Tax Account 008-251-02

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Owners

C & O HOLDINGS, LLC
1700 S PAVILION CENTER DR
STE 300
LAS VEGAS, NV 89135

Account Summary

Account ID	008-251-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,506.01
Total	$21,506.01
Paid	$21,506.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9985
Tax District	5.1 (SHCP)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,506.01

Total

$21,506.01

Paid

$21,506.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9985

Tax District

5.1 (SHCP)

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	$5,387.01	$0.00	$5,387.01	$5,387.01	$0.00
2	10/07/2024	10/17/2024	Paid	$5,373.00	$0.00	$5,373.00	$5,373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,373.00	$0.00	$5,373.00	$5,373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,373.00	$0.00	$5,373.00	$5,373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,506.01	$0.00	$21,506.01	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$21,506.01	$0.00	$21,506.01	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$21,506.01	$0.00	$21,506.01	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$21,721.07	$0.00	$21,721.07	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$21,721.07	$0.00	$21,721.07	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$21,721.07	$0.00	$21,721.07	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$21,721.07	$0.00	$21,721.07	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$21,711.07	$0.00	$21,711.07	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$21,711.07	$0.00	$21,711.07	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$21,711.07	$0.00	$21,711.07	$0.00	$0.00	2.9985	5.1

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
08/19/2024	PAYMENT	C & O HOLDINGS, LLC CHECK 000052	$-21,506.01	$0.00
07/03/2024	BILL	C & O HOLDINGS, LLC	$21,506.01	$21,506.01
08/22/2023	PAYMENT	C & O HOLDINGS, LLC CHECK 000036	$-21,506.01	$0.00
07/13/2023	BILL	C & O HOLDINGS, LLC	$21,506.01	$21,506.01
08/29/2022	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 000031	$-21,506.01	$0.00
08/23/2022	ADJUSTMENT	NSF NUM: 30	$21,506.01	$21,506.01
08/18/2022	VOID	C & O HOLDINGS LLC CHECK NUM: 30	$-21,506.01	$0.00
07/07/2022	BILL	C & O HOLDINGS, LLC	$21,506.01	$21,506.01
08/16/2021	PAYMENT	C & O HOLDINGS LLC CHECK NUM: 25	$-21,506.01	$0.00
07/12/2021	BILL	C & O HOLDINGS, LLC	$21,506.01	$21,506.01
11/19/2020	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 22	$-21,721.07	$0.00
10/21/2020	BILL	C & O HOLDINGS, LLC	$21,721.07	$21,721.07
08/26/2019	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 17	$-21,721.07	$0.00
07/03/2019	BILL	C & O HOLDINGS, LLC	$21,721.07	$21,721.07
08/20/2018	PAYMENT	C & O HOLDINGS LLC CHECK NUM: 15	$-21,721.07	$0.00
07/03/2018	BILL	C & O HOLDINGS, LLC	$21,721.07	$21,721.07
08/21/2017	PAYMENT	C & O HOLDINGS LLC CHECK NUM: 12	$-21,721.07	$0.00
07/03/2017	BILL	C & O HOLDINGS, LLC	$21,721.07	$21,721.07
08/17/2016	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 9	$-21,711.07	$0.00
07/01/2016	BILL	C & O HOLDINGS, LLC	$21,711.07	$21,711.07
08/17/2015	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 4	$-21,711.07	$0.00
07/01/2015	BILL	C & O HOLDINGS, LLC	$21,711.07	$21,711.07
01/07/2015	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 2	$-10,854.00	$0.00
10/07/2014	PAYMENT	SJA LINCOLN LINDS, LLC CHECK NUM: 1	$-5,427.00	$10,854.00
08/22/2014	PAYMENT	C & 0 HOLDINGS, LLC CHECK NUM: 10049	$-5,430.07	$16,281.00
07/07/2014	BILL	C & O HOLDINGS, LLC	$21,711.07	$21,711.07
