Tax Account 014-070-13

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Owners

HAFEN, BRENT E. & RHONDA L.
PO BOX 111
ENTERPRISE, UT 84725

Account Summary

Account ID	014-070-13
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-070-13

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.42
Total	$119.42
Paid	$119.42
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

$119.42

Total

$119.42

Paid

$119.42

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	$38.42	$0.00	$38.42	$38.42	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.42	$0.00	$119.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$119.42	$0.00	$119.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$119.42	$0.00	$119.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$120.52	$0.00	$120.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$120.52	$0.00	$120.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$120.52	$20.06	$140.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$120.52	$20.06	$140.58	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$110.52	$27.55	$138.07	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$110.52	$17.85	$128.37	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$110.52	$30.96	$141.48	$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
07/25/2024	PAYMENT	BRENRHON INC CHECK 2864	$-119.42	$0.00
07/03/2024	BILL	HAFEN, BRENT E. & RHONDA L.	$119.42	$119.42
08/07/2023	PAYMENT	BRENRHON INC CHECK 2681	$-119.42	$0.00
07/13/2023	BILL	HAFEN, BRENT E. & RHONDA L.	$119.42	$119.42
08/22/2022	PAYMENT	BRENRHON INC CHECK NUM: 2504	$-119.42	$0.00
07/07/2022	BILL	HAFEN, BRENT E. & RHONDA L.	$119.42	$119.42
08/06/2021	PAYMENT	BRENRHON INC CHECK NUM: 2326	$-119.42	$0.00
07/12/2021	BILL	HAFEN, BRENT E. & RHONDA L.	$119.42	$119.42
02/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 172	$-120.52	$0.00
02/17/2021	AMENDMENT	WRITE OFF PENALTY	$-4.91	$120.52
02/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 172	$120.52	$125.43
12/14/2020	VOID	BEST, CAROL W CHECK NUM: 172	$-120.52	$4.91
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.33	$125.43
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$122.10
10/21/2020	BILL	BEST, DONALD A & CARROL W TRUS	$120.52	$120.52
08/19/2019	PAYMENT	BEST, CARROL W CHECK NUM: 111	$-120.52	$0.00
07/03/2019	BILL	BEST, DONALD A & CARROL W TRUS	$120.52	$120.52
04/15/2019	PAYMENT	BEST, CARROL W CHECK NUM: 6039	$-140.58	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$140.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.44	$139.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.61	$131.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.33	$125.43
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.58	$122.10
07/03/2018	BILL	BEST, DONALD A & CARROL W TRUS	$120.52	$120.52
04/25/2018	PAYMENT	BEST, CARROL CREDIT: D	$-278.65	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$278.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.44	$277.55
03/01/2018	INTEREST	Monthly Interest	$0.92	$269.11
02/01/2018	INTEREST	Monthly Interest	$0.92	$268.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.61	$267.27
01/02/2018	INTEREST	Monthly Interest	$0.92	$261.66
12/01/2017	INTEREST	Monthly Interest	$0.92	$260.74
11/01/2017	INTEREST	Monthly Interest	$0.92	$259.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$258.90
10/02/2017	INTEREST	Monthly Interest	$0.92	$255.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$254.65
09/01/2017	INTEREST	Monthly Interest	$0.92	$253.07
07/03/2017	BILL	BEST, DONALD A & CARROL W TRUS	$120.52	$252.15
06/01/2017	INTEREST	Monthly Interest	$0.92	$131.63
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$130.71
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$128.38
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.74	$127.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.01	$119.54
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$114.53
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.18	$111.70
07/01/2016	BILL	BEST, DONALD A & CARROL W TRUS	$110.52	$110.52
04/13/2016	PAYMENT	BEST, DONALD A CHECK NUM: 1570	$-269.85	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$269.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.74	$268.76
02/29/2016	INTEREST	Monthly Interest	$0.92	$261.02
02/02/2016	INTEREST	Monthly Interest	$0.92	$260.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.01	$259.18
01/04/2016	INTEREST	Monthly Interest	$0.92	$254.17
12/01/2015	INTEREST	Monthly Interest	$0.92	$253.25
11/02/2015	INTEREST	Monthly Interest	$0.92	$252.33
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.83	$251.41
10/01/2015	INTEREST	Monthly Interest	$0.92	$248.58
