775-962-8000 Tax Account 014-050-15
Owners
HAFEN, BRENT & RHONDA
PO BOX 111
ENTERPRISE, UT 84725
Account Summary
| Account ID | 014-050-15 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $528.56 |
| Total | $528.56 |
| Paid | $528.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $525.16 | $0.00 | $525.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $489.60 | $0.00 | $489.60 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $456.68 | $0.00 | $456.68 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $438.58 | $0.00 | $438.58 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $438.58 | $0.00 | $438.58 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $449.50 | $0.00 | $449.50 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $445.66 | $0.00 | $445.66 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $423.96 | $13.94 | $437.90 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $416.59 | $0.00 | $416.59 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $399.95 | $0.00 | $399.95 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | BRENRHON INC CHECK 2864 | $-528.56 | $0.00 |
| 07/03/2024 | BILL | HAFEN, BRENT & RHONDA | $528.56 | $528.56 |
| 08/07/2023 | PAYMENT | BRENRHON INC CHECK 2681 | $-525.16 | $0.00 |
| 07/13/2023 | BILL | HAFEN, BRENT & RHONDA | $525.16 | $525.16 |
| 08/22/2022 | PAYMENT | BRENRHON INC CHECK NUM: 2504 | $-489.60 | $0.00 |
| 07/07/2022 | BILL | HAFEN, BRENT & RHONDA | $489.60 | $489.60 |
| 08/06/2021 | PAYMENT | BRENRHON INC CHECK NUM: 2326 | $-456.68 | $0.00 |
| 07/12/2021 | BILL | HAFEN, BRENT & RHONDA | $456.68 | $456.68 |
| 11/19/2020 | PAYMENT | BRENRHON, INC CHECK NUM: 2147 | $-438.58 | $0.00 |
| 11/05/2020 | AMENDMENT | ADJ TO DEVNET | $-18.86 | $438.58 |
| 10/21/2020 | BILL | HAFEN, BRENT & RHONDA | $457.44 | $457.44 |
| 08/21/2019 | PAYMENT | BRENRHON INC CHECK NUM: 1960 | $-438.58 | $0.00 |
| 07/03/2019 | BILL | HAFEN, BRENT & RHONDA | $438.58 | $438.58 |
| 08/13/2018 | PAYMENT | BRENRHON INC CHECK NUM: 1754 | $-449.50 | $0.00 |
| 07/03/2018 | BILL | HAFEN, BRENT & RHONDA | $449.50 | $449.50 |
| 09/01/2017 | PAYMENT | BRENRHON INC CHECK NUM: 1595 | $-445.66 | $0.00 |
| 07/03/2017 | BILL | HAFEN, BRENT & RHONDA | $445.66 | $445.66 |
| 12/05/2016 | PAYMENT | HAFEN, BRENT CHECK NUM: 3208 | $-13.94 | $0.00 |
| 11/23/2016 | PAYMENT | HAFEN, BRENT CHECK NUM: 3204 | $-423.96 | $13.94 |
| 10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.90 | $437.90 |
| 08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.04 | $428.00 |
| 07/01/2016 | BILL | HAFEN, BRENT & RHONDA | $423.96 | $423.96 |
| 07/27/2015 | PAYMENT | BRENRHON INC CHECK NUM: 1262 | $-416.59 | $0.00 |
| 07/01/2015 | BILL | HAFEN, BRENT & RHONDA | $416.59 | $416.59 |
| 08/04/2014 | PAYMENT | HAFEN, BRENT CHECK NUM: 3032 | $-399.95 | $0.00 |
| 07/07/2014 | BILL | HAFEN, BRENT & RHONDA | $399.95 | $399.95 |
| 07/24/2013 | PAYMENT | HAFEN, BRENT CHECK NUM: 2957 | $-340.69 | $0.00 |
| 07/01/2013 | BILL | HAFEN, BRENT & RHONDA | $340.69 | $340.69 |
| 08/13/2012 | PAYMENT | HAFEN, BRENT CHECK BANK: 97-7803/3243 NUM: 2879 | $-316.55 | $0.00 |
| 07/06/2012 | BILL | HAFEN, BRENT & RHONDA | $316.55 | $316.55 |
| 08/17/2011 | PAYMENT | HAFEN, BRENT & RHONDA CHECK BANK: 97-7803/3243 NUM: 2788 | $-324.56 | $0.00 |
| 07/06/2011 | BILL | HAFEN, BRENT & RHONDA | $324.56 | $324.56 |
| 08/05/2010 | PAYMENT | HAFEN, BRENT & RHONDA CHECK BANK: 97-7803/3243 NUM: 2689 | $-330.37 | $0.00 |
| 07/08/2010 | BILL | HAFEN, BRENT & RHONDA | $330.37 | $330.37 |
| 08/05/2009 | PAYMENT | HAFEN, BRENT & RHONDA CHECK BANK: 97-7803/3243 NUM: 2618 | $-330.37 | $0.00 |
| 07/09/2009 | BILL | HAFEN, BRENT & RHONDA | $330.37 | $330.37 |
| 08/22/2008 | PAYMENT | BRENRHON, INC CHECK BANK: 97-225/1243 NUM: 2036 | $-219.80 | $0.00 |
| 07/10/2008 | BILL | HAFEN, BRENT & RHONDA | $219.80 | $219.80 |
| 07/30/2007 | PAYMENT | HAFEN, BRENT CHECK BANK: 97-7803 NUM: 2462 | $-207.79 | $0.00 |
| 07/05/2007 | BILL | HAFEN, BRENT & RHONDA | $207.79 | $207.79 |