Tax Account 013-070-02

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Owners

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

Account Summary

Account ID	013-070-02
Account Type	Real Estate
Location	0 PANACA
Balance	$662.06
Currently Due	$338.06

Account ID

013-070-02

Account Type

Real Estate

Location

0
PANACA

Balance

$662.06

Currently Due

$338.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.02
Total	$1,324.08
Paid	$662.02
Balance	$662.06
Due	$338.06
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

$1,310.02

Total

$1,324.08

Paid

$662.02

Balance

$662.06

Due

$338.06

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	$338.02	$13.52	$338.02	$351.54	$0.00
2	10/07/2024	10/17/2024	Past due	$324.00	$0.54	$324.00	$310.48	$14.06
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$338.06
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$662.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.02	$0.00	$1,310.02	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,310.02	$0.00	$1,310.02	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,310.02	$0.00	$1,310.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,295.70	$0.00	$1,295.70	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,295.70	$0.00	$1,295.70	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,295.70	$0.00	$1,295.70	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,295.70	$0.00	$1,295.70	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,285.70	$103.82	$1,389.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,285.70	$0.00	$1,285.70	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,285.70	$0.00	$1,285.70	$0.00	$0.00	2.7485	9.0

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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$662.06
10/15/2024	PAYMENT	LCRESC LAND AND INFRASTRUCTURE LLC CHECK 200	$-324.00	$661.52
09/03/2024	PAYMENT	LCRESC LAND AND INFRASTRUCTURE LLC CHECK 103	$-338.02	$985.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.52	$1,323.54
07/03/2024	BILL	RECOLOGY CRESTLINE INC.	$1,310.02	$1,310.02
08/21/2023	PAYMENT	RECOLOGY CHECK 12039536	$-1,310.02	$0.00
07/13/2023	BILL	RECOLOGY CRESTLINE INC.	$1,310.02	$1,310.02
07/26/2022	PAYMENT	RECOLOGY INC CHECK NUM: 12005701	$-1,310.02	$0.00
07/07/2022	BILL	RECOLOGY CRESTLINE INC.	$1,310.02	$1,310.02
08/16/2021	PAYMENT	RECOLOGY INC CHECK NUM: 11976315	$-1,310.02	$0.00
07/12/2021	BILL	RECOLOGY CRESTLINE INC.	$1,310.02	$1,310.02
11/17/2020	PAYMENT	RECOLOGY INC CHECK NUM: 11944203	$-1,295.70	$0.00
10/21/2020	BILL	RECOLOGY CRESTLINE INC.	$1,295.70	$1,295.70
08/09/2019	PAYMENT	RECOLOGY INC CHECK NUM: 11907911	$-1,295.70	$0.00
07/03/2019	BILL	RECOLOGY CRESTLINE INC.	$1,295.70	$1,295.70
08/08/2018	PAYMENT	RECOLOGY INC CHECK NUM: 11866882	$-1,295.70	$0.00
07/03/2018	BILL	RECOLOGY CRESTLINE INC.	$1,295.70	$1,295.70
08/21/2017	PAYMENT	RECOLOGY INC CHECK NUM: 11827759	$-1,295.70	$0.00
07/03/2017	BILL	RECOLOGY CRESTLINE INC.	$1,295.70	$1,295.70
04/24/2017	PAYMENT	RECOLOGY INC CHECK NUM: 11814901	$-1,066.82	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,066.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.78	$1,065.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.10	$1,007.94
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.84	$975.84
08/05/2016	PAYMENT	RECOLOGY INC CHECK NUM: 11783768	$-322.70	$963.00
07/01/2016	BILL	RECOLOGY CRESTLINE INC.	$1,285.70	$1,285.70
08/10/2015	PAYMENT	RECOLOGY INC CHECK NUM: 11736593	$-1,285.70	$0.00
07/01/2015	BILL	RECOLOGY CRESTLINE INC.	$1,285.70	$1,285.70
08/15/2014	PAYMENT	RECOLOGY CHECK NUM: 11687950	$-1,285.70	$0.00
07/07/2014	BILL	RECOLOGY CRESTLINE INC.	$1,285.70	$1,285.70
08/26/2013	PAYMENT	RECOLOGY PROPERTIES INC. CHECK NUM: 11633451	$-5,297.59	$0.00
07/01/2013	BILL	RECOLOGY CRESTLINE INC.	$5,297.59	$5,297.59
08/22/2012	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11574742	$-5,297.59	$0.00
07/06/2012	BILL	RECOLOGY CRESTLINE INC.	$5,297.59	$5,297.59
08/26/2011	PAYMENT	RECOLOGY PROPERTIES INC CHECK BANK: 67-1 NUM: 11502770	$-5,297.59	$0.00
07/06/2011	BILL	RECOLOGY CRESTLINE INC.	$5,297.59	$5,297.59
08/13/2010	PAYMENT	RECOLOGY PROPERTIES CHECK BANK: 67-1/532 NUM: 11431021	$-5,297.59	$0.00
