Tax Account 014-050-05

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Owners

HAFEN BROTHERS LLC
102 CEDAR ST
HENDERSON, NV 89015

Account Summary

Account ID	014-050-05
Account Type	Real Estate
Location	1138 BUNKER PASS ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-05

Account Type

Real Estate

Location

1138 BUNKER PASS ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.62
Total	$253.62
Paid	$253.62
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

$253.62

Total

$253.62

Paid

$253.62

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	$73.62	$0.00	$73.62	$73.62	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.50	$0.00	$215.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$200.28	$0.00	$200.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$194.46	$0.00	$194.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$212.53	$0.00	$212.53	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$202.90	$0.00	$202.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$120.17	$0.00	$120.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$103.92	$0.00	$103.92	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$97.21	$0.00	$97.21	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$90.00	$0.00	$90.00	$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	$-253.62	$0.00
07/03/2024	BILL	HAFEN BROTHERS LLC	$253.62	$253.62
07/27/2023	PAYMENT	HAFEN BROTHERS LLC CHECK 2291	$-215.50	$0.00
07/13/2023	BILL	HAFEN BROTHERS LLC	$215.50	$215.50
07/20/2022	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2266	$-200.28	$0.00
07/07/2022	BILL	HAFEN BROTHERS LLC	$200.28	$200.28
07/26/2021	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2245	$-194.46	$0.00
07/12/2021	BILL	HAFEN BROTHERS LLC	$194.46	$194.46
12/07/2020	PAYMENT	HAFEN BROTHERS, LLC CHECK NUM: 2228	$-150.00	$0.00
11/10/2020	PAYMENT	HAEN BROTHERS LLC CHECK NUM: 2226	$-62.53	$150.00
10/21/2020	BILL	HAFEN BROTHERS LLC	$212.53	$212.53
08/12/2019	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2208	$-202.90	$0.00
07/03/2019	BILL	HAFEN BROTHERS LLC	$202.90	$202.90
07/30/2018	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2161	$-125.12	$0.00
07/03/2018	BILL	HAFEN BROTHERS LLC	$125.12	$125.12
07/25/2017	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2133	$-120.17	$0.00
07/03/2017	BILL	HAFEN BROTHERS LLC	$120.17	$120.17
07/28/2016	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2084	$-103.92	$0.00
07/01/2016	BILL	HAFEN BROTHERS LLC	$103.92	$103.92
07/30/2015	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2033	$-97.21	$0.00
07/01/2015	BILL	HAFEN BROTHERS LLC	$97.21	$97.21
08/11/2014	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1984	$-90.00	$0.00
07/07/2014	BILL	HAFEN BROTHERS LLC	$90.00	$90.00
08/07/2013	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1919	$-86.07	$0.00
07/01/2013	BILL	HAFEN BROTHERS LLC	$86.07	$86.07
08/01/2012	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1826	$-77.15	$0.00
07/06/2012	BILL	HAFEN BROTHERS LLC	$77.15	$77.15
08/08/2011	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1748	$-168.43	$0.00
07/06/2011	BILL	HAFEN BROTHERS LLC	$168.43	$168.43
08/18/2010	PAYMENT	HAFEN BROTHERS CHECK BANK: 94-72/1224 NUM: 1007	$-188.76	$0.00
07/08/2010	BILL	HAFEN BROTHERS LLC	$188.76	$188.76
08/12/2009	PAYMENT	HAFEN BROTHERS CHECK BANK: 31-293/1243 NUM: 1592	$-314.30	$0.00
07/09/2009	BILL	HAFEN BROTHERS LLC	$314.30	$314.30
08/08/2008	PAYMENT	HAFEN BEROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1506	$-342.76	$0.00
07/10/2008	BILL	HAFEN BROTHERS LLC	$342.76	$342.76
08/02/2007	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1399	$-317.38	$0.00
07/05/2007	BILL	HAFEN BROTHERS LLC	$317.38	$317.38
08/09/2006	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1339	$-293.87	$0.00
07/11/2006	BILL	HAFEN BROTHERS LLC	$293.87	$293.87
08/10/2005	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1252	$-273.37	$0.00
07/15/2005	BILL	HAFEN BROTHERS LLC	$273.37	$273.37
08/12/2004	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/12433 NUM: 1182	$-259.36	$0.00
07/07/2004	BILL	HAFEN BROTHERS LLC	$259.36	$259.36
07/17/2003	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1118	$-246.31	$0.00
07/09/2003	BILL	HAFEN BROTHERS LLC	$246.31	$246.31
07/25/2002	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1083	$-264.51	$0.00
07/08/2002	BILL	HAFEN BROTHERS LLC	$264.51	$264.51
10/10/2001	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 3038	$-8.54	$0.00
09/19/2001	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1055	$-253.48	$8.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.60	$262.02
07/10/2001	BILL	HAFEN BROTHERS LLC	$259.42	$259.42
08/09/2000	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1015	$-254.98	$0.00
07/11/2000	BILL	HAFEN BROTHERS LLC	$254.98	$254.98
08/18/1999	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696	$-240.88	$0.00
07/13/1999	BILL	HAFEN BROTHERS LLC	$240.88	$240.88
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-234.91	$0.00
07/14/1998	BILL	HAFEN BROTHERS	$234.91	$234.91
10/01/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-241.30	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.40	$241.30
07/14/1997	BILL	HAFEN BROTHERS	$238.90	$238.90
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-225.49	$0.00
07/15/1996	BILL	HAFEN BROTHERS	$225.49	$225.49