Tax Account 014-050-01

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Owners

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

Account Summary

Account ID	014-050-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.34
Total	$17.34
Paid	$17.34
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

$17.34

Total

$17.34

Paid

$17.34

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	$17.34	$0.00	$17.34	$17.34	$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	$16.79	$0.00	$16.79	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$16.29	$0.00	$16.29	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$15.81	$0.00	$15.81	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$15.54	$0.00	$15.54	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$15.28	$0.00	$15.28	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$4.24	$0.00	$4.24	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	2.9640	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	$-17.34	$0.00
07/03/2024	BILL	HAFEN BROS., LLC	$17.34	$17.34
07/27/2023	PAYMENT	HAFEN BROTHERS LLC CHECK 2291	$-16.79	$0.00
07/13/2023	BILL	HAFEN BROS., LLC	$16.79	$16.79
07/20/2022	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2266	$-16.29	$0.00
07/07/2022	BILL	HAFEN BROS., LLC	$16.29	$16.29
07/26/2021	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2245	$-15.81	$0.00
07/12/2021	BILL	HAFEN BROS., LLC	$15.81	$15.81
11/10/2020	PAYMENT	HAEN BROTHERS LLC CHECK NUM: 2226	$-15.54	$0.00
10/21/2020	BILL	HAFEN BROS., LLC	$15.54	$15.54
08/05/2019	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2206	$-15.28	$0.00
07/03/2019	BILL	HAFEN BROS., LLC	$15.28	$15.28
07/27/2018	PAYMENT	MATHEWS, PAUL W CHECK NUM: 1163	$-15.02	$0.00
07/03/2018	BILL	MATHEWS, DAVID R ET AL	$15.02	$15.02
07/26/2017	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1502	$-14.80	$0.00
07/03/2017	BILL	MATHEWS, DAVID R ET AL	$14.80	$14.80
07/26/2016	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1402	$-4.52	$0.00
07/01/2016	BILL	MATHEWS, DAVID R ET AL	$4.52	$4.52
07/16/2015	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1287	$-4.24	$0.00
07/01/2015	BILL	MATHEWS, DAVID R ET AL	$4.24	$4.24
07/23/2014	PAYMENT	MATHEWS, DAVID CHECK NUM: 1166	$-3.92	$0.00
07/07/2014	BILL	MATHEWS, DAVID R ET AL	$3.92	$3.92
08/05/2013	PAYMENT	MATHEWS, DAVID R. CHECK NUM: 1055	$-3.63	$0.00
07/01/2013	BILL	MATHEWS, DAVID R ET AL	$3.63	$3.63
08/01/2012	PAYMENT	MATHEWS, DAVID R. CHECK BANK: 94-7074/3212 NUM: 5798	$-3.36	$0.00
07/06/2012	BILL	MATHEWS, DAVID R ET AL	$3.36	$3.36
08/01/2011	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 2068	$-3.33	$0.00
07/06/2011	BILL	MATHEWS, DAVID R ET AL	$3.33	$3.33
08/16/2010	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1908	$-4.02	$0.00
07/08/2010	BILL	MATHEWS, DAVID R ET AL	$4.02	$4.02
08/14/2009	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1495	$-8.19	$0.00
07/09/2009	BILL	MATHEWS, DAVID R ET AL	$8.19	$8.19
08/13/2008	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1390	$-8.61	$0.00
07/10/2008	BILL	MATHEWS, DAVID R ET AL	$8.61	$8.61
08/10/2007	PAYMENT	MATHEWS, ROMAN CHECK BANK: 31-5/1240 NUM: 1002	$-7.98	$0.00
07/05/2007	BILL	MATHEWS, DAVID R ET AL	$7.98	$7.98
08/14/2006	PAYMENT	MATHEWS, RAMON L. CHECK BANK: 31-5 NUM: 605	$-7.39	$0.00
07/11/2006	BILL	MATHEWS, DAVID R ET AL	$7.39	$7.39
08/12/2005	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 831	$-6.86	$0.00
07/15/2005	BILL	MATHEWS, DAVID R ET AL	$6.86	$6.86
08/02/2004	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 306	$-6.51	$0.00
07/07/2004	BILL	MATHEWS, DAVID R ET AL	$6.51	$6.51
08/07/2003	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 136	$-6.46	$0.00
07/09/2003	BILL	MATHEWS, DAVID R ET AL	$6.46	$6.46
08/05/2002	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1977	$-6.78	$0.00
07/08/2002	BILL	MATHEWS, DAVID R ET AL	$6.78	$6.78
08/09/2001	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1824	$-6.84	$0.00
07/10/2001	BILL	MATHEWS, DAVID R ET AL	$6.84	$6.84
08/09/2000	PAYMENT	MATHEWS, RAMON CREDIT: B BANK: 31-5/1240 NUM: 1485	$-6.65	$0.00
07/11/2000	BILL	MATHEWS, DAVID R ET AL	$6.65	$6.65
08/13/1999	PAYMENT	MATHEWS, RAMON CHECK BANK: 31-5/1240 NUM: 1358	$-6.03	$0.00
07/13/1999	BILL	MATHEWS, DAVID R ET AL	$6.03	$6.03
08/10/1998	PAYMENT	MATHEWS, RAMON L. CHECK	$-5.72	$0.00
07/14/1998	BILL	MATHEWS, DAVID R ET AL	$5.72	$5.72
08/15/1997	PAYMENT	MATHEWS, RAMON L. CHECK	$-5.58	$0.00
07/14/1997	BILL	MATHEWS, DAVID R ET AL	$5.58	$5.58
08/19/1996	PAYMENT	MATHEWS, RAMON L.	$-5.27	$0.00
07/15/1996	BILL	MATHEWS, DAVID R ET AL	$5.27	$5.27