Tax Account 013-042-09

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Owners

HAFEN, RICHARD TRUSTEE ET AL
2383 N. GATEWAY ROAD
LAS VEGAS, NV 89115

Account Summary

Account ID	013-042-09
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-042-09

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.31
Total	$210.31
Paid	$210.31
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

$210.31

Total

$210.31

Paid

$210.31

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	$60.31	$0.00	$60.31	$60.31	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.47	$0.00	$205.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$190.98	$0.00	$190.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$177.58	$0.00	$177.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$166.87	$0.00	$166.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$159.39	$1.48	$160.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$151.73	$0.00	$151.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$145.62	$0.00	$145.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$127.95	$0.00	$127.95	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$119.70	$1.16	$120.86	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$110.82	$0.00	$110.82	$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
08/12/2024	PAYMENT	HAFEN, RICHARD CHECK 8555	$-210.31	$0.00
07/03/2024	BILL	HAFEN, RICHARD TRUSTEE ET AL	$210.31	$210.31
08/14/2023	PAYMENT	HAFEN, RICHARD L. CHECK 7912	$-205.47	$0.00
07/13/2023	BILL	HAFEN, RICHARD TRUSTEE ET AL	$205.47	$205.47
07/29/2022	PAYMENT	NELSON, MARY ELLEN CHECK NUM: 7649	$-190.98	$0.00
07/07/2022	BILL	HAFEN, RICHARD TRUSTEE ET AL	$190.98	$190.98
08/10/2021	PAYMENT	NELSON, MARY ELLEN CHECK NUM: 7471	$-177.58	$0.00
07/12/2021	BILL	HAFEN, RICHARD TRUSTEE ET AL	$177.58	$177.58
11/09/2020	PAYMENT	HAFEN, RICHARD CHECK NUM: 7295	$-166.87	$0.00
10/21/2020	BILL	HAFEN, RICHARD TRUSTEE ET AL	$166.87	$166.87
12/19/2019	PAYMENT	NELSON, MARY ELLEN CHECK NUM: 7200	$-112.48	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$112.48
08/01/2019	PAYMENT	SHERRY HAFEN CHECK NUM: 7126	$-48.39	$111.00
07/03/2019	BILL	HAFEN, RICHARD TRUSTEE ET AL	$159.39	$159.39
03/04/2019	PAYMENT	HAFEN, SHERRY CHECK NUM: 7045	$-35.00	$0.00
12/28/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 7010	$-35.00	$35.00
10/11/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 6971	$-35.00	$70.00
08/20/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 6945	$-46.73	$105.00
07/03/2018	BILL	HAFEN, RICHARD TRUSTEE ET AL	$151.73	$151.73
02/21/2018	PAYMENT	HAFEN, SHERRY CHECK NUM: 6833	$-33.00	$0.00
12/27/2017	PAYMENT	HAFEN, SHERRY CHECK NUM: 6802	$-33.00	$33.00
10/03/2017	PAYMENT	HAFEN, SHERRY CHECK NUM: 6755	$-33.00	$66.00
08/04/2017	PAYMENT	HAFEN, RICHARD CHECK NUM: 6726	$-46.62	$99.00
07/03/2017	BILL	HAFEN, RICHARD TRUSTEE ET AL	$145.62	$145.62
02/23/2017	PAYMENT	HAFEN, SHERRY CHECK NUM: 6618	$-31.00	$0.00
12/29/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6578	$-31.00	$31.00
10/03/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6526	$-31.00	$62.00
08/02/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6484	$-34.95	$93.00
07/01/2016	BILL	HAFEN, RICHARD TRUSTEE ET AL	$127.95	$127.95