07/08/2010	BILL	RECOLOGY CRESTLINE INC.	$5,297.59	$5,297.59
08/17/2009	PAYMENT	RECOLOGY LEASING CHECK BANK: 67-1/532 NUM: 11373657	$-5,297.59	$0.00
07/09/2009	BILL	NORCAL WASTE SYSTEMS INC	$5,297.59	$5,297.59
08/15/2008	PAYMENT	ALTA EQUIPMENT LEASING CHECK BANK: 67-1/532 NUM: 11317524	$-4,943.26	$0.00
07/10/2008	BILL	NORCAL WASTE SYSTEMS INC	$4,943.26	$4,943.26
12/31/2007	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67_1?532 NUM: 11283525	$-2,288.54	$0.00
08/20/2007	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11262286	$-2,288.56	$2,288.54
07/05/2007	BILL	NORCAL WASTE SYSTEMS INC	$4,577.10	$4,577.10
01/02/2007	PAYMENT	ALTA EQUIPMENT LEASING CO CHECK BANK: 67-1/532 NUM: 11225690	$-1,983.84	$0.00
08/28/2006	PAYMENT	ALTA EQUIPMENT LEASING COMP CHECK BANK: 67-1/532 NUM: 11206379	$-1,983.84	$1,983.84
07/11/2006	BILL	NORCAL WASTE SYSTEMS INC	$3,967.68	$3,967.68
08/15/2005	PAYMENT	MACOR INC CHECK BANK: 67-1 NUM: 11144923	$-3,889.87	$0.00
07/15/2005	BILL	NORCAL WASTE SYSTEMS INC	$3,889.87	$3,889.87
01/03/2005	PAYMENT	MACOR INC CHECK BANK: 67-1/532 NUM: 11107822	$-2,037.90	$0.00
10/04/2004	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3698	$-1,018.95	$2,037.90
08/11/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3665	$-1,018.98	$3,056.85
07/07/2004	BILL	CRESTLINE INVESTMENT GROUP ETA	$4,075.83	$4,075.83
03/01/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3582	$-1,019.41	$0.00
01/12/2004	PAYMENT	MICHAEL H. SINGER LTD CHECK BANK: 94-77/1224 NUM: 3545	$-1,019.41	$1,019.41
10/06/2003	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3836	$-1,019.41	$2,038.82
08/15/2003	PAYMENT	SINGER, MICHAEL, LTD CHECK BANK: 94-77/1224 NUM: 3813	$-1,019.41	$3,058.23
07/09/2003	BILL	CRESTLINE INVESTMENT GROUP ETA	$4,077.64	$4,077.64
02/26/2003	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3716	$-1,010.43	$0.00
01/02/2003	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3499	$-1,010.43	$1,010.43
10/02/2002	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3431	$-1,010.43	$2,020.86
08/15/2002	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3406	$-1,010.43	$3,031.29
07/08/2002	BILL	CRESTLINE INVESTMENT GROUP ETA	$4,041.72	$4,041.72
03/01/2002	PAYMENT	MICHAEL SINGER LTD CHECK BANK: 94-77/1224 NUM: 3341	$-919.55	$0.00
01/07/2002	PAYMENT	SINGER, MICHAEL H. CHECK BANK: 94-77/1224 NUM: 3320	$-919.55	$919.55
10/01/2001	PAYMENT	SINGER, MICHAEL LTD CHECK BANK: 94-77/1224 NUM: 3294	$-919.55	$1,839.10
08/15/2001	PAYMENT	SINGER, MICHAEL H. LTD CHECK BANK: 94-77/1224 NUM: 3278	$-919.97	$2,758.65
07/10/2001	BILL	CRESTLINE INVESTMENT GROUP ETA	$3,678.62	$3,678.62
06/14/2001	PAYMENT	SINGER, MICHAEL H., LTD CHECK BANK: 94-77/1224 NUM: 3257	$-34.28	$0.00
06/07/2001	PAYMENT	MICHAEL H. SINGER, LTD CHECK BANK: 94-77/1224 NUM: 3248	$-3,627.48	$34.28
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$3,661.76
06/01/2001	INTEREST	Monthly Interest	$26.28	$3,653.76
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$3,627.48
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$220.74	$3,626.48
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$141.91	$3,405.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$78.84	$3,263.83
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$31.54	$3,184.99
07/11/2000	BILL	CRESTLINE INVESTMENT GROUP	$3,153.45	$3,153.45
05/22/2000	PAYMENT	CRESTLINE INVESTMENT GROUP,INC CHECK BANK: 94-72/1224 NUM: 1434	$-3,610.69	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$3,610.69
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$219.72	$3,609.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$141.25	$3,389.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$78.48	$3,248.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$31.40	$3,170.24
07/13/1999	BILL	CRESTLINE INVESTMENT GROUP	$3,138.84	$3,138.84
08/04/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-16.41	$0.00
07/14/1998	BILL	MULL, WILLIAM E.	$16.41	$16.41
08/04/1997	PAYMENT	HATU RANCH/WILLIAM E. MULL CHECK	$-16.65	$0.00
07/14/1997	BILL	MULL, WILLIAM E.	$16.65	$16.65
08/19/1996	PAYMENT	HATU RANCH, MULL, CONNIE	$-16.62	$0.00
07/15/1996	BILL	MULL, WILLIAM E.	$16.62	$16.62