Tax Account 005-261-04

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Owners

ANTHONY F. HAFEN FAMILY TRUST
818 SPIKENARD
HENDERSON, NV 89015

Account Summary

Account ID	005-261-04
Account Type	Real Estate
Location	656 MEADOW LANE
Balance	$888.00
Currently Due	$444.00

Account ID

005-261-04

Account Type

Real Estate

Location

656 MEADOW LANE

Balance

$888.00

Currently Due

$444.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.26
Total	$1,789.26
Paid	$901.26
Balance	$888.00
Due	$444.00
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

$1,789.26

Total

$1,789.26

Paid

$901.26

Balance

$888.00

Due

$444.00

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	$457.26	$0.00	$457.26	$457.26	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$888.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.91	$0.00	$2,293.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,187.04	$0.00	$2,187.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,636.95	$0.00	$1,636.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,611.33	$0.00	$1,611.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,611.33	$0.00	$1,611.33	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,611.33	$0.00	$1,611.33	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,614.83	$0.00	$1,614.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,605.34	$0.00	$1,605.34	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,627.50	$0.00	$1,627.50	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,621.41	$0.00	$1,621.41	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	HAFEN, ANTHONY CHECK 2942	$-444.00	$888.00
08/14/2024	PAYMENT	HAFEN, ANTHONY CHECK 2922	$-457.26	$1,332.00
07/03/2024	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,789.26	$1,789.26
03/14/2024	PAYMENT	ANTHONY F. HAFEN CHECK 2849	$-562.00	$0.00
12/26/2023	PAYMENT	HAFEN, ANTHONY F. CHECK 2801	$-562.00	$562.00
09/25/2023	PAYMENT	HAFEN, ANTHONY CHECK 2758	$-562.00	$1,124.00
08/13/2023	PAYMENT	HAFEN, ANTHONY CHECK 2734	$-607.91	$1,686.00
07/13/2023	BILL	ANTHONY F. HAFEN FAMILY TRUST	$2,293.91	$2,293.91
03/09/2023	PAYMENT	HAFEN, ANTHONY F CHECK NUM: 2662	$-535.00	$0.00
12/28/2022	PAYMENT	HAFEN, ANTHONY F CHECK NUM: 2632	$-535.00	$535.00
10/01/2022	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2591	$-535.00	$1,070.00
08/10/2022	PAYMENT	HAFEN, ANTHONY F CHECK NUM: 2563	$-582.04	$1,605.00
07/07/2022	BILL	ANTHONY F. HAFEN FAMILY TRUST	$2,187.04	$2,187.04
03/02/2022	PAYMENT	HAFEN, ANTHONY F CHECK NUM: 2484	$-397.00	$0.00
01/06/2022	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2450	$-397.00	$397.00
10/01/2021	PAYMENT	HAFEN, ANTHONY F CHECK NUM: 2408	$-397.00	$794.00
08/12/2021	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2389	$-445.95	$1,191.00
07/12/2021	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,636.95	$1,636.95
03/03/2021	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2313	$-391.00	$0.00
01/06/2021	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2282	$-391.00	$391.00
12/08/2020	PAYMENT	HAFEN, ANTHONY CHECK NUM: 2251	$-391.00	$782.00
11/17/2020	PAYMENT	ANTHONY F. HAFEN FAMILY TRUST CHECK NUM: 2223	$-438.33	$1,173.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-24.34	$1,611.33
10/21/2020	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,635.67	$1,635.67
03/04/2020	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2157	$-391.00	$0.00
01/02/2020	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2129	$-391.00	$391.00
10/06/2019	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2094	$-391.00	$782.00
08/15/2019	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2069	$-438.33	$1,173.00
