Tax Account 014-060-09

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Owners

HAFEN-PYMM, LLC
1579 W TRAVERSE DR
ST GEORGE, UT 84770

Account Summary

Account ID	014-060-09
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-060-09

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.27
Total	$23.27
Paid	$23.27
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

$23.27

Total

$23.27

Paid

$23.27

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	$23.27	$0.00	$23.27	$23.27	$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	$22.31	$0.00	$22.31	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$21.40	$5.96	$27.36	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$20.78	$0.00	$20.78	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$21.06	$0.00	$21.06	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$21.75	$0.00	$21.75	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$22.53	$0.00	$22.53	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$22.61	$0.00	$22.61	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$11.89	$0.00	$11.89	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$11.23	$0.00	$11.23	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.9675	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-PYMM, LLC CHECK 1086	$-23.27	$0.00
07/03/2024	BILL	HAFEN-PYMM, LLC	$23.27	$23.27
08/14/2023	PAYMENT	HAFEN, MAXINE P CHECK 5993	$-22.31	$0.00
07/13/2023	BILL	HAFEN-PYMM, LLC	$22.31	$22.31
04/10/2023	PAYMENT	HAFEN, MAXINE P CHECK NUM: 5968	$-27.36	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$27.36
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.50	$26.11
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.28	$24.61
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.07	$23.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.26
07/07/2022	BILL	HAFEN-PYMM, LLC	$21.40	$21.40
07/30/2021	PAYMENT	HAFEN, MAXINE CHECK NUM: 5651	$-20.78	$0.00
07/12/2021	BILL	HAFEN-PYMM, LLC	$20.78	$20.78
11/10/2020	PAYMENT	HAFEN, MAXINE CHECK NUM: 5538	$-21.06	$0.00
10/21/2020	BILL	HAFEN-PYMM, LLC	$21.06	$21.06
08/01/2019	PAYMENT	MAXINE P HAFEN CHECK NUM: 5436	$-21.75	$0.00
07/03/2019	BILL	HAFEN-PYMM, LLC	$21.75	$21.75
07/23/2018	PAYMENT	HAFEN, MAXINE P CHECK NUM: 5336	$-22.53	$0.00
07/03/2018	BILL	HAFEN-PYMM, LLC	$22.53	$22.53
07/20/2017	PAYMENT	HAFEN, MAXINE P CHECK NUM: 5213	$-22.61	$0.00
07/03/2017	BILL	HAFEN-PYMM, LLC	$22.61	$22.61
07/20/2016	PAYMENT	HAFEN, MAXINE P CHECK NUM: 5081	$-11.89	$0.00
07/01/2016	BILL	HAFEN-PYMM, LLC	$11.89	$11.89
07/21/2015	PAYMENT	HAFEN, MAXINE P CHECK NUM: 4944	$-11.23	$0.00
07/01/2015	BILL	HAFEN-PYMM, LLC	$11.23	$11.23
07/24/2014	PAYMENT	HAFEN, MAXINE P. CHECK NUM: 4785	$-10.31	$0.00
07/07/2014	BILL	HAFEN-PYMM, LLC	$10.31	$10.31
07/24/2013	PAYMENT	HAFEN, MAXINE P. CHECK NUM: 4613	$-11.33	$0.00
07/01/2013	BILL	HAFEN-PYMM, LLC	$11.33	$11.33
07/23/2012	PAYMENT	HAFEN, ELDEN & MAXINE TRUST CHECK BANK: 31-297/1240 NUM: 4467	$-10.50	$0.00
07/06/2012	BILL	HAFEN, ELDEN & MAXINE TRUST	$10.50	$10.50
08/01/2011	PAYMENT	HAFEN, ELDEN & MAXINE TRUST CHECK BANK: 31-297/1240 NUM: 3925	$-9.72	$0.00
07/06/2011	BILL	HAFEN, ELDEN & MAXINE TRUST	$9.72	$9.72
08/11/2010	PAYMENT	HAFEN, ELDEN & MAXINE TRUST CHECK BANK: 31-297/1240 NUM: 3766	$-9.01	$0.00
07/08/2010	BILL	HAFEN, ELDEN & MAXINE TRUST	$9.01	$9.01
07/22/2009	PAYMENT	HAFEN, ELDEN & MAXINE TRUST CHECK BANK: 31-297/1240 NUM: 3519	$-8.34	$0.00
07/09/2009	BILL	HAFEN, ELDEN & MAXINE TRUST	$8.34	$8.34
08/06/2008	PAYMENT	HAFEN, ELDON CHECK BANK: 31-297/1240 NUM: 3289	$-7.10	$0.00
07/10/2008	BILL	HAFEN, ELDEN & MAXINE TRUST	$7.10	$7.10
07/26/2007	PAYMENT	HAFEN, ELDON CHECK BANK: 31-297/1240 NUM: 3075	$-6.56	$0.00
07/05/2007	BILL	HAFEN, ELDEN & MAXINE TRUST	$6.56	$6.56
08/02/2006	PAYMENT	HAFEN, ELDON CHECK BANK: 31-297/1240 NUM: 2860	$-6.07	$0.00
07/11/2006	BILL	HAFEN, ELDEN & MAXINE TRUST	$6.07	$6.07
03/27/2006	PAYMENT	HAFEN, ELDON CHECK BANK: 31-297/1240 NUM: 2770	$-7.04	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.40	$7.04
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.35	$6.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.29	$6.29
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.23	$6.00
07/15/2005	BILL	HAFEN, ELDEN & MAXINE TRUST	$5.77	$5.77
07/19/2004	PAYMENT	HAFEN, ELDON CHECK BANK: 31-297/1240 NUM: 2331	$-5.85	$0.00
07/07/2004	BILL	HAFEN, ELDEN & MAXINE TRUST	$5.85	$5.85
07/17/2003	PAYMENT	HAFEN, MAXINE & ELDON CHECK BANK: 31-297 NUM: 2042	$-5.39	$0.00
07/09/2003	BILL	HAFEN, ELDEN & MAXINE TRUST	$5.39	$5.39
07/17/2002	PAYMENT	HAFEN, ELDON CHECK BANK: 31-297/1240 NUM: 1758	$-6.32	$0.00
07/08/2002	BILL	HAFEN, ELDEN & MAXINE TRUST	$6.32	$6.32
07/23/2001	PAYMENT	HAFEN, ELDON CHECK BANK: 31-1/1240 NUM: 469	$-6.52	$0.00
07/10/2001	BILL	HAFEN, ELDEN & MAXINE TRUST	$6.52	$6.52
07/24/2000	PAYMENT	HAFEN, ELDON CHECK BANK: 31-1/1240 NUM: 279	$-5.85	$0.00
07/11/2000	BILL	HAFEN, ELDEN & MAXINE TRUST	$5.85	$5.85
04/03/2000	PAYMENT	HAFEN, ELDON CHECK BANK: 31-1/1240 NUM: 222	$-6.59	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.38	$6.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.32	$6.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.27	$5.89
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.22	$5.62
07/13/1999	BILL	HAFEN, ELDEN & MAXINE TRUST	$5.40	$5.40
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-5.41	$0.00
07/14/1998	BILL	HAFEN, HERSCHEL W. ET AL	$5.41	$5.41
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-5.41	$0.00
07/14/1997	BILL	HAFEN, HERSCHEL W. ET AL	$5.41	$5.41
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-5.37	$0.00
07/15/1996	BILL	HAFEN, HERSCHEL W. ET AL	$5.37	$5.37