Tax Account 014-030-08

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Owners

HAFEN-NIELSON, LLC
465 E 600 S
ST GEORGE, UT 84770-0000

Account Summary

Account ID	014-030-08
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-030-08

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.78
Total	$25.78
Paid	$25.78
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

$25.78

Total

$25.78

Paid

$25.78

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	$25.78	$0.00	$25.78	$25.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.62	$0.00	$59.62	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$58.54	$0.00	$58.54	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$57.71	$0.00	$57.71	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$58.19	$0.00	$58.19	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$59.24	$0.00	$59.24	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$1,935.70	$0.00	$1,935.70	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,945.78	$0.00	$1,945.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,941.29	$0.00	$1,941.29	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,931.61	$0.00	$1,931.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,912.81	$0.00	$1,912.81	$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
07/29/2024	PAYMENT	HAFEN, LAWRENCE KELTON CHECK 1023	$-25.78	$0.00
07/03/2024	BILL	HAFEN-NIELSON, LLC	$25.78	$25.78
08/07/2023	PAYMENT	HAFEN, LAWRENCE CHECK 1011	$-59.62	$0.00
07/13/2023	BILL	HAFEN-NIELSON, LLC	$59.62	$59.62
07/22/2022	PAYMENT	HAFEN, L KELTON CHECK NUM: 8262	$-58.54	$0.00
07/07/2022	BILL	HAFEN-NIELSON, LLC	$58.54	$58.54
08/13/2021	PAYMENT	HAFEN, L KELTON CHECK NUM: 8135	$-57.71	$0.00
07/12/2021	BILL	HAFEN-NIELSON, LLC	$57.71	$57.71
11/10/2020	PAYMENT	HAFEN, KELTON CHECK NUM: 7950	$-58.19	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-29.15	$58.19
10/21/2020	BILL	HAFEN-NIELSON, LLC	$87.34	$87.34
08/12/2019	PAYMENT	HAFEN, PEGGY CHECK NUM: 7791	$-59.24	$0.00
07/03/2019	BILL	HAFEN-NIELSON, LLC	$59.24	$59.24
07/30/2018	PAYMENT	HAFEN, PEGGY CHECK NUM: 7579	$-1,935.70	$0.00
07/03/2018	BILL	HAFEN-NIELSON, LLC	$1,935.70	$1,935.70
07/25/2017	PAYMENT	HAFEN, L KELTON CHECK NUM: 7372	$-1,945.78	$0.00
07/03/2017	BILL	HAFEN-NIELSON, LLC	$1,945.78	$1,945.78
07/28/2016	PAYMENT	HAFEN, L KELTON CHECK NUM: 7209	$-1,941.29	$0.00
07/01/2016	BILL	HAFEN-NIELSON, LLC	$1,941.29	$1,941.29
07/30/2015	PAYMENT	HAFEN, L KELTON CHECK NUM: 7065	$-1,931.61	$0.00
07/01/2015	BILL	HAFEN-NIELSON, LLC	$1,931.61	$1,931.61
08/11/2014	PAYMENT	HAFEN, L KELTON CHECK NUM: 6717	$-1,912.81	$0.00
07/07/2014	BILL	HAFEN-NIELSON, LLC	$1,912.81	$1,912.81
08/07/2013	PAYMENT	HAFEN, L. KELTON CHECK NUM: 6587	$-1,963.92	$0.00
07/01/2013	BILL	HAFEN-NIELSON, LLC	$1,963.92	$1,963.92
08/01/2012	PAYMENT	HAFEN, L. KELTON CHECK BANK: 97-7803/3243 NUM: 6443	$-1,818.44	$0.00
07/06/2012	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,818.44	$1,818.44
08/08/2011	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293 NUM: 707	$-1,867.08	$0.00
07/06/2011	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,867.08	$1,867.08
08/18/2010	PAYMENT	HAFEN, L KELTON & PEGGY TRUST CHECK BANK: 31-293/1243 NUM: 681	$-1,900.33	$0.00
07/08/2010	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,900.33	$1,900.33
08/12/2009	PAYMENT	HAFEN, KELTON CHECK BANK: 97-7803/3243 NUM: 5974	$-1,899.85	$0.00
07/09/2009	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,899.85	$1,899.85
08/08/2008	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 622	$-1,726.64	$0.00
07/10/2008	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,726.64	$1,726.64
08/02/2007	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 584	$-1,620.56	$0.00
07/05/2007	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,620.56	$1,620.56
08/09/2006	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 471	$-1,500.52	$0.00
07/11/2006	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,500.52	$1,500.52
08/10/2005	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 373	$-1,395.83	$0.00
07/15/2005	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,395.83	$1,395.83
08/12/2004	PAYMENT	HAFEN, L KELTON & PEGGY TRUST CHECK BANK: 31-293/1243 NUM: 325	$-1,384.89	$0.00
07/07/2004	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,384.89	$1,384.89
07/17/2003	PAYMENT	HAFEN FAM TRUST/HAFEN, L. KELT CHECK BANK: 31-293 NUM: 224	$-1,101.75	$0.00
07/09/2003	BILL	HAFEN, L KELTON & PEGGY TRUST	$1,101.75	$1,101.75
07/25/2002	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 162	$-575.55	$0.00
07/08/2002	BILL	HAFEN, L KELTON & PEGGY TRUST	$575.55	$575.55
09/19/2001	PAYMENT	HAFEN, L. KELTON CHECK BANK: 97-7803/3243 NUM: 4430	$-7.72	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.30	$7.72
07/10/2001	BILL	HAFEN, L KELTON & PEGGY TRUST	$7.42	$7.42
08/09/2000	PAYMENT	HAFEN, PEGGY OR KELTON CHECK BANK: 97-7803/3243 NUM: 4172	$-6.37	$0.00
07/11/2000	BILL	HAFEN, L KELTON & PEGGY TRUST	$6.37	$6.37
08/18/1999	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696	$-5.82	$0.00
07/13/1999	BILL	HAFEN, L KELTON & PEGGY TRUST	$5.82	$5.82
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-5.90	$0.00
07/14/1998	BILL	HAFEN, HERSCHEL ET AL	$5.90	$5.90
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-5.89	$0.00
07/14/1997	BILL	HAFEN, HERSCHEL ET AL	$5.89	$5.89
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-5.92	$0.00
07/15/1996	BILL	HAFEN, HERSCHEL ET AL	$5.92	$5.92