Tax Account 014-070-11

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Owners

HAFEN-SPROUL LLC
236 BARREL LANE
WASHINGTON, UT 84780

Account Summary

Account ID	014-070-11
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-11

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.79
Total	$21.79
Paid	$21.79
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

$21.79

Total

$21.79

Paid

$21.79

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	$21.79	$0.00	$21.79	$21.79	$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	$20.93	$0.00	$20.93	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$20.12	$0.00	$20.12	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$21.09	$0.00	$21.09	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$10.45	$0.00	$10.45	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$9.07	$0.00	$9.07	$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, HERSCHEL CHECK 756	$-21.79	$0.00
07/03/2024	BILL	HAFEN-SPROUL LLC	$21.79	$21.79
08/23/2023	PAYMENT	HAFEN, HERSCHEL L CHECK 736	$-20.93	$0.00
07/13/2023	BILL	HAFEN-SPROUL LLC	$20.93	$20.93
08/05/2022	PAYMENT	STUBBS, KINNY CHECK NUM: 720	$-20.12	$0.00
07/07/2022	BILL	HAFEN-SPROUL LLC	$20.12	$20.12
08/13/2021	PAYMENT	STUBBS, KINNY S CHECK NUM: 710	$-19.50	$0.00
07/12/2021	BILL	HAFEN-SPROUL LLC	$19.50	$19.50
11/20/2020	PAYMENT	STUBBS, KINNY S CHECK NUM: 702	$-19.87	$0.00
10/21/2020	BILL	HAFEN-SPROUL LLC	$19.87	$19.87
08/12/2019	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 696	$-20.64	$0.00
07/03/2019	BILL	HAFEN-SPROUL LLC	$20.64	$20.64
08/13/2018	PAYMENT	STUBBS, KINNY S CHECK NUM: 692	$-21.51	$0.00
07/03/2018	BILL	HAFEN-SPROUL LLC	$21.51	$21.51
08/24/2017	PAYMENT	STUBBS, KINNY S CHECK NUM: 679	$-21.09	$0.00
07/03/2017	BILL	HAFEN-SPROUL LLC	$21.09	$21.09
08/19/2016	PAYMENT	STUBBS, KINNY S CHECK NUM: 662	$-10.45	$0.00
07/01/2016	BILL	HAFEN-SPROUL LLC	$10.45	$10.45
08/11/2015	PAYMENT	STUBBS, KINNY S CHECK NUM: 638	$-9.78	$0.00
07/01/2015	BILL	HAFEN-SPROUL LLC	$9.78	$9.78
08/18/2014	PAYMENT	STUBBS, KINNY S CHECK NUM: 629	$-9.07	$0.00
07/07/2014	BILL	HAFEN-SPROUL LLC	$9.07	$9.07
08/19/2013	PAYMENT	HAFEN, HERSCHEL CHECK NUM: 617	$-8.39	$0.00
07/01/2013	BILL	HAFEN-SPROUL LLC	$8.39	$8.39
08/09/2012	PAYMENT	HAREN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 574	$-7.78	$0.00
07/06/2012	BILL	HAFEN-SPROUL LLC	$7.78	$7.78
08/10/2011	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304 NUM: 518	$-7.19	$0.00
07/06/2011	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$7.19	$7.19
08/18/2010	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 455	$-6.67	$0.00
07/08/2010	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$6.67	$6.67
07/27/2009	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 387	$-6.17	$0.00
07/09/2009	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$6.17	$6.17
08/14/2008	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 275	$-5.25	$0.00
07/10/2008	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$5.25	$5.25
08/16/2007	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 97-304/1243 NUM: 183	$-4.87	$0.00
07/05/2007	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.87	$4.87
09/07/2006	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1893	$-4.69	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.69
07/11/2006	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.51	$4.51
08/08/2005	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1755	$-4.37	$0.00
07/15/2005	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.37	$4.37
08/09/2004	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5 NUM: 1627	$-4.73	$0.00
07/07/2004	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.73	$4.73
08/13/2003	PAYMENT	HAFEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1494	$-4.21	$0.00
07/09/2003	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.21	$4.21
04/07/2003	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1450	$-6.35	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.36	$6.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.31	$5.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.26	$5.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.21	$5.42
07/08/2002	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$5.21	$5.21
08/16/2001	PAYMENT	HAVEN HERSCHEL CHECK BANK: 31-5/1240 NUM: 1266	$-5.48	$0.00
07/10/2001	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$5.48	$5.48
08/18/2000	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1160	$-4.80	$0.00
07/11/2000	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.80	$4.80
08/11/1999	PAYMENT	HAFEN, HERSCHEL CHECK BANK: 31-5/1240 NUM: 1049	$-4.34	$0.00
07/13/1999	BILL	HAFEN, HERSHEL REVOCABLE TRUST	$4.34	$4.34
08/13/1998	PAYMENT	HAFEN LIMOUSIN CATTLE/HAFEN, K CHECK	$-4.38	$0.00
07/14/1998	BILL	HAFEN, HERSCHEL ET AL	$4.38	$4.38
08/14/1997	PAYMENT	HAFEN LIMOUSIN CATTLE CHECK	$-4.42	$0.00
07/14/1997	BILL	HAFEN, HERSCHEL ET AL	$4.42	$4.42
08/08/1996	PAYMENT	HAFEN LIMOUSIN CATTLE	$-4.41	$0.00
07/15/1996	BILL	HAFEN, HERSCHEL ET AL	$4.41	$4.41