Tax Account 014-060-07

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Owners

HAFEN-SPROUL LLC
236 BARREL LANE
WASHINGTON, UT 84780

Account Summary

Account ID	014-060-07
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-060-07

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.23
Total	$15.23
Paid	$15.23
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

$15.23

Total

$15.23

Paid

$15.23

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	$15.23	$0.00	$15.23	$15.23	$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	$14.84	$0.00	$14.84	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.96	$0.00	$14.96	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$4.68	$0.00	$4.68	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.37	$0.00	$4.37	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.05	$0.00	$4.05	$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	$-15.23	$0.00
07/03/2024	BILL	HAFEN-SPROUL LLC	$15.23	$15.23
08/23/2023	PAYMENT	HAFEN, HERSCHEL L CHECK 736	$-14.84	$0.00
07/13/2023	BILL	HAFEN-SPROUL LLC	$14.84	$14.84
08/05/2022	PAYMENT	STUBBS, KINNY CHECK NUM: 720	$-14.48	$0.00
07/07/2022	BILL	HAFEN-SPROUL LLC	$14.48	$14.48
08/13/2021	PAYMENT	STUBBS, KINNY S CHECK NUM: 710	$-14.22	$0.00
07/12/2021	BILL	HAFEN-SPROUL LLC	$14.22	$14.22
11/20/2020	PAYMENT	STUBBS, KINNY S CHECK NUM: 702	$-14.35	$0.00
10/21/2020	BILL	HAFEN-SPROUL LLC	$14.35	$14.35
08/12/2019	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 696	$-14.71	$0.00
07/03/2019	BILL	HAFEN-SPROUL LLC	$14.71	$14.71
08/13/2018	PAYMENT	STUBBS, KINNY S CHECK NUM: 692	$-15.10	$0.00
07/03/2018	BILL	HAFEN-SPROUL LLC	$15.10	$15.10
08/24/2017	PAYMENT	STUBBS, KINNY S CHECK NUM: 679	$-14.96	$0.00
07/03/2017	BILL	HAFEN-SPROUL LLC	$14.96	$14.96
08/19/2016	PAYMENT	STUBBS, KINNY S CHECK NUM: 662	$-4.68	$0.00
07/01/2016	BILL	HAFEN-SPROUL LLC	$4.68	$4.68
08/11/2015	PAYMENT	STUBBS, KINNY S CHECK NUM: 638	$-4.37	$0.00
07/01/2015	BILL	HAFEN-SPROUL LLC	$4.37	$4.37
08/18/2014	PAYMENT	STUBBS, KINNY S CHECK NUM: 629	$-4.05	$0.00
07/07/2014	BILL	HAFEN-SPROUL LLC	$4.05	$4.05
08/19/2013	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 617	$-3.76	$0.00
07/01/2013	BILL	HAFEN-SPROUL LLC	$3.76	$3.76
08/09/2012	PAYMENT	HAREN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 574	$-3.47	$0.00
07/06/2012	BILL	HAFEN0SPROUL LLC	$3.47	$3.47
08/10/2011	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304 NUM: 518	$-3.21	$0.00
07/06/2011	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$3.21	$3.21
08/18/2010	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 455	$-2.98	$0.00
07/08/2010	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.98	$2.98
07/27/2009	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 385	$-2.75	$0.00
07/09/2009	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.75	$2.75
08/14/2008	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 275	$-2.34	$0.00
07/10/2008	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.34	$2.34
08/16/2007	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 183	$-2.17	$0.00
07/05/2007	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.17	$2.17
09/07/2006	PAYMENT	HAFEN, HERSCHEL CREDIT: B BANK: 31-5 NUM: 1893	$-2.09	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.09
07/11/2006	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.01	$2.01
08/08/2005	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1755	$-1.92	$0.00
07/15/2005	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1.92	$1.92
08/09/2004	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1627	$-2.08	$0.00
07/07/2004	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.08	$2.08
08/13/2003	PAYMENT	HAFEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1494	$-1.83	$0.00
07/09/2003	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1.83	$1.83
04/07/2003	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1450	$-2.82	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$2.82
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$2.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.12	$2.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$2.40
07/08/2002	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.31	$2.31
08/16/2001	PAYMENT	HAVEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1266	$-2.42	$0.00
07/10/2001	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.42	$2.42
08/18/2000	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1160	$-2.11	$0.00
07/11/2000	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$2.11	$2.11
08/11/1999	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1049	$-1.92	$0.00
07/13/1999	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$1.92	$1.92
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-1.93	$0.00
07/14/1998	BILL	HAFEN, HERSCHEL W. ET AL	$1.93	$1.93
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-1.94	$0.00
07/14/1997	BILL	HAFEN, HERSCHEL W. ET AL	$1.94	$1.94
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-1.96	$0.00
07/15/1996	BILL	HAFEN, HERSCHEL W. ET AL	$1.96	$1.96