Tax Account 008-261-07

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Owners

C & O HOLDINGS, LLC
1700 S PAVILION CENTER DR., STE 300
STE 170
LAS VEGAS, NV 89135

Account Summary

Account ID	008-261-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,757.01
Total	$10,757.01
Paid	$10,757.01
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

$10,757.01

Total

$10,757.01

Paid

$10,757.01

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	$2,699.01	$0.00	$2,699.01	$2,699.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2,686.00	$0.00	$2,686.00	$2,686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,686.00	$0.00	$2,686.00	$2,686.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,686.00	$0.00	$2,686.00	$2,686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,757.01	$0.00	$10,757.01	$0.00	$0.00	2.9985	5.1
2022/2023 REAL ESTATE TAXES	$10,757.01	$0.00	$10,757.01	$0.00	$0.00	2.9985	5.1
2021/2022 REAL ESTATE TAXES	$10,757.01	$0.00	$10,757.01	$0.00	$0.00	2.9985	5.1
2020/2021 REAL ESTATE TAXES	$10,864.54	$0.00	$10,864.54	$0.00	$0.00	2.9985	5.1
2019/2020 REAL ESTATE TAXES	$10,864.54	$0.00	$10,864.54	$0.00	$0.00	2.9985	5.1
2018/2019 REAL ESTATE TAXES	$10,864.54	$0.00	$10,864.54	$0.00	$0.00	2.9985	5.1
2017/2018 REAL ESTATE TAXES	$10,864.54	$0.00	$10,864.54	$0.00	$0.00	2.9985	5.1
2016/2017 REAL ESTATE TAXES	$10,854.54	$0.00	$10,854.54	$0.00	$0.00	2.9985	5.1
2015/2016 REAL ESTATE TAXES	$10,854.54	$0.00	$10,854.54	$0.00	$0.00	2.9985	5.1
2014/2015 REAL ESTATE TAXES	$10,854.54	$0.00	$10,854.54	$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	$-10,757.01	$0.00
07/03/2024	BILL	C & O HOLDINGS, LLC	$10,757.01	$10,757.01
08/22/2023	PAYMENT	C & O HOLDINGS, LLC CHECK 000036	$-10,757.01	$0.00
07/13/2023	BILL	C & O HOLDINGS, LLC	$10,757.01	$10,757.01
08/29/2022	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 000031	$-10,757.01	$0.00
08/23/2022	ADJUSTMENT	NSF NUM: 30	$10,757.01	$10,757.01
08/18/2022	VOID	C & O HOLDINGS LLC CHECK NUM: 30	$-10,757.01	$0.00
07/07/2022	BILL	C & O HOLDINGS, LLC	$10,757.01	$10,757.01
08/16/2021	PAYMENT	C & O HOLDINGS LLC CHECK NUM: 25	$-10,757.01	$0.00
07/12/2021	BILL	C & O HOLDINGS, LLC	$10,757.01	$10,757.01
11/19/2020	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 22	$-10,864.54	$0.00
10/21/2020	BILL	C & O HOLDINGS, LLC	$10,864.54	$10,864.54
08/26/2019	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 17	$-10,864.54	$0.00
07/03/2019	BILL	C & O HOLDINGS, LLC	$10,864.54	$10,864.54
08/20/2018	PAYMENT	C & O HOLDINGS LLC CHECK NUM: 15	$-10,864.54	$0.00
07/03/2018	BILL	C & O HOLDINGS, LLC	$10,864.54	$10,864.54
08/21/2017	PAYMENT	C & O HOLDINGS LLC CHECK NUM: 12	$-10,864.54	$0.00
07/03/2017	BILL	C & O HOLDINGS, LLC	$10,864.54	$10,864.54
08/17/2016	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 9	$-10,854.54	$0.00
07/01/2016	BILL	C & O HOLDINGS, LLC	$10,854.54	$10,854.54
08/17/2015	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 4	$-10,854.54	$0.00
07/01/2015	BILL	C & O HOLDINGS, LLC	$10,854.54	$10,854.54
01/07/2015	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 2	$-5,426.00	$0.00
10/07/2014	PAYMENT	SJA LINCOLN LINDS, LLC CHECK NUM: 1	$-2,713.00	$5,426.00
08/22/2014	PAYMENT	C & 0 HOLDINGS, LLC CHECK NUM: 10049	$-2,715.54	$8,139.00
07/07/2014	BILL	C & O HOLDINGS, LLC	$10,854.54	$10,854.54
03/07/2014	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 10043	$-2,713.00	$0.00