07/03/2019	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,611.33	$1,611.33
03/04/2019	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 2003	$-391.00	$0.00
12/28/2018	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1977	$-391.00	$391.00
09/24/2018	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1935	$-391.00	$782.00
08/07/2018	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1914	$-438.33	$1,173.00
07/03/2018	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,611.33	$1,611.33
03/02/2018	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1845	$-392.00	$0.00
01/04/2018	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1817	$-392.00	$392.00
10/09/2017	PAYMENT	HAFEN, ANTHONY CHECK NUM: 1778	$-392.00	$784.00
08/02/2017	PAYMENT	HAFEN, ANTHONY CHECK NUM: 1757	$-438.83	$1,176.00
07/03/2017	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,614.83	$1,614.83
02/22/2017	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1689	$-393.00	$0.00
01/06/2017	PAYMENT	HAFEN, ANTHONY CHECK NUM: 1661	$-393.00	$393.00
10/04/2016	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1622	$-393.00	$786.00
08/08/2016	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1598	$-426.34	$1,179.00
07/01/2016	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,605.34	$1,605.34
03/02/2016	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1521	$-398.00	$0.00
01/07/2016	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1487	$-398.00	$398.00
10/02/2015	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1446	$-398.00	$796.00
08/10/2015	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1420	$-433.50	$1,194.00
07/01/2015	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,627.50	$1,627.50
03/05/2015	PAYMENT	ANTHONY F. HAFEN FAMILY TRUST CHECK NUM: 1339	$-397.00	$0.00
01/06/2015	PAYMENT	HAFEN, ANTHONY CHECK NUM: 1304	$-397.00	$397.00
10/01/2014	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1263	$-397.00	$794.00
08/04/2014	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1239	$-430.41	$1,191.00
07/07/2014	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,621.41	$1,621.41
03/05/2014	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1157	$-403.00	$0.00
01/07/2014	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1129	$-403.00	$403.00
10/02/2013	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1084	$-403.00	$806.00
08/15/2013	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 1061	$-406.43	$1,209.00
07/01/2013	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,615.43	$1,615.43
02/22/2013	PAYMENT	ANTHONY F. HAFEN CHECK NUM: 983	$-373.94	$0.00
12/28/2012	PAYMENT	HAFEN, ANTHONY F. CHECK BANK: 70-8808/2711 NUM: 951	$-373.94	$373.94
09/21/2012	PAYMENT	ANTHONY F. HAFEN CHECK BANK: 70-8808/2711 NUM: 904	$-373.94	$747.88
08/17/2012	PAYMENT	HAFEN, ANTHONY F. CHECK BANK: 70-8808/2711 NUM: 883	$-373.96	$1,121.82
07/06/2012	BILL	ANTHONY F. HAFEN FAMILY TRUST	$1,495.78	$1,495.78
03/05/2012	PAYMENT	HAFEN, ANTHONY CHECK BANK: 70-8808/2711 NUM: 802	$-346.24	$0.00
12/08/2011	PAYMENT	HAFEN, ANTHONY CHECK BANK: 70-8808/2711 NUM: 764	$-346.24	$346.24
09/23/2011	PAYMENT	HAFEN, KATHLEEN CHECK BANK: 70-8808/2711 NUM: 725	$-346.24	$692.48
08/15/2011	PAYMENT	HAFEN, ANTHONY CHECK BANK: 70-8808 NUM: 705	$-346.27	$1,038.72
07/06/2011	BILL	HAFEN, KATHLEEN	$1,384.99	$1,384.99
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-320.60	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-320.60	$320.60
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-320.60	$641.20
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-320.60	$961.80
07/08/2010	BILL	HAFEN, KATHLEEN	$1,282.40	$1,282.40
