monthly Interest	$0.09	$42.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$42.62
08/02/2010	INTEREST	Monthly Interest	$0.09	$42.15
07/08/2010	BILL	TORESON INDUSTRIES, INC	$11.69	$42.06
07/01/2010	INTEREST	Monthly Interest	$0.09	$30.37
06/07/2010	PENALTY	Recording Fee	$15.00	$30.28
06/01/2010	INTEREST	Monthly Interest	$0.09	$15.28
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$15.19
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$13.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$12.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$11.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.24
07/09/2009	BILL	TORESON INDUSTRIES, INC	$10.81	$10.81
08/14/2008	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1086	$-9.20	$0.00
07/10/2008	BILL	TORESON INDUSTRIES, INC	$9.20	$9.20
08/28/2007	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1060	$-8.52	$0.00
07/05/2007	BILL	TORESON INDUSTRIES, IN	$8.52	$8.52
08/18/2006	PAYMENT	TORESON INDUSTRIES, INC. CHECK BANK: 94-7074 NUM: 1026	$-7.89	$0.00
07/11/2006	BILL	TORESON INDUSTRIES, IN	$7.89	$7.89
02/02/2006	PAYMENT	TORESON INDUSTRIES CHECK BANK: 94-7074/3212 NUM: 1017	$-10.31	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.32
07/15/2005	BILL	TORESON INDUSTRIES, IN	$8.96	$8.96
07/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-152/1242 NUM: 152301472	$-28.83	$0.00
07/01/2005	INTEREST	Monthly Interest	$0.09	$28.83
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$28.74
06/01/2005	INTEREST	Monthly Interest	$0.09	$13.74
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$13.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.73	$12.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.62	$11.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.52	$11.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.41	$10.78
07/07/2004	BILL	TORESON INDUSTRIES, IN	$10.37	$10.37
05/27/2004	PAYMENT	TORESON INDUSTRIES, INC CHECK BANK: 94-7074 NUM: 1013	$-62.17	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$62.17
05/03/2004	INTEREST	Monthly Interest	$0.18	$61.17
04/01/2004	INTEREST	Monthly Interest	$0.18	$60.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.76	$60.81
03/01/2004	INTEREST	Monthly Interest	$0.18	$60.05
02/02/2004	INTEREST	Monthly Interest	$0.18	$59.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.65	$59.69
01/02/2004	INTEREST	Monthly Interest	$0.18	$59.04
12/01/2003	INTEREST	Monthly Interest	$0.18	$58.86
11/03/2003	INTEREST	Monthly Interest	$0.18	$58.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.54	$58.50
10/01/2003	INTEREST	Monthly Interest	$0.18	$57.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$57.78
09/02/2003	INTEREST	Monthly Interest	$0.18	$57.35
08/01/2003	INTEREST	Monthly Interest	$0.18	$57.17
07/09/2003	BILL	TORESON INDUSTRIES, IN	$10.83	$56.99
07/01/2003	INTEREST	Monthly Interest	$0.18	$46.16
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$45.98
06/02/2003	INTEREST	Monthly Interest	$0.18	$44.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$44.80
05/01/2003	INTEREST	Monthly Interest	$0.09	$43.30
04/01/2003	INTEREST	Monthly Interest	$0.09	$43.21
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.75	$43.12
03/03/2003	INTEREST	Monthly Interest	$0.09	$42.37
02/03/2003	INTEREST	Monthly Interest	$0.09	$42.28
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.64	$42.19
01/02/2003	INTEREST	Monthly Interest	$0.09	$41.55
12/02/2002	INTEREST	Monthly Interest	$0.09	$41.46
11/01/2002	INTEREST	Monthly Interest	$0.09	$41.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.54	$41.28
10/01/2002	INTEREST	Monthly Interest	$0.09	$40.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.43	$40.65
09/03/2002	INTEREST	Monthly Interest	$0.09	$40.22
08/01/2002	INTEREST	Monthly Interest	$0.09	$40.13
07/08/2002	BILL	TORESON INDUSTRIES, IN	$10.74	$40.04
07/01/2002	INTEREST	Monthly Interest	$0.09	$29.30
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$29.21
06/03/2002	INTEREST	Monthly Interest	$0.09	$15.21
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$15.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.75	$13.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.65	$12.37
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.54	$11.72
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.43	$11.18
07/10/2001	BILL	TORESON INDUSTRIES, IN	$10.75	$10.75
04/23/2001	PAYMENT	GLOW, MARCIA CHECK BANK: 25-80/440 NUM: 112	$-79.88	$0.00
04/02/2001	INTEREST	Monthly Interest	$0.34	$79.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.74	$79.54
03/02/2001	INTEREST	Monthly Interest	$0.34	$78.80
02/01/2001	INTEREST	Monthly Interest	$0.34	$78.46
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.64	$78.12
01/02/2001	INTEREST	Monthly Interest	$0.34	$77.48
12/01/2000	INTEREST	Monthly Interest	$0.34	$77.14
11/01/2000	INTEREST	Monthly Interest	$0.34	$76.80
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.53	$76.46
10/02/2000	INTEREST	Monthly Interest	$0.34	$75.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.42	$75.59
09/01/2000	INTEREST	Monthly Interest	$0.34	$75.17
08/01/2000	INTEREST	Monthly Interest	$0.34	$74.83
07/11/2000	BILL	TORESON INDUSTRIES, IN	$10.60	$74.49
07/03/2000	INTEREST	Monthly Interest	$0.34	$63.89
06/01/2000	INTEREST	Monthly Interest	$0.34	$63.55
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$63.21
05/02/2000	INTEREST	Monthly Interest	$0.24	$62.21
04/03/2000	INTEREST	Monthly Interest	$0.24	$61.97
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.82	$61.73
03/01/2000	INTEREST	Monthly Interest	$0.24	$60.91
02/01/2000	INTEREST	Monthly Interest	$0.24	$60.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.70	$60.43
01/03/2000	INTEREST	Monthly Interest	$0.24	$59.73
12/01/1999	INTEREST	Monthly Interest	$0.24	$59.49
11/02/1999	INTEREST	Monthly Interest	$0.24	$59.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.59	$59.01
09/01/1999	INTEREST	Monthly Interest	$0.24	$58.42
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.47	$58.18
08/02/1999	INTEREST	Monthly Interest	$0.24	$57.71
07/13/1999	BILL	TORESON INDUSTRIES, IN	$11.73	$57.47
07/01/1999	INTEREST	Monthly Interest	$0.24	$45.74
06/07/1999	PENALTY	first year letter & recording	$8.00	$45.50
06/01/1999	INTEREST	Monthly Interest	$0.24	$37.50
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$37.26
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.05	$35.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$33.71
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$31.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$30.48
07/14/1998	BILL	TORESON INDUSTRIES, IN	$29.31	$29.31
07/29/1997	PAYMENT	TORESON INDUSTRIES, INC. CHECK	$-28.32	$0.00
07/14/1997	BILL	TORESON INDUSTRIES, IN	$28.32	$28.32
07/24/1996	PAYMENT	TORESON INDUSTRIES	$-28.11	$0.00
07/15/1996	BILL	TORESON INDUSTRIES, IN	$28.11	$28.11