Tax Account 014-060-06

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Owners

HAFEN, BROTHERS LLC
102 CEDAR ST
HENDERSON, NV 89015-0000

Account Summary

Account ID	014-060-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-060-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.61
Total	$657.61
Paid	$657.61
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

$657.61

Total

$657.61

Paid

$657.61

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	$174.61	$0.00	$174.61	$174.61	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.65	$0.00	$609.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$565.24	$0.00	$565.24	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$524.12	$0.00	$524.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$501.51	$0.00	$501.51	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$478.09	$0.00	$478.09	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$454.10	$0.00	$454.10	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$434.99	$0.00	$434.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$400.93	$0.00	$400.93	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$375.04	$0.00	$375.04	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$347.25	$0.00	$347.25	$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
07/15/2024	PAYMENT	HAFEN BROTHERS LLC CHECK 2309	$-657.61	$0.00
07/03/2024	BILL	HAFEN, BROTHERS LLC	$657.61	$657.61
07/27/2023	PAYMENT	HAFEN, BROTHERS LLC CASH	$-0.10	$0.00
07/27/2023	PAYMENT	HAFEN BROTHERS LLC CHECK 2291	$-609.55	$0.10
07/13/2023	BILL	HAFEN, BROTHERS LLC	$609.65	$609.65
07/19/2022	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2265	$-565.24	$0.00
07/07/2022	BILL	HAFEN, BROTHERS LLC	$565.24	$565.24
07/26/2021	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2244	$-524.12	$0.00
07/12/2021	BILL	HAFEN, BROTHERS LLC	$524.12	$524.12
12/07/2020	PAYMENT	HAFEN BROTHERS, LLC CHECK NUM: 2228	$-366.00	$0.00
11/10/2020	PAYMENT	HAEN BROTHERS LLC CHECK NUM: 2226	$-135.51	$366.00
10/21/2020	BILL	HAFEN, BROTHERS LLC	$501.51	$501.51
08/05/2019	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2206	$-478.09	$0.00
07/03/2019	BILL	HAFEN, BROTHERS LLC	$478.09	$478.09
07/30/2018	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2161	$-454.10	$0.00
07/03/2018	BILL	HAFEN, BROTHERS LLC	$454.10	$454.10
07/25/2017	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2133	$-434.99	$0.00
07/03/2017	BILL	HAFEN, BROTHERS LLC	$434.99	$434.99
07/28/2016	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2084	$-400.93	$0.00
07/01/2016	BILL	HAFEN, BROTHERS LLC	$400.93	$400.93
07/30/2015	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 2033	$-375.04	$0.00
07/01/2015	BILL	HAFEN, BROTHERS LLC	$375.04	$375.04
08/11/2014	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1984	$-347.25	$0.00
07/07/2014	BILL	HAFEN, BROTHERS LLC	$347.25	$347.25
08/07/2013	PAYMENT	HAFEN BROTHERS LLC CHECK NUM: 1919	$-173.16	$0.00
07/01/2013	BILL	HAFEN, BROTHERS LLC	$173.16	$173.16
08/01/2012	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1826	$-160.34	$0.00
07/06/2012	BILL	HAFEN, BROTHERS LLC	$160.34	$160.34
08/08/2011	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1748	$-148.46	$0.00
07/06/2011	BILL	HAFEN, BROTHERS LLC	$148.46	$148.46
08/18/2010	PAYMENT	HAFEN BROTHERS CHECK BANK: 94-72/1224 NUM: 1007	$-166.45	$0.00
07/08/2010	BILL	HAFEN, BROTHERS LLC	$166.45	$166.45
08/12/2009	PAYMENT	HAFEN BROTHERS CHECK BANK: 31-293/1243 NUM: 1592	$-282.97	$0.00
07/09/2009	BILL	HAFEN, BROTHERS LLC	$282.97	$282.97
08/08/2008	PAYMENT	HAFEN BEROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1506	$-309.75	$0.00
07/10/2008	BILL	HAFEN, BROTHERS LLC	$309.75	$309.75
08/02/2007	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1399	$-286.80	$0.00
07/05/2007	BILL	HAFEN, BROTHERS LLC	$286.80	$286.80
08/09/2006	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1339	$-265.57	$0.00
07/11/2006	BILL	HAFEN, BROTHERS LLC	$265.57	$265.57
08/10/2005	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1252	$-247.04	$0.00
07/15/2005	BILL	HAFEN, BROTHERS LLC	$247.04	$247.04
08/12/2004	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/12433 NUM: 1182	$-234.38	$0.00
07/07/2004	BILL	HAFEN, BROTHERS LLC	$234.38	$234.38
07/17/2003	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293 NUM: 1118	$-222.70	$0.00
07/09/2003	BILL	HAFEN, BROTHERS LLC	$222.70	$222.70
07/25/2002	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1083	$-236.79	$0.00
07/08/2002	BILL	HAFEN, BROTHERS LLC	$236.79	$236.79
09/19/2001	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1055	$-234.83	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.33	$234.83
07/10/2001	BILL	HAFEN, BROTHERS LLC	$232.50	$232.50
08/09/2000	PAYMENT	HAFEN BROTHERS LLC CHECK BANK: 31-293/1243 NUM: 1015	$-228.87	$0.00
07/11/2000	BILL	HAFEN, BROTHERS LLC	$228.87	$228.87
08/18/1999	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696	$-216.17	$0.00
07/13/1999	BILL	HAFEN, BROTHERS LLC	$216.17	$216.17
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-211.51	$0.00
07/14/1998	BILL	HAFEN, HERSCHEL W. ET AL	$211.51	$211.51
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-215.12	$0.00
07/14/1997	BILL	HAFEN, HERSCHEL W. ET AL	$215.12	$215.12
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-202.90	$0.00
07/15/1996	BILL	HAFEN, HERSCHEL W. ET AL	$202.90	$202.90