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-296.85	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-296.85	$296.85
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-296.85	$593.70
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-296.86	$890.55
07/09/2009	BILL	HAFEN, KATHLEEN	$1,187.41	$1,187.41
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-252.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-252.64	$252.64
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-252.64	$505.28
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-252.67	$757.92
07/10/2008	BILL	HAFEN, KATHLEEN	$1,010.59	$1,010.59
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-233.93	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-233.93	$233.93
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-233.93	$467.86
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-233.93	$701.79
07/05/2007	BILL	HAFEN, KATHLEEN	$935.72	$935.72
03/05/2007	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551/441 NUM: 6309991	$-216.60	$0.00
01/02/2007	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551/441 NUM: 6304918	$-216.60	$216.60
10/02/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551/441 NUM: 6297885	$-216.60	$433.20
08/17/2006	PAYMENT	HSBC MORTGAGE CHECK BANK: 56-1551/441 NUM: 6293746	$-216.62	$649.80
07/11/2006	BILL	HAFEN, KATHLEEN	$866.42	$866.42
03/03/2006	PAYMENT	1678 HSBC MORTGAGE CHECK BANK: 56-1551/441 NUM: 6285108	$-201.49	$0.00
01/03/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551/411 NUM: 6279346	$-201.49	$201.49
10/03/2005	PAYMENT	HSBC MORTGAGE COPR CHECK BANK: 56-1551/441 NUM: 6271584	$-201.49	$402.98
08/12/2005	PAYMENT	HSBC MORTGAGE CHECK BANK: 56-1551/441 NUM: 6267370	$-201.50	$604.47
07/15/2005	BILL	HAFEN, KATHLEEN	$805.97	$805.97
03/03/2005	PAYMENT	HSBC MORTGAGE CORP, USA CHECK BANK: 56-1551 NUM: 6256298	$-199.80	$0.00
01/03/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551/441 NUM: 6244721	$-199.80	$199.80
10/04/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2/220 NUM: 6234025	$-199.80	$399.60
08/16/2004	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 10-2/220 NUM: 6228818	$-199.81	$599.40
07/07/2004	BILL	HAFEN, KATHLEEN	$799.21	$799.21
03/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 10-2/220 NUM: 6214619	$-185.98	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/HSBC MORTGAGE COR CHECK BANK: 10-2 NUM: 6204806	$-185.98	$185.98
09/22/2003	PAYMENT	STERLING CAPITAL MORGTGAGE CHECK BANK: 88-554/1130 NUM: 39233	$-185.98	$371.96
08/20/2003	PAYMENT	STERLING CAPITAL MORTGAGE CHECK BANK: 88-554/1130 NUM: 37532	$-185.98	$557.94
07/09/2003	BILL	HAFEN, KATHLEEN	$743.92	$743.92
07/24/2002	PAYMENT	HAFEN, KATHLEEN CHECK BANK: 94-8405/3224 NUM: 2357	$-692.73	$0.00
07/08/2002	BILL	HAFEN, KATHLEEN	$692.73	$692.73
08/07/2001	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 94-72/1224 NUM: 909450	$-661.70	$0.00
07/10/2001	BILL	CORN, RICHARD & MARIE A	$661.70	$661.70
08/01/2000	PAYMENT	CORN, RICHARD & MARIE A CHECK BANK: 94-7074/3212 NUM: 1530	$-649.32	$0.00
07/11/2000	BILL	CORN, RICHARD & MARIE A	$649.32	$649.32
08/03/1999	PAYMENT	CORN, RUTH CHECK BANK: 91-119/1221 NUM: 885	$-484.81	$0.00
07/19/1999	PAYMENT	CORN, RUTH CHECK BANK: 91-119/1221 NUM: 877	$-161.50	$484.81
07/13/1999	BILL	CORN, RICHARD & MARIE A	$646.31	$646.31
07/23/1998	PAYMENT	CORN, RUTH CHECK	$-675.09	$0.00
07/14/1998	BILL	CORN, RICHARD & MARIE A	$675.09	$675.09
07/23/1997	PAYMENT	CORN, RUTH CHECK	$-646.39	$0.00
07/14/1997	BILL	CORN, RICHARD & MARIE A	$646.39	$646.39
07/23/1996	PAYMENT	CORN, RUTH	$-641.49	$0.00
07/23/1996	ADJUSTMENT	wrong payor	$641.49	$641.49
07/22/1996	VOID	CORN, RICHARD & MARIE A	$-641.49	$0.00
07/15/1996	BILL	CORN, RICHARD & MARIE A	$641.49	$641.49