Tax Account 008-291-35

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Owners

HIKO 01 2005, LLC
6715 MUSTANG ST
LAS VEGAS, NV 89131

Account Summary

Account ID	008-291-35
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.15
Total	$2,112.15
Paid	$2,112.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,112.15

Total

$2,112.15

Paid

$2,112.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$552.15	$0.00	$552.15	$552.15	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.28	$0.00	$1,938.28	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,969.82	$0.00	$1,969.82	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,786.56	$0.00	$1,786.56	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,708.43	$0.00	$1,708.43	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,635.71	$0.00	$1,635.71	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,552.43	$0.00	$1,552.43	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,491.00	$0.00	$1,491.00	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,354.05	$0.00	$1,354.05	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,370.00	$0.00	$1,370.00	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,379.13	$0.00	$1,379.13	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	19.61	19.61	.00	.00
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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HIKO 01 2005, LLC CHECK 1010	$-2,112.15	$0.00
07/03/2024	BILL	HIKO 01 2005, LLC	$2,112.15	$2,112.15
07/31/2023	PAYMENT	HIKO 01 2005, LLC CHECK 1002	$-1,938.28	$0.00
07/13/2023	BILL	HIKO 01 2005, LLC	$1,938.28	$1,938.28
07/22/2022	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1142	$-1,969.82	$0.00
07/07/2022	BILL	HIKO 01 2005, LLC	$1,969.82	$1,969.82
08/02/2021	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1133	$-1,786.56	$0.00
07/12/2021	BILL	HIKO 01 2005, LLC	$1,786.56	$1,786.56
11/19/2020	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1100	$-1,708.43	$0.00
10/21/2020	BILL	HIKO 01 2005, LLC	$1,708.43	$1,708.43
08/05/2019	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1087	$-1,635.71	$0.00
07/03/2019	BILL	HIKO 01 2005, LLC	$1,635.71	$1,635.71
07/30/2018	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1070	$-1,552.43	$0.00
07/03/2018	BILL	HIKO 01 2005, LLC	$1,552.43	$1,552.43
08/08/2017	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1055	$-1,491.00	$0.00
07/03/2017	BILL	HIKO 01 2005, LLC	$1,491.00	$1,491.00
08/08/2016	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1043	$-1,354.05	$0.00
07/01/2016	BILL	HIKO 01 2005, LLC	$1,354.05	$1,354.05
07/22/2015	PAYMENT	HIKO 01 2005, LLC/BINGHAM, F. CHECK NUM: 1037	$-1,370.00	$0.00
07/01/2015	BILL	HIKO 01 2005, LLC	$1,370.00	$1,370.00
07/29/2014	PAYMENT	HIKO 01 2005, LLC CHECK NUM: 1028	$-1,379.13	$0.00
07/07/2014	BILL	HIKO 01 2005, LLC	$1,379.13	$1,379.13
07/25/2013	PAYMENT	BINGHAM, FRANCINE CHECK NUM: 7360	$-1,330.11	$0.00
07/01/2013	BILL	HIKO 01 2005, LLC	$1,330.11	$1,330.11
08/02/2012	PAYMENT	HIKO 01 2005, LLC CHECK BANK: 94-7074/3212 NUM: 1-18	$-1,231.58	$0.00
07/06/2012	BILL	HIKO 01 2005, LLC	$1,231.58	$1,231.58
07/29/2011	PAYMENT	BINGHAM, JACOB CHECK BANK: 94-72/1224 NUM: 6993	$-640.30	$0.00
07/06/2011	BILL	HIKO 01 2005, LLC	$640.30	$640.30
08/04/2010	PAYMENT	BINGHAM, JACOB CHECK BANK: 94-72/1224 NUM: 6729	$-655.24	$0.00
07/08/2010	BILL	HIKO 01 2005, LLC	$655.24	$655.24
08/10/2009	PAYMENT	BINGHAM, JACOB CHECK BANK: 94-72/1224 NUM: 6234	$-659.92	$0.00
07/09/2009	BILL	HIKO 01 2005, LLC	$659.92	$659.92
08/05/2008	PAYMENT	BINGHAM, JACOB OR FRANCINE CHECK BANK: 94-72/1224 NUM: 5761	$-634.34	$0.00
07/10/2008	BILL	HIKO 01 2005, LLC	$634.34	$634.34
07/27/2007	PAYMENT	BINGHAM, JACOB CHECK BANK: 94-72/1224 NUM: 5272	$-28.33	$0.00
07/05/2007	BILL	BINGHAM, JAY	$28.33	$28.33
08/09/2006	PAYMENT	BARLOW'S REALTY CHECK BANK: 94-8412/3224 NUM: 3134	$-26.23	$0.00
07/11/2006	BILL	BARLOW, DOUG & BUNKER, WM ET A	$26.23	$26.23
08/12/2005	PAYMENT	BARLOW, DOUG CHECK BANK: 94-8441/3224 NUM: 503	$-41.08	$0.00
07/15/2005	BILL	BARLOW, DOUG & BUNKER, WM ET A	$41.08	$41.08
08/10/2004	PAYMENT	BARLOW, DOUG & BUNKER, WM ET A CHECK BANK: 94-8441/3224 NUM: 457	$-38.98	$0.00
07/07/2004	BILL	BARLOW, DOUG & BUNKER, WM ET A	$38.98	$38.98
08/12/2003	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 4070	$-17.92	$0.00
08/12/2003	PAYMENT	BARLOW, DOUG CHECK BANK: 94-8441/3224 NUM: 376	$-17.92	$17.92
07/09/2003	BILL	BARLOW, DOUG & BUNKER, WM ET A	$35.84	$35.84
12/03/2002	PAYMENT	BARLOW, DOUG CHECK BANK: 94-8441/3224 NUM: 331	$-348.73	$0.00
12/03/2002	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 3745	$-348.73	$348.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.85	$697.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.74	$680.61
07/08/2002	BILL	BARLOW, DOUG & BUNKER, WM ET A	$673.87	$673.87
08/21/2001	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 3219	$-18.81	$0.00
08/21/2001	PAYMENT	BARLOW, DOUG CHECK BANK: 94-8412/3224 NUM: 8296	$-18.80	$18.81
07/10/2001	BILL	BARLOW, DOUG & BUNKER, WM ET A	$37.61	$37.61
07/28/2000	PAYMENT	GRASSY KNOLL DEVELOPMENT, LLC CHECK BANK: 94-8441/3224 NUM: 1023	$-38.23	$0.00
07/11/2000	BILL	GRASSY KNOLL DEVELOPMENT, LLC	$38.23	$38.23