01/13/2014	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 10037	$-2,713.00	$2,713.00
10/15/2013	PAYMENT	C & O HOLDINGS, LLC CHECK NUM: 10035	$-2,713.00	$5,426.00
08/23/2013	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 10030	$-2,715.54	$8,139.00
07/01/2013	BILL	C & O HOLDINGS, LLC	$10,854.54	$10,854.54
03/11/2013	PAYMENT	C&O HOLDINGS, LLC CHECK NUM: 10028	$-2,713.63	$0.00
01/14/2013	PAYMENT	C&O HOLDINGS, LLC CHECK BANK: 1 NUM: 10025	$-2,713.63	$2,713.63
10/05/2012	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 072471887 NUM: 10023	$-2,713.63	$5,427.26
08/27/2012	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: NO TRUST BK NUM: 10020	$-2,713.65	$8,140.89
07/06/2012	BILL	C & O HOLDINGS, LLC	$10,854.54	$10,854.54
03/12/2012	PAYMENT	C&O HOLDINGS, LLC CHECK BANK: 1 NUM: 10015	$-3,876.62	$0.00
01/09/2012	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 72-47/1887 NUM: 10013	$-3,876.62	$3,876.62
10/11/2011	PAYMENT	C&O HOLDINGS, LLC CHECK BANK: 72-47/1887 NUM: 10012	$-3,876.62	$7,753.24
08/19/2011	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 72471887 NUM: 10010	$-3,876.64	$11,629.86
07/06/2011	BILL	C & O HOLDINGS, LLC	$15,506.50	$15,506.50
03/10/2011	PAYMENT	C & O HOLDINGS LLC CHECK BANK: 72-47/1887 NUM: 10002	$-3,876.62	$0.00
01/05/2011	PAYMENT	C & O HOLDINGS LLC CHECK BANK: 79-700/1224 NUM: 10061	$-3,876.62	$3,876.62
10/14/2010	PAYMENT	C & O HOLDINGS CHECK BANK: 12-2400/779 NUM: 10057	$-3,876.62	$7,753.24
09/09/2010	PAYMENT	C & O HOLDINGS CHECK BANK: 70-709/1224 NUM: 10053	$-3,876.64	$11,629.86
09/09/2010	AMENDMENT	removed penalty/wrong address	$-155.07	$15,506.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$155.07	$15,661.57
07/08/2010	BILL	C & O HOLDINGS, LLC	$15,506.50	$15,506.50
03/10/2010	PAYMENT	C & O HOLDINGS CHECK BANK: 1224/00/779 NUM: 10047	$-5,034.57	$0.00
01/13/2010	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 122400779 NUM: 10044	$-5,034.57	$5,034.57
10/15/2009	PAYMENT	C & O HOLDING CHECK BANK: 122-400/779 NUM: 10041	$-5,034.57	$10,069.14
08/26/2009	PAYMENT	C & O HOLDING CHECK BANK: 779-00/1224 NUM: 10039	$-5,034.60	$15,103.71
07/09/2009	BILL	C & O HOLDINGS, LLC	$20,138.31	$20,138.31
03/12/2009	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 122400779 NUM: 10029	$-4,569.10	$0.00
01/15/2009	PAYMENT	C & O HOLDINGS CHECK BANK: 12-2400/779 NUM: 10023	$-4,569.10	$4,569.10
10/16/2008	PAYMENT	C & O HOLDINGS CHECK BANK: 122-400/779 NUM: 10013	$-4,569.10	$9,138.20
08/27/2008	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 79-122/400 NUM: 10008	$-4,569.13	$13,707.30
07/10/2008	BILL	C & O HOLDINGS, LLC	$18,276.43	$18,276.43
03/03/2008	PAYMENT	C & O HOLDINGS CHECK BANK: 12-2240/0724 NUM: 42286	$-4,569.10	$0.00
01/10/2008	PAYMENT	C & O HOLDINGS CHECK BANK: 122-400/724 NUM: 42283	$-4,569.10	$4,569.10
10/02/2007	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42276	$-4,569.10	$9,138.20
08/22/2007	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 1224-0007/24 NUM: 42275	$-4,569.13	$13,707.30
07/05/2007	BILL	C & O HOLDINGS, LLC	$18,276.43	$18,276.43
03/13/2007	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42252	$-4,569.10	$0.00
01/10/2007	PAYMENT	C & O HOLDINGS CHECK BANK: 496-4931/415 NUM: 42220	$-4,569.10	$4,569.10
09/20/2006	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42151	$-4,569.10	$9,138.20
08/21/2006	PAYMENT	C & O HOLDINGS, LLC CHECK BANK: 94-72 NUM: 42139	$-4,569.13	$13,707.30
07/11/2006	BILL	C & O HOLDINGS, LLC	$18,276.43	$18,276.43