Tax Account 014-050-12

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Owners

HAFEN BROTHERS LLC
102 CEDAR ST
HENDERSON, NV 89015

Account Summary

Account ID	014-050-12
Account Type	Real Estate
Location	18837 BARCLAY ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-12

Account Type

Real Estate

Location

18837 BARCLAY ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.79
Total	$947.79
Paid	$947.79
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

$947.79

Total

$947.79

Paid

$947.79

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	$245.79	$0.00	$245.79	$245.79	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.32	$0.00	$913.32	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$902.51	$0.00	$902.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$933.44	$0.00	$933.44	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$970.58	$0.00	$970.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,003.53	$0.00	$1,003.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$680.35	$0.00	$680.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$766.29	$0.00	$766.29	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$760.97	$0.00	$760.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$778.39	$0.00	$778.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$791.10	$0.00	$791.10	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-947.79	$0.00
07/03/2024	BILL	HAFEN BROTHERS LLC	$947.79	$947.79
07/27/2023	PAYMENT	HAFEN BROTHERS LLC CHECK 2291	$-913.32	$0.00
07/13/2023	BILL	HAFEN BROTHERS LLC	$913.32	$913.32
07/20/2022	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2266	$-902.51	$0.00
07/07/2022	BILL	HAFEN BROTHERS LLC	$902.51	$902.51
07/26/2021	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2245	$-933.44	$0.00
07/12/2021	BILL	HAFEN BROTHERS LLC	$933.44	$933.44
12/07/2020	PAYMENT	HAFEN BROTHERS, LLC CHECK NUM: 2228	$-693.00	$0.00
11/10/2020	PAYMENT	HAEN BROTHERS LLC CHECK NUM: 2226	$-277.58	$693.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-25.27	$970.58
10/21/2020	BILL	HAFEN BROTHERS LLC	$995.85	$995.85
08/05/2019	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2206	$-1,003.53	$0.00
07/03/2019	BILL	HAFEN BROTHERS LLC	$1,003.53	$1,003.53
07/30/2018	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2161	$-680.35	$0.00
07/03/2018	BILL	HAFEN BROTHERS LLC	$680.35	$680.35
07/25/2017	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2133	$-766.29	$0.00
07/03/2017	BILL	HAFEN BROTHERS LLC	$766.29	$766.29
07/28/2016	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2084	$-760.97	$0.00
07/01/2016	BILL	HAFEN BROTHERS LLC	$760.97	$760.97
07/30/2015	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2033	$-778.39	$0.00
07/01/2015	BILL	HAFEN BROTHERS LLC	$778.39	$778.39
08/11/2014	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1984	$-791.10	$0.00
07/07/2014	BILL	HAFEN BROTHERS LLC	$791.10	$791.10
08/07/2013	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1919	$-752.45	$0.00
07/01/2013	BILL	HAFEN BROTHERS LLC	$752.45	$752.45
08/01/2012	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1826	$-595.27	$0.00
07/06/2012	BILL	HAFEN BROTHERS LLC	$595.27	$595.27
08/08/2011	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1748	$-551.17	$0.00
07/06/2011	BILL	HAFEN BROTHERS LLC	$551.17	$551.17
08/18/2010	PAYMENT	HAFEN BROTHERS CHECK BANK: 94-72/1224 NUM: 1007	$-510.33	$0.00
07/08/2010	BILL	HAFEN BROTHERS LLC	$510.33	$510.33
08/12/2009	PAYMENT	HAFEN BROTHERS CHECK BANK: 31-293/1243 NUM: 1592	$-472.53	$0.00
07/09/2009	BILL	HAFEN BROTHERS LLC	$472.53	$472.53
08/08/2008	PAYMENT	HAFEN BEROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1506	$-392.65	$0.00
07/10/2008	BILL	HAFEN BROTHERS LLC	$392.65	$392.65
08/02/2007	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1399	$-391.94	$0.00
07/05/2007	BILL	HAFEN BROTHERS LLC	$391.94	$391.94
08/09/2006	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1339	$-336.86	$0.00
07/11/2006	BILL	HAFEN BROTHERS LLC	$336.86	$336.86
08/10/2005	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1252	$-322.12	$0.00
07/15/2005	BILL	HAFEN BROTHERS LLC	$322.12	$322.12
08/12/2004	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/12433 NUM: 1182	$-331.59	$0.00
07/07/2004	BILL	HAFEN BROTHERS LLC	$331.59	$331.59
07/17/2003	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1118	$-255.31	$0.00
07/09/2003	BILL	HAFEN BROTHERS LLC	$255.31	$255.31
07/25/2002	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1083	$-172.93	$0.00
07/08/2002	BILL	HAFEN BROTHERS LLC	$172.93	$172.93
09/19/2001	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1055	$-132.00	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.00
07/10/2001	BILL	HAFEN BROTHERS LLC	$130.68	$130.68
08/09/2000	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1015	$-135.41	$0.00
07/11/2000	BILL	HAFEN BROTHERS LLC	$135.41	$135.41
08/18/1999	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696	$-135.00	$0.00
07/13/1999	BILL	HAFEN BROTHERS LLC	$135.00	$135.00
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-211.58	$0.00
07/14/1998	BILL	HAFEN BROTHERS	$211.58	$211.58
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-208.25	$0.00
07/14/1997	BILL	HAFEN BROTHERS	$208.25	$208.25
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-209.46	$0.00
07/15/1996	BILL	HAFEN BROTHERS	$209.46	$209.46