Tax Account 014-060-08

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Owners

HAFEN-NIELSON, LLC
465 E 600 S
ST GEORGE, UT 84770-0000

Account Summary

Account ID	014-060-08
Account Type	Real Estate
Location	8408 FIFE ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-060-08

Account Type

Real Estate

Location

8408 FIFE ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.96
Total	$2,326.96
Paid	$2,326.96
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

$2,326.96

Total

$2,326.96

Paid

$2,326.96

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	$589.96	$0.00	$589.96	$589.96	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.34	$0.00	$2,155.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,996.43	$0.00	$1,996.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,939.22	$0.00	$1,939.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,854.38	$0.00	$1,854.38	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$131.08	$0.00	$131.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$105.85	$0.00	$105.85	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$101.73	$0.00	$101.73	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$86.55	$0.00	$86.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$80.96	$0.00	$80.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.97	$0.00	$74.97	$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
07/29/2024	PAYMENT	HAFEN, LAWRENCE KELTON CHECK 1023	$-2,326.96	$0.00
07/03/2024	BILL	HAFEN-NIELSON, LLC	$2,326.96	$2,326.96
08/07/2023	PAYMENT	HAFEN, LAWRENCE CHECK 1011	$-2,155.34	$0.00
07/13/2023	BILL	HAFEN-NIELSON, LLC	$2,155.34	$2,155.34
07/22/2022	PAYMENT	HAFEN, L KELTON CHECK NUM: 8262	$-1,996.43	$0.00
07/07/2022	BILL	HAFEN-NIELSON, LLC	$1,996.43	$1,996.43
08/13/2021	PAYMENT	HAFEN, L KELTON CHECK NUM: 8135	$-1,939.22	$0.00
07/12/2021	BILL	HAFEN-NIELSON, LLC	$1,939.22	$1,939.22
11/10/2020	PAYMENT	HAFEN, KELTON CHECK NUM: 7950	$-1,854.38	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-56.13	$1,854.38
10/21/2020	BILL	HAFEN-NIELSON, LLC	$1,910.51	$1,910.51
08/12/2019	PAYMENT	HAFEN, PEGGY CHECK NUM: 7791	$-131.08	$0.00
07/03/2019	BILL	HAFEN-NIELSON, LLC	$131.08	$131.08
07/30/2018	PAYMENT	HAFEN, PEGGY CHECK NUM: 7579	$-105.85	$0.00
07/03/2018	BILL	HAFEN-NIELSON, LLC	$105.85	$105.85
07/25/2017	PAYMENT	HAFEN, L KELTON CHECK NUM: 7372	$-101.73	$0.00
07/03/2017	BILL	HAFEN-NIELSON, LLC	$101.73	$101.73
07/28/2016	PAYMENT	HAFEN, L KELTON CHECK NUM: 7209	$-86.55	$0.00
07/01/2016	BILL	HAFEN-NIELSON, LLC	$86.55	$86.55
07/30/2015	PAYMENT	HAFEN, L KELTON CREDIT: B NUM: 7065	$-80.96	$0.00
07/01/2015	BILL	HAFEN-NIELSON, LLC	$80.96	$80.96
08/11/2014	PAYMENT	HAFEN, L KELTON CHECK NUM: 6717	$-74.97	$0.00
07/07/2014	BILL	HAFEN-NIELSON, LLC	$74.97	$74.97
08/07/2013	PAYMENT	HAFEN, L. KELTON CHECK NUM: 6587	$-69.43	$0.00
07/01/2013	BILL	HAFEN-NIELSON, LLC	$69.43	$69.43
08/01/2012	PAYMENT	HAFEN, L. KELTON CHECK BANK: 97-7803/3243 NUM: 6443	$-64.28	$0.00
07/06/2012	BILL	HAFEN, L KELTON & PEGGY TRUST	$64.28	$64.28
08/08/2011	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293 NUM: 707	$-59.52	$0.00
07/06/2011	BILL	HAFEN, L KELTON & PEGGY TRUST	$59.52	$59.52
08/18/2010	PAYMENT	HAFEN BROTHERS CHECK BANK: 94-72/1224 NUM: 1007	$-55.11	$0.00
07/08/2010	BILL	HAFEN, L KELTON & PEGGY TRUST	$55.11	$55.11
08/12/2009	PAYMENT	HAFEN, KELTON CHECK BANK: 97-7803/3243 NUM: 5974	$-51.03	$0.00
07/09/2009	BILL	HAFEN, L KELTON & PEGGY TRUST	$51.03	$51.03
08/08/2008	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 622	$-43.43	$0.00
07/10/2008	BILL	HAFEN, L KELTON & PEGGY TRUST	$43.43	$43.43
08/02/2007	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 584	$-42.02	$0.00
07/05/2007	BILL	HAFEN, L KELTON & PEGGY TRUST	$42.02	$42.02
08/09/2006	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 471	$-39.61	$0.00
07/11/2006	BILL	HAFEN, L KELTON & PEGGY TRUST	$39.61	$39.61
08/10/2005	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 373	$-37.71	$0.00
07/15/2005	BILL	HAFEN, L KELTON & PEGGY TRUST	$37.71	$37.71
04/15/2005	PAYMENT	HAFEN, L KELTON & PEGGY TRUST CHECK BANK: 31-293 NUM: 362	$-46.13	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.65	$46.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.27	$43.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.89	$41.21
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.51	$39.32
07/07/2004	BILL	HAFEN, L KELTON & PEGGY TRUST	$37.81	$37.81
07/17/2003	PAYMENT	HAFEN FAM TRUST/HAFEN, L. KELT CHECK BANK: 31-293 NUM: 224	$-54.31	$0.00
07/09/2003	BILL	HAFEN, L KELTON & PEGGY TRUST	$54.31	$54.31
07/25/2002	PAYMENT	HAFEN FAMILY TRUST CHECK BANK: 31-293/1243 NUM: 162	$-59.33	$0.00
07/08/2002	BILL	HAFEN, L KELTON & PEGGY TRUST	$59.33	$59.33
10/10/2001	PAYMENT	HAFEN LIMOUSIN CATTLE CREDIT: B BANK: 31-1/1240 NUM: 3038	$-2.81	$0.00
09/19/2001	PAYMENT	HAFEN, L. KELTON CHECK BANK: 97-7803/3243 NUM: 4430	$-62.36	$2.81
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.51	$65.17
07/10/2001	BILL	HAFEN, L KELTON & PEGGY TRUST	$62.66	$62.66
08/09/2000	PAYMENT	HAFEN, PEGGY OR KELTON CHECK BANK: 97-7803/3243 NUM: 4172	$-27.26	$0.00
07/11/2000	BILL	HAFEN, L KELTON & PEGGY TRUST	$27.26	$27.26
08/18/1999	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK BANK: 31-1/1240 NUM: 2696	$-6.73	$0.00
07/13/1999	BILL	HAFEN, L KELTON & PEGGY TRUST	$6.73	$6.73
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-6.48	$0.00
07/14/1998	BILL	HAFEN, HERSCHEL W. ET AL	$6.48	$6.48
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-6.46	$0.00
07/14/1997	BILL	HAFEN, HERSCHEL W. ET AL	$6.46	$6.46
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-6.47	$0.00
07/15/1996	BILL	HAFEN, HERSCHEL W. ET AL	$6.47	$6.47