Tax Account 013-060-05

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Owners

LCRESC LAND AND INFRASTRUCTURE LLC
6841 S. EASTERN AVE., SUITE 103
LAS VEGAS, NV 89119

Account Summary

Account ID	013-060-05
Account Type	Real Estate
Location	0 PANACA
Balance	$15,774.00
Currently Due	$7,887.00

Account ID

013-060-05

Account Type

Real Estate

Location

0
PANACA

Balance

$15,774.00

Currently Due

$7,887.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31,559.66
Total	$31,559.66
Paid	$15,785.66
Balance	$15,774.00
Due	$7,887.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$31,559.66

Total

$31,559.66

Paid

$15,785.66

Balance

$15,774.00

Due

$7,887.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$7,898.66	$0.00	$0.00	$7,898.66	$7,898.66	$0.00
2	10/06/2025	10/16/2025	Paid	$7,887.00	$0.00	$0.00	$7,887.00	$7,887.00	$0.00
3	01/05/2026	01/15/2026	Due	$7,887.00	$0.00	$0.00	$7,887.00	$0.00	$7,887.00
4	03/02/2026	03/12/2026	Due	$7,887.00	$0.00	$0.00	$7,887.00	$0.00	$15,774.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31,678.34	$329.77	$0.00	$32,008.11	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$31,542.03	$0.00	$0.00	$31,542.03	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$31,417.98	$0.00	$0.00	$31,417.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$31,425.43	$0.00	$0.00	$31,425.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$30,708.84	$0.00	$0.00	$30,708.84	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$30,708.84	$0.00	$0.00	$30,708.84	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$30,746.50	$0.00	$0.00	$30,746.50	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$30,752.26	$0.00	$0.00	$30,752.26	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$29,790.09	$0.00	$0.00	$29,790.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$37,868.74	$0.00	$0.00	$37,868.74	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$37,935.26	$0.00	$0.00	$37,935.26	$0.00	$0.00	2.7485	9.0