03/08/2016	PAYMENT	HAFEN, RICHARD CHECK NUM: 6377	$-4.00	$0.00
03/03/2016	PAYMENT	HAFEN, SHERRY CHECK NUM: 6375	$-25.00	$4.00
11/05/2015	PAYMENT	HAFEN, SHERRY CHECK NUM: 6303	$-59.16	$29.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$88.16
08/13/2015	PAYMENT	HAFEN, SHERRY CHECK NUM: 6254	$-32.70	$87.00
07/01/2015	BILL	HAFEN, RICHARD TRUSTEE ET AL	$119.70	$119.70
03/05/2015	PAYMENT	HAFEN, RICHARD CHECK NUM: 6144	$-26.00	$0.00
01/05/2015	PAYMENT	HAFEN, SHERRY CHECK NUM: 6103	$-28.00	$26.00
10/01/2014	PAYMENT	HAFEN, RICHARD CHECK NUM: 6048	$-27.00	$54.00
08/14/2014	PAYMENT	HAFEN, RICHARD CHECK NUM: 6015	$-29.82	$81.00
07/07/2014	BILL	RLSD 1, LLC	$110.82	$110.82
07/29/2013	PAYMENT	HAFEN, SHERRY CHECK NUM: 5754	$-102.60	$0.00
07/01/2013	BILL	RLSD 1, LLC	$102.60	$102.60
08/21/2012	PAYMENT	HAFEN, SHERRY CHECK BANK: 94-7074/3212 NUM: 5538	$-95.00	$0.00
07/06/2012	BILL	RLSD 1, LLC	$95.00	$95.00
08/12/2011	PAYMENT	HAFEN, SHERRY & RICHARD CHECK BANK: 94-7074 NUM: 5300	$-87.96	$0.00
07/06/2011	BILL	RLSD 1, LLC	$87.96	$87.96
08/13/2010	PAYMENT	HAFEN, RICHARD CREDIT: B BANK: 94-7074/3212 NUM: 5058	$-81.45	$0.00
07/08/2010	BILL	RLSD 1, LLC	$81.45	$81.45
08/13/2009	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 4815	$-75.41	$0.00
07/09/2009	BILL	RLSD 1, LLC	$75.41	$75.41
08/06/2008	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 4536	$-70.01	$0.00
07/10/2008	BILL	HAFEN, RICHARD & SHERRY TRUST	$70.01	$70.01
08/21/2007	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 4237	$-64.81	$0.00
07/05/2007	BILL	HAFEN, RICHARD & SHERRY TRUST	$64.81	$64.81
08/11/2006	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3981	$-56.18	$0.00
07/11/2006	BILL	HAFEN, RICHARD & SHERRY TRUST	$56.18	$56.18
08/09/2005	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3685	$-55.08	$0.00
07/15/2005	BILL	HAFEN, RICHARD & SHERRY TRUST	$55.08	$55.08
08/16/2004	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3405	$-57.70	$0.00
07/07/2004	BILL	HAFEN, RICHARD & SHERRY TRUST	$57.70	$57.70
08/18/2003	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 3137	$-62.05	$0.00
07/09/2003	BILL	HAFEN, RICHARD & SHERRY TRUST	$62.05	$62.05
08/09/2002	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 2867	$-61.50	$0.00
07/08/2002	BILL	HAFEN, RICHARD & SHERRY TRUST	$61.50	$61.50
08/20/2001	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 2576	$-76.95	$0.00
07/10/2001	BILL	HAFEN, RICHARD & SHERRY TRUST	$76.95	$76.95
08/17/2000	PAYMENT	HAFEN, RICHARD CHECK BANK: 94-7074/3212 NUM: 2281	$-72.26	$0.00
07/11/2000	BILL	HAFEN, RICHARD & SHERRY TRUST	$72.26	$72.26
07/19/1999	PAYMENT	HAFEN, KEITH & DORA CHECK BANK: 94-72/1224 NUM: 8062	$-71.94	$0.00
07/13/1999	BILL	HAFEN, KEITH & DORA LOU	$71.94	$71.94
08/12/1998	PAYMENT	HAFEN, KEITH & DORA CHECK	$-45.88	$0.00
07/14/1998	BILL	HAFEN, KEITH & DORA LOU	$45.88	$45.88
04/06/1998	PAYMENT	HAFEN, DORA & KEITH CHECK	$-54.16	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.05
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.17
07/14/1997	BILL	HAFEN, KEITH & DORA LOU	$44.39	$44.39
07/23/1996	PAYMENT	HAFEN, KEITH & DORA LOU	$-20.12	$0.00
07/15/1996	BILL	HAFEN, KEITH & DORA LOU	$20.12	$20.12