Tax Account 014-080-04

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Owners

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

Account Summary

Account ID	014-080-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

014-080-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.74
Total	$46.74
Paid	$46.74
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

$46.74

Total

$46.74

Paid

$46.74

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	$46.74	$0.00	$46.74	$46.74	$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	$44.02	$0.00	$44.02	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$41.51	$0.00	$41.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$37.90	$0.00	$37.90	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$22.76	$2.05	$24.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$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	$-46.74	$0.00
07/03/2024	BILL	HAFEN, BRENT E & RHONDA	$46.74	$46.74
08/07/2023	PAYMENT	BRENRHON INC CHECK 2681	$-44.02	$0.00
07/13/2023	BILL	HAFEN, BRENT E & RHONDA	$44.02	$44.02
08/22/2022	PAYMENT	BRENRHON INC CHECK NUM: 2504	$-41.51	$0.00
07/07/2022	BILL	HAFEN, BRENT E & RHONDA	$41.51	$41.51
08/06/2021	PAYMENT	BRENRHON INC CHECK NUM: 2326	$-39.17	$0.00
07/12/2021	BILL	HAFEN, BRENT E & RHONDA	$39.17	$39.17
11/19/2020	PAYMENT	BRENRHON, INC CHECK NUM: 2147	$-37.90	$0.00
10/21/2020	BILL	HAFEN, BRENT E & RHONDA	$37.90	$37.90
08/21/2019	PAYMENT	BRENRHON INC CHECK NUM: 1960	$-36.58	$0.00
07/03/2019	BILL	HAFEN, BRENT E & RHONDA	$36.58	$36.58
08/13/2018	PAYMENT	BRENRHON INC CHECK NUM: 1754	$-35.23	$0.00
07/03/2018	BILL	HAFEN, BRENT E & RHONDA	$35.23	$35.23
09/01/2017	PAYMENT	BRENRHON INC CHECK NUM: 1595	$-34.13	$0.00
07/03/2017	BILL	HAFEN, BRENT E & RHONDA	$34.13	$34.13
12/05/2016	PAYMENT	HAFEN, BRENT CHECK NUM: 3208	$-2.05	$0.00
11/23/2016	PAYMENT	HAFEN, BRENT CHECK NUM: 3204	$-22.76	$2.05
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.14	$24.81
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.91	$23.67
07/01/2016	BILL	HAFEN, BRENT E & RHONDA	$22.76	$22.76
07/16/2015	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1013	$-21.28	$0.00
07/01/2015	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$21.28	$21.28
07/23/2014	PAYMENT	MATHEWS, DAVID R CHECK NUM: 299	$-19.69	$0.00
07/07/2014	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$19.69	$19.69
08/05/2013	PAYMENT	MATHEWS, DAVID R. CHECK NUM: 283	$-18.23	$0.00
07/01/2013	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$18.23	$18.23
08/01/2012	PAYMENT	MATHEWS, DAVID R. CHECK BANK: 31-293/1243 NUM: 268	$-16.87	$0.00
07/06/2012	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$16.87	$16.87
08/01/2011	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 264	$-15.61	$0.00
07/06/2011	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$15.61	$15.61
08/16/2010	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 243	$-14.44	$0.00
07/08/2010	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$14.44	$14.44
08/14/2009	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 161	$-13.37	$0.00
07/09/2009	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$13.37	$13.37
08/13/2008	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 193	$-11.39	$0.00
07/10/2008	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$11.39	$11.39
08/10/2007	PAYMENT	MATHEWS, ROSS CHECK BANK: 31_293?1243 NUM: 156	$-10.56	$0.00
07/05/2007	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$10.56	$10.56
08/14/2006	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 146	$-9.78	$0.00
07/11/2006	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$9.78	$9.78
08/12/2005	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 123	$-9.48	$0.00
07/15/2005	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$9.48	$9.48
08/02/2004	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 118	$-10.20	$0.00
07/07/2004	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$10.20	$10.20
08/07/2003	PAYMENT	MATHEWS, RAMON CHECK BANK: 19-7076/3250 NUM: 2028	$-9.14	$0.00
07/09/2003	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$9.14	$9.14
08/05/2002	PAYMENT	MATHEWS, RAMON CHECK BANK: 19-7076/3250 NUM: 2023	$-11.28	$0.00
07/08/2002	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$11.28	$11.28
08/10/2001	PAYMENT	MATHEWS, RAMON CHECK BANK: 19-7076/3250 NUM: 2010	$-11.93	$0.00
07/10/2001	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$11.93	$11.93
08/09/2000	PAYMENT	MATHEWS, ORMA CHECK BANK: 19-7076/3250 NUM: 1064	$-10.33	$0.00
07/11/2000	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$10.33	$10.33
08/12/1999	PAYMENT	MATHEWS, ORMA W CHECK BANK: 19-7076/3250 NUM: 1059	$-9.43	$0.00
07/13/1999	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$9.43	$9.43
08/10/1998	PAYMENT	MATHEWS, ROSS W. OR ORMA TRUST CHECK	$-9.53	$0.00
07/14/1998	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$9.53	$9.53
08/12/1997	PAYMENT	R.W.&O.W.MATHEWS TRUST/DAVID M CHECK	$-9.55	$0.00
07/14/1997	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$9.55	$9.55
08/13/1996	PAYMENT	MATHEWS, DAVID ROSS/RWM TRUST	$-9.60	$0.00
07/15/1996	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$9.60	$9.60