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
10/20/2025	PAYMENT	HEMBD, ROGER CREDIT	$-7,887.00	$15,774.00
08/28/2025	PAYMENT	LCRESC LAND AND INFRASTRUCTURE LLC CHECK 0021218859	$-7,898.66	$23,661.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$31,559.66
07/02/2025	BILL	LCRESC LAND AND INFRASTRUCTURE LLC	$31,559.66	$31,559.66
02/26/2025	PAYMENT	LCRESC LAND AND INFRASTRUCTURE LLC CHECK 5003	$-7,917.00	$0.00
12/24/2024	PAYMENT	LCRESC LAND AND INFRASTRUCTURE LLC CHECK 201	$-8,246.77	$7,917.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.68	$16,163.77
10/15/2024	PAYMENT	LCRESC LAND AND INFRASTRUCTURE LLC CHECK 200	$-7,917.00	$16,151.09
09/03/2024	PAYMENT	LCRESC LAND AND INFRASTRUCTURE LLC CHECK 103	$-7,927.34	$24,068.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$317.09	$31,995.43
07/03/2024	BILL	RECOLOGY CRESTLINE INC.	$31,678.34	$31,678.34
08/21/2023	PAYMENT	RECOLOGY CHECK 12039536	$-31,542.03	$0.00
07/13/2023	BILL	RECOLOGY CRESTLINE INC.	$31,542.03	$31,542.03
07/26/2022	PAYMENT	RECOLOGY INC CHECK NUM: 12005701	$-31,417.98	$0.00
07/07/2022	BILL	RECOLOGY CRESTLINE INC.	$31,417.98	$31,417.98
08/16/2021	PAYMENT	RECOLOGY INC CHECK NUM: 11976315	$-31,425.43	$0.00
07/12/2021	BILL	RECOLOGY CRESTLINE INC.	$31,425.43	$31,425.43
11/17/2020	PAYMENT	RECOLOGY INC CHECK NUM: 11944203	$-30,708.84	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-38.72	$30,708.84
10/21/2020	BILL	RECOLOGY CRESTLINE INC.	$30,747.56	$30,747.56
08/09/2019	PAYMENT	RECOLOGY INC CHECK NUM: 11907911	$-30,708.84	$0.00
07/03/2019	BILL	RECOLOGY CRESTLINE INC.	$30,708.84	$30,708.84
08/08/2018	PAYMENT	RECOLOGY INC CHECK NUM: 11866882	$-30,746.50	$0.00
07/03/2018	BILL	RECOLOGY CRESTLINE INC.	$30,746.50	$30,746.50
08/21/2017	PAYMENT	RECOLOGY INC CHECK NUM: 11827759	$-30,752.26	$0.00
07/03/2017	BILL	RECOLOGY CRESTLINE INC.	$30,752.26	$30,752.26
02/17/2017	PAYMENT	RECOLOGY INC CHECK NUM: 11808630	$-7,447.52	$0.00
12/02/2016	PAYMENT	RECOLOGY INC CHECK NUM: 11799346	$-7,447.52	$7,447.52
10/03/2016	PAYMENT	RECOLOGY CRESTLINE INC. CHECK NUM: 11791015	$-5,422.82	$14,895.04
09/19/2016	AMENDMENT	TAX STRIKE 09/19/16	$-8,098.14	$20,317.86
08/05/2016	PAYMENT	RECOLOGY INC CHECK NUM: 11783768	$-9,472.23	$28,416.00
07/01/2016	BILL	RECOLOGY CRESTLINE INC.	$37,888.23	$37,888.23
08/10/2015	PAYMENT	RECOLOGY INC CHECK NUM: 11736593	$-37,868.74	$0.00
07/01/2015	BILL	RECOLOGY CRESTLINE INC.	$37,868.74	$37,868.74
08/15/2014	PAYMENT	RECOLOGY CHECK NUM: 11687950	$-37,935.26	$0.00
07/07/2014	BILL	RECOLOGY CRESTLINE INC.	$37,935.26	$37,935.26
08/26/2013	PAYMENT	RECOLOGY PROPERTIES INC. CHECK NUM: 11633451	$-37,996.24	$0.00
07/01/2013	BILL	RECOLOGY CRESTLINE INC.	$37,996.24	$37,996.24
08/22/2012	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11574742	$-38,146.43	$0.00
07/06/2012	BILL	RECOLOGY CRESTLINE INC.	$38,146.43	$38,146.43
08/26/2011	PAYMENT	RECOLOGY PROPERTIES INC CHECK BANK: 67-1 NUM: 11502770	$-38,266.69	$0.00
07/06/2011	BILL	RECOLOGY CRESTLINE INC.	$38,266.69	$38,266.69
08/13/2010	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11431021	$-38,354.35	$0.00
07/08/2010	BILL	RECOLOGY CRESTLINE INC.	$38,354.35	$38,354.35
08/17/2009	PAYMENT	RECOLOGY LEASING CHECK BANK: 67-1/532 NUM: 11373657	$-38,354.35	$0.00
07/09/2009	BILL	NORCAL WASTE SYSTEMS INC	$38,354.35	$38,354.35
08/15/2008	PAYMENT	ALTA EQUIPMENT LEASING CHECK BANK: 67-1/532 NUM: 11317524	$-36,158.07	$0.00
07/10/2008	BILL	NORCAL WASTE SYSTEMS INC	$36,158.07	$36,158.07
12/31/2007	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67_1?532 NUM: 11283525	$-15,671.86	$0.00
08/20/2007	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11262286	$-15,671.86	$15,671.86
07/05/2007	BILL	NORCAL WASTE SYSTEMS INC	$31,343.72	$31,343.72
01/02/2007	PAYMENT	ALTA EQUIPMENT LEASING CO CHECK BANK: 67-1/532 NUM: 11225690	$-14,510.98	$0.00
08/28/2006	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11206379	$-14,510.98	$14,510.98
