Tax Account 014-060-05

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Owners

HAFEN-SPROUL LLC
236 BARREL LANE
WASHINGTON, UT 84780

Account Summary

Account ID	014-060-05
Account Type	Real Estate
Location	18765 BARCLAY ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-060-05

Account Type

Real Estate

Location

18765 BARCLAY ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.72
Total	$17.72
Paid	$17.72
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

$17.72

Total

$17.72

Paid

$17.72

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	$17.72	$0.00	$17.72	$17.72	$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	$17.15	$0.00	$17.15	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$16.62	$0.00	$16.62	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$16.42	$0.00	$16.42	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$17.53	$0.00	$17.53	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$6.96	$0.00	$6.96	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$6.64	$0.00	$6.64	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$6.03	$0.00	$6.03	$0.00	$0.00	2.9640	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
07/22/2024	PAYMENT	HAFEN, HERSCHEL CHECK 756	$-17.72	$0.00
07/03/2024	BILL	HAFEN-SPROUL LLC	$17.72	$17.72
08/23/2023	PAYMENT	HAFEN, HERSCHEL L CHECK 736	$-17.15	$0.00
07/13/2023	BILL	HAFEN-SPROUL LLC	$17.15	$17.15
08/05/2022	PAYMENT	STUBBS, KINNY CHECK NUM: 720	$-16.62	$0.00
07/07/2022	BILL	HAFEN-SPROUL LLC	$16.62	$16.62
08/13/2021	PAYMENT	STUBBS, KINNY S CHECK NUM: 710	$-16.20	$0.00
07/12/2021	BILL	HAFEN-SPROUL LLC	$16.20	$16.20
11/20/2020	PAYMENT	STUBBS, KINNY S CHECK NUM: 702	$-16.42	$0.00
10/21/2020	BILL	HAFEN-SPROUL LLC	$16.42	$16.42
08/12/2019	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 696	$-16.96	$0.00
07/03/2019	BILL	HAFEN-SPROUL LLC	$16.96	$16.96
08/13/2018	PAYMENT	STUBBS, KINNY S CHECK NUM: 692	$-17.53	$0.00
07/03/2018	BILL	HAFEN-SPROUL LLC	$17.53	$17.53
08/24/2017	PAYMENT	STUBBS, KINNY S CHECK NUM: 679	$-17.38	$0.00
07/03/2017	BILL	HAFEN-SPROUL LLC	$17.38	$17.38
08/19/2016	PAYMENT	STUBBS, KINNY S CHECK NUM: 662	$-6.96	$0.00
07/01/2016	BILL	HAFEN-SPROUL LLC	$6.96	$6.96
08/11/2015	PAYMENT	STUBBS, KINNY S CHECK NUM: 638	$-6.64	$0.00
07/01/2015	BILL	HAFEN-SPROUL LLC	$6.64	$6.64
08/18/2014	PAYMENT	STUBBS, KINNY S CHECK NUM: 629	$-6.03	$0.00
07/07/2014	BILL	HAFEN-SPROUL LLC	$6.03	$6.03
08/19/2013	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 617	$-5.57	$0.00
07/01/2013	BILL	HAFEN-SPROUL LLC	$5.57	$5.57
08/09/2012	PAYMENT	HAREN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 574	$-5.15	$0.00
07/06/2012	BILL	HAFEN-SPROUL LLC	$5.15	$5.15
08/10/2011	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304 NUM: 518	$-4.76	$0.00
07/06/2011	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.76	$4.76
08/18/2010	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 455	$-4.41	$0.00
07/08/2010	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.41	$4.41
07/27/2009	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 387	$-4.07	$0.00
07/09/2009	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.07	$4.07
08/14/2008	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 275	$-3.45	$0.00
07/10/2008	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$3.45	$3.45
08/16/2007	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 183	$-3.18	$0.00
07/05/2007	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$3.18	$3.18
09/07/2006	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1893	$-3.06	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.12	$3.06
07/11/2006	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.94	$2.94
08/08/2005	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1755	$-2.86	$0.00
07/15/2005	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.86	$2.86
08/09/2004	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1627	$-3.04	$0.00
07/07/2004	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$3.04	$3.04
08/13/2003	PAYMENT	HAFEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1494	$-2.79	$0.00
07/09/2003	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.79	$2.79
04/07/2003	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1450	$-4.14	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.24	$4.14
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$3.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$3.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.14	$3.53
07/08/2002	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$3.39	$3.39
08/16/2001	PAYMENT	HAVEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1266	$-3.57	$0.00
07/10/2001	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$3.57	$3.57
08/18/2000	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1160	$-3.10	$0.00
07/11/2000	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$3.10	$3.10
08/11/1999	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1049	$-2.84	$0.00
07/13/1999	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.84	$2.84
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-2.86	$0.00
07/14/1998	BILL	HAFEN BROTHERS	$2.86	$2.86
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-2.84	$0.00
07/14/1997	BILL	HAFEN BROTHERS	$2.84	$2.84
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-2.89	$0.00
07/15/1996	BILL	HAFEN BROTHERS	$2.89	$2.89