775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 006-351-03

Owners

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

Account Summary

Account ID 006-351-03
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $25.03
Total $25.03
Paid $25.03
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$25.03$0.00$25.03$25.03$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.94$0.00$23.94$0.00$0.002.96755.0
2022/2023 REAL ESTATE TAXES$22.91$0.00$22.91$0.00$0.002.96755.0
2021/2022 REAL ESTATE TAXES$22.14$0.00$22.14$0.00$0.002.96755.0
2020/2021 REAL ESTATE TAXES$22.59$0.00$22.59$0.00$0.002.96755.0
2019/2020 REAL ESTATE TAXES$23.58$0.94$24.52$0.00$0.002.96755.0
2018/2019 REAL ESTATE TAXES$24.69$0.00$24.69$0.00$0.002.96755.0
2017/2018 REAL ESTATE TAXES$25.50$0.00$25.50$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$14.75$0.00$14.75$0.00$0.002.96755.0
2015/2016 REAL ESTATE TAXES$14.02$0.00$14.02$0.00$0.002.96755.0
2014/2015 REAL ESTATE TAXES$12.98$0.00$12.98$0.00$0.002.96755.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTC4 HOLDING LLC CHECK 10197$-25.03$0.00
07/03/2024BILLC4 HOLDING, LLC.$25.03$25.03
08/21/2023PAYMENTC4 HOLDING,LLC CHECK 10178$-23.94$0.00
07/13/2023BILLC4 HOLDING, LLC.$23.94$23.94
08/11/2022PAYMENTC4 HOLDING LLC CHECK NUM: 10141$-22.91$0.00
07/07/2022BILLC4 HOLDING, LLC.$22.91$22.91
08/16/2021PAYMENTC4 HOLDING LLC CHECK NUM: 10117$-22.14$0.00
07/12/2021BILLC4 HOLDING, LLC.$22.14$22.14
11/17/2020PAYMENTC4 HOLDING LLC CHECK NUM: 10088$-22.59$0.00
10/21/2020BILLC4 HOLDING, LLC.$22.59$22.59
10/09/2019PAYMENTMATHEWS FARMS CHECK NUM: 1397$-24.52$0.00
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.94$24.52
07/03/2019BILLMATHEWS, SHANE R. & JENNY R.$23.58$23.58
08/29/2018PAYMENTMATHEWS FARMS CHECK NUM: 9658$-24.69$0.00
07/03/2018BILLMATHEWS, SHANE R. & JENNY R.$24.69$24.69
08/16/2017PAYMENTMATHEWS FARMS CHECK NUM: 8874$-25.50$0.00
07/03/2017BILLMATHEWS, SHANE R. & JENNY R.$25.50$25.50
08/17/2016PAYMENTMATHEWS FARMS CHECK NUM: 8140$-14.75$0.00
07/01/2016BILLMATHEWS, SHANE R. & JENNY R.$14.75$14.75
08/06/2015PAYMENTMATHEWS FARMS CHECK NUM: 7380$-14.02$0.00
07/01/2015BILLMATHEWS, SHANE R. & JENNY R.$14.02$14.02
08/04/2014PAYMENTVIDLER WATER COMPANY, INC. CHECK NUM: 12568$-12.98$0.00
07/07/2014BILLVIDLER WATER COMPANY, INC.$12.98$12.98
08/12/2013PAYMENTVIDLER WATER COMPANY CHECK NUM: 11755$-15.62$0.00
07/01/2013BILLVIDLER WATER COMPANY, INC.$15.62$15.62
08/06/2012PAYMENTVIDLER WATER COMPANY, INC. CHECK BANK: 16-49/1220 NUM: 10818$-15.29$0.00
07/06/2012BILLVIDLER WATER COMPANY, INC.$15.29$15.29
08/15/2011PAYMENTVIDLER WATER CHECK BANK: 16-49/1220 NUM: 9951$-14.81$0.00
07/06/2011BILLVIDLER WATER COMPANY, INC.$14.81$14.81
08/18/2010PAYMENTLC REFUND/VIDLER WATER CHECK BANK: 94-72 NUM: 1003$-106.72$0.00
07/08/2010BILLVIDLER WATER COMPANY, INC.$106.72$106.72
08/18/2009PAYMENTVIDLER WATER COMPANY CHECK BANK: 16-49/1224 NUM: 8570$-106.27$0.00
07/09/2009BILLVIDLER WATER COMPANY, INC.$106.27$106.27
08/18/2008PAYMENTWHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723$-91.57$0.00
07/10/2008BILLWHIPPLE, RAYMOND LAIRD & DEEAN$91.57$91.57
08/20/2007PAYMENTWHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435$-84.78$0.00
07/05/2007BILLWHIPPLE, RAYMOND LAIRD & DEEAN$84.78$84.78
08/09/2006PAYMENTWHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215$-78.51$0.00
07/11/2006BILLWHIPPLE, RAYMOND LAIRD & DEEAN$78.51$78.51
08/01/2005PAYMENTWHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007$-73.03$0.00
07/15/2005BILLWHIPPLE, RAYMOND LAIRD & DEEAN$73.03$73.03
08/12/2004PAYMENTWHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794$-72.83$0.00
07/07/2004BILLWHIPPLE, RAYMOND LAIRD & DEEAN$72.83$72.83
08/06/2003PAYMENTWHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599$-69.74$0.00
07/09/2003BILLWHIPPLE, RAYMOND LAIRD & DEEAN$69.74$69.74
08/20/2002PAYMENTWHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383$-69.34$0.00
07/08/2002BILLWHIPPLE, RAYMOND LAIRD & DEEAN$69.34$69.34
08/13/2001PAYMENTWHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114$-67.96$0.00
07/10/2001BILLWHIPPLE, RAYMOND LAIRD & DEEAN$67.96$67.96
07/27/2000PAYMENTWHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035$-66.25$0.00
07/11/2000BILLWHIPPLE, RAYMOND LAIRD & DEEAN$66.25$66.25
08/16/1999PAYMENTWHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194$-65.50$0.00
07/13/1999BILLWHIPPLE, RAYMOND LAIRD & DEEAN$65.50$65.50
08/14/1998PAYMENTWHIPPLE, LAIRD CHECK$-61.64$0.00
07/14/1998BILLWHIPPLE, RAYMOND LAIRD & DEEAN$61.64$61.64
08/07/1997PAYMENTLAIRD WHIPPLE RANCH ACCT CHECK$-81.85$0.00
07/14/1997BILLWHIPPLE, RAYMOND LAIRD & DEEAN$81.85$81.85
08/16/1996PAYMENTWHIPPLE, LAIRD/RANCH ACCT$-94.97$0.00
07/15/1996BILLWHIPPLE, RAYMOND LAIRD & DEEAN$94.97$94.97