Tax Account 014-040-03

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Owners

HAFEN BROS., LLC
102 CEDAR ST
HENDERSON, NV 89015

Account Summary

Account ID	014-040-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-040-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.51
Total	$57.51
Paid	$57.51
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

$57.51

Total

$57.51

Paid

$57.51

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	$57.51	$0.00	$57.51	$57.51	$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	$53.99	$0.00	$53.99	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$47.70	$0.00	$47.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.05	$0.00	$46.05	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$44.32	$0.00	$44.32	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$42.55	$0.00	$42.55	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$41.15	$0.00	$41.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$29.40	$0.00	$29.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$25.46	$0.00	$25.46	$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	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
07/29/2024	PAYMENT	HAFEN BROTHERS LLC CHECK 2311	$-57.51	$0.00
07/03/2024	BILL	HAFEN BROS., LLC	$57.51	$57.51
07/27/2023	PAYMENT	HAFEN BROTHERS LLC CHECK 2291	$-53.99	$0.00
07/13/2023	BILL	HAFEN BROS., LLC	$53.99	$53.99
07/20/2022	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2266	$-50.72	$0.00
07/07/2022	BILL	HAFEN BROS., LLC	$50.72	$50.72
07/26/2021	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2245	$-47.70	$0.00
07/12/2021	BILL	HAFEN BROS., LLC	$47.70	$47.70
11/10/2020	PAYMENT	HAEN BROTHERS LLC CHECK NUM: 2226	$-46.05	$0.00
10/21/2020	BILL	HAFEN BROS., LLC	$46.05	$46.05
08/05/2019	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2206	$-44.32	$0.00
07/03/2019	BILL	HAFEN BROS., LLC	$44.32	$44.32
07/30/2018	PAYMENT	ROSS & ORMA MATHEWS 1990 TRUST CHECK NUM: 1164	$-42.55	$0.00
07/03/2018	BILL	MATHEWS, DAVID R ET AL	$42.55	$42.55
07/26/2017	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1502	$-41.15	$0.00
07/03/2017	BILL	MATHEWS, DAVID R. ET AL	$41.15	$41.15
07/26/2016	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1402	$-29.40	$0.00
07/01/2016	BILL	MATHEWS, DAVID R. ET AL	$29.40	$29.40
07/16/2015	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1287	$-27.50	$0.00
07/01/2015	BILL	MATHEWS, DAVID R. ET AL	$27.50	$27.50
07/23/2014	PAYMENT	MATHEWS, DAVID CHECK NUM: 1166	$-25.46	$0.00
07/07/2014	BILL	MATHEWS, DAVID R. ET AL	$25.46	$25.46
08/05/2013	PAYMENT	MATHEWS, DAVID R. CHECK NUM: 1055	$-23.58	$0.00
07/01/2013	BILL	MATHEWS, DAVID R. ET AL	$23.58	$23.58
08/01/2012	PAYMENT	MATHEWS, DAVID R. CHECK BANK: 94-7074/3212 NUM: 5798	$-21.83	$0.00
07/06/2012	BILL	MATHEWS, DAVID R. ET AL	$21.83	$21.83
08/01/2011	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 2068	$-21.53	$0.00
07/06/2011	BILL	MATHEWS, DAVID R. ET AL	$21.53	$21.53
08/16/2010	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1908	$-25.91	$0.00
07/08/2010	BILL	MATHEWS, DAVID R. ET AL	$25.91	$25.91
08/14/2009	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1495	$-52.53	$0.00
07/09/2009	BILL	MATHEWS, DAVID R. ET AL	$52.53	$52.53
08/13/2008	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1390	$-55.24	$0.00
07/10/2008	BILL	MATHEWS, DAVID R. ET AL	$55.24	$55.24
08/10/2007	PAYMENT	MATHEWS, ROMAN CHECK BANK: 31-5/1240 NUM: 1002	$-51.15	$0.00
07/05/2007	BILL	MATHEWS, DAVID R. ET AL	$51.15	$51.15
08/14/2006	PAYMENT	MATHEWS, RAMON L. CHECK BANK: 31-5 NUM: 605	$-47.36	$0.00
07/11/2006	BILL	MATHEWS, DAVID R. ET AL	$47.36	$47.36
08/12/2005	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 831	$-44.06	$0.00
07/15/2005	BILL	MATHEWS, DAVID R. ET AL	$44.06	$44.06
08/02/2004	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 306	$-41.80	$0.00
07/07/2004	BILL	MATHEWS, DAVID R. ET AL	$41.80	$41.80
08/07/2003	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 136	$-41.48	$0.00
07/09/2003	BILL	MATHEWS, DAVID R. ET AL	$41.48	$41.48
08/05/2002	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1977	$-43.55	$0.00
07/08/2002	BILL	MATHEWS, DAVID R. ET AL	$43.55	$43.55
08/09/2001	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1824	$-43.82	$0.00
07/10/2001	BILL	MATHEWS, DAVID R. ET AL	$43.82	$43.82
08/09/2000	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1485	$-42.71	$0.00
07/11/2000	BILL	MATHEWS, DAVID R. ET AL	$42.71	$42.71
08/13/1999	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1358	$-38.85	$0.00
07/13/1999	BILL	MATHEWS, DAVID R. ET AL	$38.85	$38.85
08/10/1998	PAYMENT	MATHEWS, RAMON L. CHECK	$-84.12	$0.00
07/14/1998	BILL	MATHEWS, DAVID R. ET AL	$84.12	$84.12
08/15/1997	PAYMENT	MATHEWS, RAMON L. CHECK	$-83.19	$0.00
07/14/1997	BILL	MATHEWS, DAVID R. ET AL	$83.19	$83.19
08/19/1996	PAYMENT	MATHEWS, RAMON L.	$-76.13	$0.00
07/15/1996	BILL	MATHEWS, DAVID R. ET AL	$76.13	$76.13