07/11/2006	BILL	NORCAL WASTE SYSTEMS INC	$29,021.96	$29,021.96
08/15/2005	PAYMENT	MACOR INC CHECK BANK: 67-1 NUM: 11144923	$-28,815.05	$0.00
07/15/2005	BILL	NORCAL WASTE SYSTEMS INC	$28,815.05	$28,815.05
01/03/2005	PAYMENT	MACOR INC CHECK BANK: 67-1/532 NUM: 11107822	$-14,906.22	$0.00
10/04/2004	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3698	$-7,453.11	$14,906.22
08/11/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3665	$-7,453.12	$22,359.33
07/07/2004	BILL	CRESTLINE INVESTMENT GROUP	$29,812.45	$29,812.45
03/01/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3582	$-7,578.84	$0.00
01/12/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3545	$-7,578.84	$7,578.84
10/06/2003	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3836	$-7,578.84	$15,157.68
08/15/2003	PAYMENT	SINGER, MICHAEL, LTD CHECK BANK: 94-77/1224 NUM: 3813	$-7,578.87	$22,736.52
07/09/2003	BILL	CRESTLINE INVESTMENT GROUP	$30,315.39	$30,315.39
02/26/2003	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3716	$-7,542.33	$0.00
01/02/2003	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3499	$-7,542.33	$7,542.33
10/02/2002	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3431	$-7,542.33	$15,084.66
08/15/2002	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3406	$-7,542.33	$22,626.99
07/08/2002	BILL	CRESTLINE INVESTMENT GROUP	$30,169.32	$30,169.32
03/01/2002	PAYMENT	MICHAEL SINGER LTD CHECK BANK: 94-77/1224 NUM: 3341	$-7,225.88	$0.00
01/07/2002	PAYMENT	SINGER, MICHAEL H. CHECK BANK: 94-77/1224 NUM: 3320	$-7,225.88	$7,225.88
10/01/2001	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3294	$-7,225.88	$14,451.76
08/15/2001	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3278	$-7,226.21	$21,677.64
07/10/2001	BILL	CRESTLINE INVESTMENT GROUP	$28,903.85	$28,903.85
06/14/2001	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3256	$-220.37	$0.00
06/07/2001	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3247	$-29,308.00	$220.37
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$29,528.37
06/01/2001	INTEREST	Monthly Interest	$212.37	$29,520.37
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$29,308.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1,783.90	$29,307.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1,146.80	$27,523.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$637.12	$26,376.30
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$254.85	$25,739.18
07/11/2000	BILL	CRESTLINE INVESTMENT GROUP	$25,484.33	$25,484.33
05/22/2000	PAYMENT	CRESTLINE INVESTMENT GROUP,INC CHECK BANK: 94-72/1224 NUM: 1434	$-29,422.79	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$29,422.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1,790.89	$29,421.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1,151.29	$27,630.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$639.61	$26,479.61
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$255.85	$25,840.00
07/13/1999	BILL	CRESTLINE INVESTMENT GROUP	$25,584.15	$25,584.15
04/01/1999	PAYMENT	SINGER, MICHAEL H.,LTD TRUST A CHECK BANK: 94-156/1242 NUM: 1381	$-812.90	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.07	$812.90
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.49	$768.83
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.79	$744.34
08/04/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 06251	$-245.18	$734.55
07/14/1998	BILL	GARNDER, MALIN F & MARILYN F	$979.73	$979.73
08/15/1997	PAYMENT	GARNDER, MALIN F & MARILYN F CHECK	$-946.78	$0.00
07/14/1997	BILL	GARNDER, MALIN F & MARILYN F	$946.78	$946.78
02/24/1997	PAYMENT	GARDNER, MALIN OR MARILYN	$-1,014.79	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.29	$1,014.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.50	$972.50
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.41	$949.00
07/15/1996	BILL	LAND EXCHANGE CORP.	$939.59	$939.59