Tax Account 014-040-04

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Owners

HAFEN BROTHERS LLC
102 CEDAR ST
HENDERSON, NV 89015

Account Summary

Account ID	014-040-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-040-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.30
Total	$12.30
Paid	$12.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.30

Total

$12.30

Paid

$12.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.30	$0.00	$0.00	$12.30	$12.30	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.18	$0.00	$0.00	$12.18	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$11.87	$0.00	$0.00	$11.87	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$11.75	$0.00	$0.00	$11.75	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$11.83	$0.00	$0.00	$11.83	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$11.98	$0.00	$0.00	$11.98	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.13	$0.00	$0.00	$12.13	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.04	$0.00	$0.00	$12.04	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$1.92	$0.00	$0.00	$1.92	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.68	$0.00	$0.00	$1.68	$0.00	$0.00	2.9563	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/15/2025	PAYMENT	HAFEN BROTHERS LLC CHECK 2326	$-12.30	$0.00
07/14/2025	ADJUSTMENT	HAFEN, BROTHERS LLC CHECK 2326 VOIDED PAYMENT: 111847. REASON: GSA FIXING INSTALLMENT BREAKDOWN	$12.30	$12.30
07/14/2025	PAYMENT	HAFEN, BROTHERS LLC CHECK 2326	$-12.30	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$12.30
07/02/2025	BILL	HAFEN BROTHERS LLC	$12.30	$12.30
07/29/2024	PAYMENT	HAFEN BROTHERS LLC CHECK 2311	$-12.18	$0.00
07/03/2024	BILL	HAFEN BROTHERS LLC	$12.18	$12.18
07/27/2023	PAYMENT	HAFEN BROTHERS LLC CHECK 2291	$-12.02	$0.00
07/13/2023	BILL	HAFEN BROTHERS LLC	$12.02	$12.02
07/20/2022	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2266	$-11.87	$0.00
07/07/2022	BILL	HAFEN BROTHERS LLC	$11.87	$11.87
07/26/2021	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2245	$-11.75	$0.00
07/12/2021	BILL	HAFEN BROTHERS LLC	$11.75	$11.75
11/10/2020	PAYMENT	HAEN BROTHERS LLC CHECK NUM: 2226	$-11.83	$0.00
10/21/2020	BILL	HAFEN BROTHERS LLC	$11.83	$11.83
08/05/2019	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2206	$-11.98	$0.00
07/03/2019	BILL	HAFEN BROTHERS LLC	$11.98	$11.98
07/30/2018	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2161	$-12.13	$0.00
07/03/2018	BILL	HAFEN BROTHERS LLC	$12.13	$12.13
07/25/2017	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2133	$-12.04	$0.00
07/03/2017	BILL	HAFEN BROTHERS LLC	$12.04	$12.04
07/28/2016	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2084	$-1.92	$0.00
07/01/2016	BILL	HAFEN BROTHERS LLC	$1.92	$1.92
07/30/2015	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2033	$-1.86	$0.00
07/01/2015	BILL	HAFEN BROTHERS LLC	$1.86	$1.86
08/11/2014	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1984	$-1.68	$0.00
07/07/2014	BILL	HAFEN BROTHERS LLC	$1.68	$1.68
08/07/2013	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1919	$-1.56	$0.00
07/01/2013	BILL	HAFEN BROTHERS LLC	$1.56	$1.56
08/01/2012	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1826	$-1.43	$0.00
07/06/2012	BILL	HAFEN BROTHERS LLC	$1.43	$1.43
08/08/2011	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1748	$-1.33	$0.00
07/06/2011	BILL	HAFEN BROTHERS LLC	$1.33	$1.33
08/18/2010	PAYMENT	HAFEN BROTHERS CHECK BANK: 94-72/1224 NUM: 1007	$-1.23	$0.00
07/08/2010	BILL	HAFEN BROTHERS LLC	$1.23	$1.23
08/12/2009	PAYMENT	HAFEN BROTHERS CHECK BANK: 31-293/1243 NUM: 1592	$-1.13	$0.00
07/09/2009	BILL	HAFEN BROTHERS LLC	$1.13	$1.13
08/08/2008	PAYMENT	HAFEN BEROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1506	$-0.95	$0.00
07/10/2008	BILL	HAFEN BROTHERS LLC	$0.95	$0.95
08/02/2007	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1399	$-0.89	$0.00
07/05/2007	BILL	HAFEN BROTHERS LLC	$0.89	$0.89
08/09/2006	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1339	$-0.82	$0.00
07/11/2006	BILL	HAFEN BROTHERS LLC	$0.82	$0.82
08/10/2005	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1252	$-0.80	$0.00
07/15/2005	BILL	HAFEN BROTHERS LLC	$0.80	$0.80
08/12/2004	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/12433 NUM: 1182	$-0.88	$0.00
07/07/2004	BILL	HAFEN BROTHERS LLC	$0.88	$0.88
07/17/2003	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1118	$-0.79	$0.00
07/09/2003	BILL	HAFEN BROTHERS LLC	$0.79	$0.79
07/25/2002	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1083	$-0.95	$0.00
07/08/2002	BILL	HAFEN BROTHERS LLC	$0.95	$0.95
09/19/2001	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1055	$-1.05	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.04	$1.05
07/10/2001	BILL	HAFEN BROTHERS LLC	$1.01	$1.01
08/09/2000	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1015	$-0.86	$0.00
07/11/2000	BILL	HAFEN BROTHERS LLC	$0.86	$0.86
08/18/1999	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696	$-0.80	$0.00
07/13/1999	BILL	HAFEN BROTHERS LLC	$0.80	$0.80
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-0.80	$0.00
07/14/1998	BILL	HAFEN BROTHERS	$0.80	$0.80
10/01/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-0.82	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.03	$0.82
07/14/1997	BILL	HAFEN BROTHERS	$0.79	$0.79
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-0.79	$0.00
07/15/1996	BILL	HAFEN BROTHERS	$0.79	$0.79