Tax Account 000-000-01
Owners
LINCOLN RESOURCE GROUP CORP
1318 GAMBREL DR
CARSON CITY, NV 89701-0000
Account Summary
| Account ID | 000-000-01 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9969 |
| Tax District | 5.1 (General County) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $723.97 | $0.00 | $0.00 | $723.97 | $0.00 | $0.00 | 2.9969 | 5.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S29 | Mason Valley Gnd Wtr | 723.97 | 723.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | BILL | LINCOLN RESOURCE GROUP CORP | $0.00 | $0.00 |
| 01/28/2026 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK 3315 | $-180.00 | $0.00 |
| 12/26/2025 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK REM - 3305 | $-180.00 | $180.00 |
| 10/01/2025 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK REM - 3272 | $-180.00 | $360.00 |
| 08/11/2025 | PAYMENT | LINCOLN RESOURCE GROUP CORP CHECK 3255 | $-183.97 | $540.00 |
| 07/11/2025 | BILL | LINCOLN RESOURCE GROUP CORP | $723.97 | $723.97 |