03/07/2014	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 10043	$-5,427.00	$0.00
01/13/2014	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 10037	$-5,427.00	$5,427.00
10/15/2013	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 10035	$-5,427.00	$10,854.00
08/23/2013	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 10030	$-5,430.07	$16,281.00
07/01/2013	BILL	C & O HOLDINGS, LLC	$21,711.07	$21,711.07
03/11/2013	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 10028	$-5,427.76	$0.00
01/14/2013	PAYMENT	C&O HOLDINGS, LLC CHECK BANK: 1 NUM: 10025	$-5,427.76	$5,427.76
10/05/2012	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 072471887 NUM: 10023	$-5,427.76	$10,855.52
08/27/2012	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: NO TRUST BK NUM: 10020	$-5,427.79	$16,283.28
07/06/2012	BILL	C & O HOLDINGS, LLC	$21,711.07	$21,711.07
03/12/2012	PAYMENT	C&O HOLDINGS, LLC CHECK BANK: 1 NUM: 10015	$-7,753.95	$0.00
01/09/2012	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 72-47/1887 NUM: 10013	$-7,753.95	$7,753.95
10/11/2011	PAYMENT	C&O HOLDINGS, LLC CHECK BANK: 72-47/1887 NUM: 10012	$-7,753.95	$15,507.90
08/19/2011	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 72471887 NUM: 10010	$-7,753.96	$23,261.85
07/06/2011	BILL	C & O HOLDINGS, LLC	$31,015.81	$31,015.81
03/10/2011	PAYMENT	C & O HOLDINGS LLC CHECK BANK: 72-47/1887 NUM: 10002	$-7,753.95	$0.00
01/05/2011	PAYMENT	C & O HOLDINGS LLC CHECK BANK: 79-700/1224 NUM: 10061	$-7,753.95	$7,753.95
10/14/2010	PAYMENT	C & O HOLDINGS CHECK BANK: 12-2400/779 NUM: 10057	$-7,753.95	$15,507.90
09/09/2010	PAYMENT	C & O HOLDINGS CHECK BANK: 70-709/1224 NUM: 10053	$-7,753.96	$23,261.85
09/09/2010	AMENDMENT	removed penalties/wrong addres	$-310.16	$31,015.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$310.16	$31,325.97
07/08/2010	BILL	C & O HOLDINGS, LLC	$31,015.81	$31,015.81
03/10/2010	PAYMENT	C & O HOLDINGS CHECK BANK: 1224/00/779 NUM: 10047	$-10,070.06	$0.00
01/13/2010	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 122400779 NUM: 10044	$-10,070.06	$10,070.06
10/15/2009	PAYMENT	C & O HOLDING CHECK BANK: 122-400/779 NUM: 10041	$-10,070.06	$20,140.12
08/26/2009	PAYMENT	C & O HOLDING CHECK BANK: 779-00/1224 NUM: 10039	$-10,070.08	$30,210.18
07/09/2009	BILL	C & O HOLDINGS, LLC	$40,280.26	$40,280.26
03/12/2009	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 122400779 NUM: 10029	$-9,139.03	$0.00
01/15/2009	PAYMENT	C & O HOLDINGS CHECK BANK: 12-2400/779 NUM: 10023	$-9,139.03	$9,139.03
10/16/2008	PAYMENT	C & O HOLDINGS CHECK BANK: 122-400/779 NUM: 10013	$-9,139.03	$18,278.06
08/27/2008	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 79-122/400 NUM: 10009	$-9,139.06	$27,417.09
07/10/2008	BILL	C & O HOLDINGS, LLC	$36,556.15	$36,556.15
03/03/2008	PAYMENT	C & O HOLDINGS CHECK BANK: 12-2240/0724 NUM: 42286	$-9,139.03	$0.00
01/10/2008	PAYMENT	C & O HOLDINGS CHECK BANK: 122-400/724 NUM: 42283	$-9,139.03	$9,139.03
10/02/2007	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42276	$-9,139.03	$18,278.06
08/22/2007	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 1224-0007/24 NUM: 42275	$-9,139.06	$27,417.09
07/05/2007	BILL	C & O HOLDINGS, LLC	$36,556.15	$36,556.15
03/13/2007	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42252	$-9,139.03	$0.00
01/10/2007	PAYMENT	C & O HOLDINGS CHECK BANK: 496-4931/415 NUM: 42220	$-9,139.03	$9,139.03
09/20/2006	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42151	$-9,139.03	$18,278.06
08/21/2006	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42139	$-9,139.06	$27,417.09
07/11/2006	BILL	C & O HOLDINGS, LLC	$36,556.15	$36,556.15