Tax Account 006-351-02

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Owners

C4 HOLDING, LLC.
6435 S VALLEY VIEW BLVD STE B
LAS VEGAS, NV 89118

Account Summary

Account ID	006-351-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.60
Total	$22.60
Paid	$22.60
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

$22.60

Total

$22.60

Paid

$22.60

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	$22.60	$0.00	$22.60	$22.60	$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	$21.67	$0.00	$21.67	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$31.39	$1.26	$32.65	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$11.25	$0.00	$11.25	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$10.53	$0.00	$10.53	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$9.75	$0.00	$9.75	$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	S35	Panaca Valley Water	12.50	12.50	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	12.50	12.50	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	7.50	7.50	.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
08/19/2024	PAYMENT	C4 HOLDING LLC CHECK 10197	$-22.60	$0.00
07/03/2024	BILL	C4 HOLDING, LLC.	$22.60	$22.60
08/21/2023	PAYMENT	C4 HOLDING,LLC CHECK 10178	$-21.67	$0.00
07/13/2023	BILL	C4 HOLDING, LLC.	$21.67	$21.67
08/11/2022	PAYMENT	C4 HOLDING LLC CHECK NUM: 10141	$-20.81	$0.00
07/07/2022	BILL	C4 HOLDING, LLC.	$20.81	$20.81
08/16/2021	PAYMENT	C4 HOLDING LLC CHECK NUM: 10117	$-32.65	$0.00
07/12/2021	BILL	C4 HOLDING, LLC.	$32.65	$32.65
11/17/2020	PAYMENT	C4 HOLDING LLC CHECK NUM: 10088	$-33.02	$0.00
10/21/2020	BILL	C4 HOLDING, LLC.	$33.02	$33.02
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-32.65	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.65
07/03/2019	BILL	MATHEWS, SHANE R. & JENNY R.	$31.39	$31.39
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-32.29	$0.00
07/03/2018	BILL	MATHEWS, SHANE R. & JENNY R.	$32.29	$32.29
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-29.41	$0.00
07/03/2017	BILL	MATHEWS, SHANE R. & JENNY R.	$29.41	$29.41
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-11.25	$0.00
07/01/2016	BILL	MATHEWS, SHANE R. & JENNY R.	$11.25	$11.25
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-10.53	$0.00
07/01/2015	BILL	MATHEWS, SHANE R. & JENNY R.	$10.53	$10.53
08/04/2014	PAYMENT	VIDLER WATER COMPANY, INC. CHECK NUM: 12568	$-9.75	$0.00
07/07/2014	BILL	VIDLER WATER COMPANY, INC.	$9.75	$9.75
08/12/2013	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 11755	$-9.04	$0.00
07/01/2013	BILL	VIDLER WATER COMPANY, INC.	$9.04	$9.04
08/06/2012	PAYMENT	VIDLER WATER COMPANY, INC. CHECK BANK: 16-49/1220 NUM: 10818	$-8.36	$0.00
07/06/2012	BILL	VIDLER WATER COMPANY, INC.	$8.36	$8.36
08/15/2011	PAYMENT	VIDLER WATER CHECK BANK: 16-49/1220 NUM: 9951	$-7.74	$0.00
07/06/2011	BILL	VIDLER WATER COMPANY, INC.	$7.74	$7.74
08/18/2010	PAYMENT	LC REFUND/VIDLER WATER CHECK BANK: 94-72 NUM: 1003	$-7.16	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY, INC.	$7.16	$7.16
08/18/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 16-49/1224 NUM: 8570	$-6.62	$0.00
07/09/2009	BILL	VIDLER WATER COMPANY, INC.	$6.62	$6.62
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-5.64	$0.00
07/10/2008	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$5.64	$5.64
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-5.23	$0.00
07/05/2007	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$5.23	$5.23
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-4.84	$0.00
07/11/2006	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$4.84	$4.84
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-4.67	$0.00
07/15/2005	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$4.67	$4.67
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-5.03	$0.00
07/07/2004	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$5.03	$5.03
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-4.49	$0.00
07/09/2003	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$4.49	$4.49
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-5.56	$0.00
07/08/2002	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$5.56	$5.56
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-5.84	$0.00
07/10/2001	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$5.84	$5.84
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-5.12	$0.00
07/11/2000	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$5.12	$5.12
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-4.64	$0.00
07/13/1999	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$4.64	$4.64
08/14/1998	PAYMENT	WHIPPLE, LAIRD CHECK	$-4.35	$0.00
07/14/1998	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$4.35	$4.35
08/07/1997	PAYMENT	LAIRD WHIPPLE RANCH ACCT CHECK	$-4.37	$0.00
07/14/1997	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$4.37	$4.37
08/16/1996	PAYMENT	WHIPPLE, LAIRD/RANCH ACCT	$-4.39	$0.00
07/15/1996	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$4.39	$4.39