Tax Account 014-050-13

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Owners

HAFEN-SPROUL LLC
236 BARREL LANE
WASHINGTON, UT 84780

Account Summary

Account ID	014-050-13
Account Type	Real Estate
Location	1242 BUNKER PASS ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-050-13

Account Type

Real Estate

Location

1242 BUNKER PASS ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.75
Total	$3,001.75
Paid	$3,001.75
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

$3,001.75

Total

$3,001.75

Paid

$3,001.75

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	$760.75	$0.00	$760.75	$760.75	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,815.16	$0.00	$2,815.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,609.96	$0.00	$2,609.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,520.46	$0.00	$2,520.46	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,411.60	$0.00	$2,411.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,411.60	$0.00	$2,411.60	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,556.30	$0.00	$2,556.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,568.48	$0.00	$2,568.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,567.71	$0.00	$2,567.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,555.54	$0.00	$2,555.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,539.17	$0.00	$2,539.17	$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
07/22/2024	PAYMENT	HAFEN, HERSCHEL CHECK 756	$-3,001.75	$0.00
07/03/2024	BILL	HAFEN-SPROUL LLC	$3,001.75	$3,001.75
08/23/2023	PAYMENT	HAFEN, HERSCHEL L CHECK 736	$-2,815.16	$0.00
07/13/2023	BILL	HAFEN-SPROUL LLC	$2,815.16	$2,815.16
08/05/2022	PAYMENT	STUBBS, KINNY CHECK NUM: 720	$-2,609.96	$0.00
07/07/2022	BILL	HAFEN-SPROUL LLC	$2,609.96	$2,609.96
08/13/2021	PAYMENT	STUBBS, KINNY S CHECK NUM: 710	$-2,520.46	$0.00
07/12/2021	BILL	HAFEN-SPROUL LLC	$2,520.46	$2,520.46
11/20/2020	PAYMENT	STUBBS, KINNY S CHECK NUM: 702	$-2,411.60	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-79.67	$2,411.60
10/21/2020	BILL	HAFEN-SPROUL LLC	$2,491.27	$2,491.27
08/12/2019	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 696	$-2,411.60	$0.00
07/03/2019	BILL	HAFEN-SPROUL LLC	$2,411.60	$2,411.60
08/13/2018	PAYMENT	STUBBS, KINNY S CHECK NUM: 692	$-2,556.30	$0.00
07/03/2018	BILL	HAFEN-SPROUL LLC	$2,556.30	$2,556.30
08/24/2017	PAYMENT	STUBBS, KINNY S CHECK NUM: 679	$-2,568.48	$0.00
07/03/2017	BILL	HAFEN-SPROUL LLC	$2,568.48	$2,568.48
08/19/2016	PAYMENT	STUBBS, KINNY S CHECK NUM: 662	$-2,567.71	$0.00
07/01/2016	BILL	HAFEN-SPROUL LLC	$2,567.71	$2,567.71
08/11/2015	PAYMENT	STUBBS, KINNY S CHECK NUM: 638	$-2,555.54	$0.00
07/01/2015	BILL	HAFEN-SPROUL LLC	$2,555.54	$2,555.54
08/18/2014	PAYMENT	STUBBS, KINNY S CHECK NUM: 629	$-2,539.17	$0.00
07/07/2014	BILL	HAFEN-SPROUL LLC	$2,539.17	$2,539.17
08/19/2013	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 617	$-2,421.89	$0.00
07/01/2013	BILL	HAFEN-SPROUL LLC	$2,421.89	$2,421.89
08/09/2012	PAYMENT	HAREN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 574	$-2,266.45	$0.00
07/06/2012	BILL	HAFEN-SPROUL LLC	$2,266.45	$2,266.45
08/10/2011	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304 NUM: 518	$-2,329.02	$0.00
07/06/2011	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2,329.02	$2,329.02
08/18/2010	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 455	$-2,374.72	$0.00
07/08/2010	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2,374.72	$2,374.72
07/27/2009	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 387	$-323.95	$0.00
07/27/2009	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 385	$-2,050.74	$323.95
07/09/2009	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2,374.69	$2,374.69
08/14/2008	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 275	$-2,097.55	$0.00
07/10/2008	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2,097.55	$2,097.55
08/16/2007	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 183	$-1,970.88	$0.00
07/05/2007	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,970.88	$1,970.88
08/23/2006	PAYMENT	HAFEN, HERSHEL CHECK BANK: 31-5/1240 NUM: 1889	$-1,824.90	$0.00
07/11/2006	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,824.90	$1,824.90
08/08/2005	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1755	$-1,697.58	$0.00
07/15/2005	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,697.58	$1,697.58
08/09/2004	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1627	$-1,683.29	$0.00
07/07/2004	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,683.29	$1,683.29
08/13/2003	PAYMENT	HAFEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1494	$-1,634.10	$0.00
07/09/2003	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,634.10	$1,634.10
04/07/2003	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1450	$-414.92	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.96	$414.92
01/08/2003	PAYMENT	HAFEN, HERSHEL REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1416	$-398.96	$398.96
10/14/2002	PAYMENT	HAFEN, HERSHEL REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1387	$-398.96	$797.92
08/14/2002	PAYMENT	HAFEN, HERSHEL CHECK BANK: 31-5/1240 NUM: 1369	$-398.96	$1,196.88
07/08/2002	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,595.84	$1,595.84
03/07/2002	PAYMENT	HAFEN, HERSHEL CHECK BANK: 31-5/1240 NUM: 1322	$-388.10	$0.00
01/07/2002	PAYMENT	HAFEN, HERSHEL CHECK BANK: 31-5/1240 NUM: 1304	$-388.10	$388.10
10/05/2001	PAYMENT	HAFEN, HERSHEL REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1276	$-388.10	$776.20
08/16/2001	PAYMENT	HAVEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1266	$-388.43	$1,164.30
07/10/2001	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,552.73	$1,552.73
03/07/2001	PAYMENT	HAFEN, HERSHEL REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1216	$-382.60	$0.00
01/05/2001	PAYMENT	HAFEN, HERSHEL REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1199	$-382.60	$382.60
09/27/2000	PAYMENT	HAFEN, HERSHEL REVOCABLE TRUST CHECK BANK: 31-5/1240 NUM: 1170	$-382.60	$765.20
08/18/2000	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1160	$-382.91	$1,147.80
07/11/2000	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1,530.71	$1,530.71
08/11/1999	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1049	$-1.35	$0.00
07/13/1999	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1.35	$1.35
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-1.27	$0.00
07/14/1998	BILL	HAFEN BROTHERS	$1.27	$1.27
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-1.23	$0.00
07/14/1997	BILL	HAFEN BROTHERS	$1.23	$1.23
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-1.16	$0.00
07/15/1996	BILL	HAFEN BROTHERS	$1.16	$1.16