09/01/2015	INTEREST	Monthly Interest	$0.92	$247.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$246.74
08/03/2015	INTEREST	Monthly Interest	$0.92	$245.56
07/01/2015	BILL	BEST, DONALD A & CARROL W TRUS	$110.52	$244.64
07/01/2015	INTEREST	Monthly Interest	$0.92	$134.12
06/01/2015	INTEREST	Monthly Interest	$0.92	$133.20
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$132.28
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$129.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.74	$127.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.01	$119.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.83	$114.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.18	$111.70
07/07/2014	BILL	BEST, DONALD A & CARROL W TRUS	$110.52	$110.52
08/05/2013	PAYMENT	BEST, DONALD A & CARROL W CHECK NUM: 5742	$-257.63	$0.00
07/01/2013	BILL	BEST, DONALD A & CARROL W TRUS	$257.63	$257.63
08/02/2012	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 97-7803/3243 NUM: 5673	$-257.63	$0.00
07/06/2012	BILL	BEST, DONALD A & CARROL W TRUS	$257.63	$257.63
08/04/2011	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 97-7803/3243 NUM: 5587	$-249.93	$0.00
07/06/2011	BILL	BEST, DONALD A & CARROL W TRUS	$249.93	$249.93
08/11/2010	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 97-7803/3243 NUM: 5494	$-231.41	$0.00
07/08/2010	BILL	BEST, DONALD A & CARROL W TRUS	$231.41	$231.41
08/03/2009	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 97-7803/3243 NUM: 5377	$-214.27	$0.00
07/09/2009	BILL	BEST, DONALD A & CARROL W TRUS	$214.27	$214.27
08/06/2008	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 97-7803/3243 NUM: 5209	$-182.35	$0.00
07/10/2008	BILL	BEST, DONALD A & CARROL W TRUS	$182.35	$182.35
08/02/2007	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 97-7803/3243 NUM: 4897	$-168.84	$0.00
07/05/2007	BILL	BEST, DONALD A & CARROL W TRUS	$168.84	$168.84
08/02/2006	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 97-7803/3243 NUM: 5091	$-156.33	$0.00
07/11/2006	BILL	BEST, DONALD A & CARROL W TRUS	$156.33	$156.33
08/08/2005	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 31-5/1240 NUM: 1054	$-153.26	$0.00
07/15/2005	BILL	BEST, DONALD A & CARROL W TRUS	$153.26	$153.26
08/02/2004	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 31-5/1240 NUM: 1001	$-160.57	$0.00
07/07/2004	BILL	BEST, DONALD A & CARROL W TRUS	$160.57	$160.57
08/07/2003	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 31-5/1240 NUM: 839	$-85.14	$0.00
07/09/2003	BILL	BEST, DONALD A & CARROL W TRUS	$85.14	$85.14
08/07/2002	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 31-5/1240 NUM: 663	$-84.39	$0.00
07/08/2002	BILL	BEST, DONALD A & CARROL W TRUS	$84.39	$84.39
12/03/2001	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 31-5/1240 NUM: 519	$-6.91	$0.00
11/19/2001	PAYMENT	BEST, DONALD A & CARROL W TRUS CHECK BANK: 31-5/1240 NUM: 509	$-76.80	$6.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$83.71
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$79.87
07/10/2001	BILL	BEST, DONALD A & CARROL W TRUS	$76.80	$76.80
08/09/2000	PAYMENT	COW COUNTY TITLE/HAWTHORNE CHECK BANK: 94-72/1224 NUM: 3628	$-65.86	$0.00
07/11/2000	BILL	TRUEBLOOD, L DEANE TRUST	$65.86	$65.86
04/03/2000	PAYMENT	TRUEBLOOD, L DEANE TRUST CHECK BANK: 31-5/1240 NUM: 4322	$-65.57	$0.00
04/03/2000	AMENDMENT	ck lost in mail/remove penalty	$-14.42	$65.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.59	$79.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.93	$75.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.28	$71.47
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.62	$68.19
07/13/1999	BILL	TRUEBLOOD, L DEANE TRUST	$65.57	$65.57
04/05/1999	PAYMENT	TRUEBLOOD, L'DEANE CHECK BANK: 31-5/1240 NUM: 4112	$-41.19	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.36	$41.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.03	$38.83
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.69	$36.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$35.11
07/14/1998	BILL	CANNON, RONALD & DELORAS TRUST	$33.76	$33.76
02/05/1998	PAYMENT	CANNON, DELORAS & RONALD CHECK	$-37.56	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.96	$37.56
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.63	$35.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.31	$33.97
07/14/1997	BILL	CANNON, RONALD & DELORAS TRUST	$32.66	$32.66
02/26/1997	PAYMENT	CANNON, RONALD V & DELORAS	$-37.27	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.94	$37.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$35.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.30	$33.71
07/15/1996	BILL	CANNON, RONALD & DELORAS TRUST	$32.41	$32.41