Tax Account 014-050-02

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Owners

HAFEN BROTHERS LLC
102 CEDAR ST
HENDERSON, NV 89015

Account Summary

Account ID	014-050-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$24.36	$24.36	$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	$23.31	$0.00	$23.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$22.31	$0.00	$22.31	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$21.41	$0.00	$21.41	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$19.88	$0.00	$19.88	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$19.44	$0.00	$19.44	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$8.92	$0.00	$8.92	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$8.33	$0.00	$8.33	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.9675	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	$-24.36	$0.00
07/03/2024	BILL	HAFEN BROTHERS LLC	$24.36	$24.36
07/27/2023	PAYMENT	HAFEN BROTHERS LLC CHECK 2291	$-23.31	$0.00
07/13/2023	BILL	HAFEN BROTHERS LLC	$23.31	$23.31
07/20/2022	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2266	$-22.31	$0.00
07/07/2022	BILL	HAFEN BROTHERS LLC	$22.31	$22.31
07/26/2021	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2245	$-21.41	$0.00
07/12/2021	BILL	HAFEN BROTHERS LLC	$21.41	$21.41
11/10/2020	PAYMENT	HAEN BROTHERS LLC CHECK NUM: 2226	$-20.92	$0.00
10/21/2020	BILL	HAFEN BROTHERS LLC	$20.92	$20.92
08/05/2019	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2206	$-20.40	$0.00
07/03/2019	BILL	HAFEN BROTHERS LLC	$20.40	$20.40
07/30/2018	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2161	$-19.88	$0.00
07/03/2018	BILL	HAFEN BROTHERS LLC	$19.88	$19.88
07/25/2017	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2133	$-19.44	$0.00
07/03/2017	BILL	HAFEN BROTHERS LLC	$19.44	$19.44
07/28/2016	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2084	$-8.92	$0.00
07/01/2016	BILL	HAFEN BROTHERS LLC	$8.92	$8.92
07/30/2015	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2033	$-8.33	$0.00
07/01/2015	BILL	HAFEN BROTHERS LLC	$8.33	$8.33
08/11/2014	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1984	$-7.71	$0.00
07/07/2014	BILL	HAFEN BROTHERS LLC	$7.71	$7.71
08/07/2013	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1919	$-7.13	$0.00
07/01/2013	BILL	HAFEN BROTHERS LLC	$7.13	$7.13
08/01/2012	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1826	$-6.60	$0.00
07/06/2012	BILL	HAFEN BROTHERS LLC	$6.60	$6.60
08/08/2011	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1748	$-6.60	$0.00
07/06/2011	BILL	HAFEN BROTHERS LLC	$6.60	$6.60
08/18/2010	PAYMENT	HAFEN BROTHERS CHECK BANK: 94-72/1224 NUM: 1007	$-7.47	$0.00
07/08/2010	BILL	HAFEN BROTHERS LLC	$7.47	$7.47
08/12/2009	PAYMENT	HAFEN BROTHERS CHECK BANK: 31-293/1243 NUM: 1592	$-12.98	$0.00
07/09/2009	BILL	HAFEN BROTHERS LLC	$12.98	$12.98
08/08/2008	PAYMENT	HAFEN BEROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1506	$-14.28	$0.00
07/10/2008	BILL	HAFEN BROTHERS LLC	$14.28	$14.28
08/02/2007	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1399	$-13.21	$0.00
07/05/2007	BILL	HAFEN BROTHERS LLC	$13.21	$13.21
08/09/2006	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1339	$-12.23	$0.00
07/11/2006	BILL	HAFEN BROTHERS LLC	$12.23	$12.23
08/10/2005	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1252	$-11.39	$0.00
07/15/2005	BILL	HAFEN BROTHERS LLC	$11.39	$11.39
08/12/2004	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/12433 NUM: 1182	$-10.81	$0.00
07/07/2004	BILL	HAFEN BROTHERS LLC	$10.81	$10.81
07/17/2003	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1118	$-10.26	$0.00
07/09/2003	BILL	HAFEN BROTHERS LLC	$10.26	$10.26
07/25/2002	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1083	$-10.82	$0.00
07/08/2002	BILL	HAFEN BROTHERS LLC	$10.82	$10.82
09/19/2001	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1055	$-11.06	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.43	$11.06
07/10/2001	BILL	HAFEN BROTHERS LLC	$10.63	$10.63
08/09/2000	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1015	$-10.49	$0.00
07/11/2000	BILL	HAFEN BROTHERS LLC	$10.49	$10.49
08/18/1999	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696	$-9.93	$0.00
07/13/1999	BILL	HAFEN BROTHERS LLC	$9.93	$9.93
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-9.67	$0.00
07/14/1998	BILL	HAFEN, HERSCHEL ET AL	$9.67	$9.67
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-9.86	$0.00
07/14/1997	BILL	HAFEN, HERSCHEL ET AL	$9.86	$9.86
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-9.30	$0.00
07/15/1996	BILL	HAFEN, HERSCHEL ET AL	$9.30	$9.30